mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 13:22:02 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -12,74 +12,71 @@ This is the module to manage the **accounting chart for Denmark**. Cover both on
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- **Dansk kontoplan**
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- Dansk moms
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- 25% moms
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- Resturationsmoms 6,25%
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- 25 % moms
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- Restaurationsmoms 6,25 %
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- Omvendt betalingspligt
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- Konteringsgrupper
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- EU (Virksomhed)
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- EU (Privat)
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- 3.lande
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- Tredjelande
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- Finans raporter
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- Resulttopgørelse
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- Finansrapporter
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- Resultatopgørelse
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- Balance
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- Momsafregning
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- Afregning
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- Rubrik A, B og C
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- **Anglo-Saxon regnskabsmetode**
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- **Anglo-saksisk regnskabsmetode**
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.
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Produkt setup:
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==============
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Produktopsætning:
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=================
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**Vare**
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**Salgsmoms:** Salgmoms 25%
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**Salgsmoms:** Salgsmoms 25 %
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**Salgskonto:** 1010 Salg af vare, m/moms
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**Salgskonto:** 1.010 Salg af varer inkl. moms
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**Købsmoms:** Købsmoms 25%
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**Købsmoms:** Købsmoms 25 %
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**Købskonto:** 2010 Direkte omkostninger vare, m/moms
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**Købskonto:** 2.010 Direkte vareomkostninger inkl. moms
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.
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**Ydelse**
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**Salgsmoms:** Salgmoms 25%, ydelser
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**Salgsmoms:** Salgsmoms 25 %, ydelser
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**Salgskonto:** 1011 Salg af ydelser, m/moms
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**Salgskonto:** 1.011 Salg af ydelser inkl. moms
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**Købsmoms:** Købsmoms 25%, ydelser
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**Købsmoms:** Købsmoms 25 %, ydelser
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**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms
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**Købskonto:** 2.011 Direkte omkostninger ydelser inkl. moms
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.
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**Vare med omvendt betalingspligt**
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**Salgsmoms:** Salg omvendt betalingspligt
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**Salgsmoms:** Salg med omvendt betalingspligt
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**Salgskonto:** 1012 Salg af vare, u/moms
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**Salgskonto:** 1.012 Salg af varer ekskl. moms
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**Købsmoms:** Køb omvendt betalingspligt
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**Købsmoms:** Køb med omvendt betalingspligt
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**Købskonto:** 2012 Direkte omkostninger vare, u/moms
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**Købskonto:** 2.012 Direkte vareomkostninger ekskl. moms
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.
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**Restauration**
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**Købsmoms:** Restaurationsmoms 6,25%, købsmoms
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**Købsmoms:** Restaurationsmoms 6,25 %, købsmoms
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**Købskonto:** 4010 Restaurationsbesøg
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.
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## Installation
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@ -90,37 +87,17 @@ pip install odoo-bringout-oca-ocb-l10n_dk
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## Dependencies
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This addon depends on:
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- account
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- base_iban
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- base_vat
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## Manifest Information
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- **Name**: Denmark - Accounting
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- **Version**: 1.1
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- account
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- account_edi_ubl_cii
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_dk`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_dk
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,11 +1,11 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Denmark - Accounting',
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'version': '1.1',
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'author': 'Odoo House ApS, VK DATA ApS',
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'website': 'http://odoodanmark.dk',
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'icon': '/account/static/description/l10n.png',
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'countries': ['dk'],
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'version': '1.3',
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'author': 'Odoo House ApS, VK DATA ApS, FlexERP ApS',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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@ -19,87 +19,85 @@ This is the module to manage the **accounting chart for Denmark**. Cover both on
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- **Dansk kontoplan**
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- Dansk moms
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- 25% moms
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- Resturationsmoms 6,25%
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- 25 % moms
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- Restaurationsmoms 6,25 %
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- Omvendt betalingspligt
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- Konteringsgrupper
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- EU (Virksomhed)
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- EU (Privat)
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- 3.lande
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- Tredjelande
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- Finans raporter
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- Resulttopgørelse
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- Finansrapporter
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- Resultatopgørelse
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- Balance
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- Momsafregning
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- Afregning
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- Rubrik A, B og C
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- **Anglo-Saxon regnskabsmetode**
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- **Anglo-saksisk regnskabsmetode**
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.
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Produkt setup:
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==============
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Produktopsætning:
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=================
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**Vare**
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**Salgsmoms:** Salgmoms 25%
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**Salgsmoms:** Salgsmoms 25 %
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**Salgskonto:** 1010 Salg af vare, m/moms
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**Salgskonto:** 1.010 Salg af varer inkl. moms
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**Købsmoms:** Købsmoms 25%
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**Købsmoms:** Købsmoms 25 %
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**Købskonto:** 2010 Direkte omkostninger vare, m/moms
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**Købskonto:** 2.010 Direkte vareomkostninger inkl. moms
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.
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**Ydelse**
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**Salgsmoms:** Salgmoms 25%, ydelser
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**Salgsmoms:** Salgsmoms 25 %, ydelser
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**Salgskonto:** 1011 Salg af ydelser, m/moms
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**Salgskonto:** 1.011 Salg af ydelser inkl. moms
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**Købsmoms:** Købsmoms 25%, ydelser
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**Købsmoms:** Købsmoms 25 %, ydelser
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**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms
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**Købskonto:** 2.011 Direkte omkostninger ydelser inkl. moms
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.
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**Vare med omvendt betalingspligt**
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**Salgsmoms:** Salg omvendt betalingspligt
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**Salgsmoms:** Salg med omvendt betalingspligt
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**Salgskonto:** 1012 Salg af vare, u/moms
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**Salgskonto:** 1.012 Salg af varer ekskl. moms
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**Købsmoms:** Køb omvendt betalingspligt
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**Købsmoms:** Køb med omvendt betalingspligt
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**Købskonto:** 2012 Direkte omkostninger vare, u/moms
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**Købskonto:** 2.012 Direkte vareomkostninger ekskl. moms
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.
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**Restauration**
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**Købsmoms:** Restaurationsmoms 6,25%, købsmoms
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**Købsmoms:** Restaurationsmoms 6,25 %, købsmoms
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**Købskonto:** 4010 Restaurationsbesøg
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.
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""",
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'depends': ['account', 'base_iban', 'base_vat'],
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'depends': [
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'base_iban',
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'base_vat',
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'account',
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'account_edi_ubl_cii',
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],
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'auto_install': ['account'],
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'data': [
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'data/account_account_tags.xml',
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'data/l10n_dk_chart_template_data.xml',
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'data/account.account.template.csv',
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'data/l10n_dk_chart_template_post_data.xml',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_fiscal_position_template.xml',
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'data/account_fiscal_position_tax_template.xml',
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'data/account_fiscal_position_account_template.xml',
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'data/account_chart_template_configuration_data.xml',
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'data/account.account.tag.csv',
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'views/account_journal_views.xml',
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'views/res_partner_views.xml',
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'views/res_company_views.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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@ -0,0 +1,542 @@
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"id","name","applicability","country_id/id"
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"account_tag_1010","1010","accounts","base.dk"
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"account_tag_1050","1050","accounts","base.dk"
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"account_tag_1100","1100","accounts","base.dk"
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"account_tag_1150","1150","accounts","base.dk"
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"account_tag_1200","1200","accounts","base.dk"
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"account_tag_1210","1210","accounts","base.dk"
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"account_tag_1250","1250","accounts","base.dk"
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"account_tag_1300","1300","accounts","base.dk"
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"account_tag_1350","1350","accounts","base.dk"
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"account_tag_1410","1410","accounts","base.dk"
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"account_tag_1430","1430","accounts","base.dk"
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"account_tag_1450","1450","accounts","base.dk"
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"account_tag_1460","1460","accounts","base.dk"
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"account_tag_1496","1496","accounts","base.dk"
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"account_tag_1510","1510","accounts","base.dk"
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"account_tag_1530","1530","accounts","base.dk"
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"account_tag_1540","1540","accounts","base.dk"
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"account_tag_1545","1545","accounts","base.dk"
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"account_tag_1550","1550","accounts","base.dk"
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"account_tag_1610","1610","accounts","base.dk"
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"account_tag_1630","1630","accounts","base.dk"
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"account_tag_1650","1650","accounts","base.dk"
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"account_tag_1660","1660","accounts","base.dk"
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"account_tag_1710","1710","accounts","base.dk"
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"account_tag_1740","1740","accounts","base.dk"
|
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"account_tag_1745","1745","accounts","base.dk"
|
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"account_tag_1760","1760","accounts","base.dk"
|
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"account_tag_1770","1770","accounts","base.dk"
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"account_tag_1800","1800","accounts","base.dk"
|
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"account_tag_1801","1801","accounts","base.dk"
|
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"account_tag_1805","1805","accounts","base.dk"
|
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"account_tag_1807","1807","accounts","base.dk"
|
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"account_tag_1830","1830","accounts","base.dk"
|
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"account_tag_1850","1850","accounts","base.dk"
|
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"account_tag_1870","1870","accounts","base.dk"
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"account_tag_1890","1890","accounts","base.dk"
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"account_tag_1910","1910","accounts","base.dk"
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"account_tag_1930","1930","accounts","base.dk"
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"account_tag_1950","1950","accounts","base.dk"
|
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"account_tag_1970","1970","accounts","base.dk"
|
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"account_tag_1990","1990","accounts","base.dk"
|
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"account_tag_2000","2000","accounts","base.dk"
|
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"account_tag_2030","2030","accounts","base.dk"
|
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"account_tag_2050","2050","accounts","base.dk"
|
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"account_tag_2060","2060","accounts","base.dk"
|
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"account_tag_2070","2070","accounts","base.dk"
|
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"account_tag_2080","2080","accounts","base.dk"
|
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"account_tag_2085","2085","accounts","base.dk"
|
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"account_tag_2090","2090","accounts","base.dk"
|
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"account_tag_2100","2100","accounts","base.dk"
|
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"account_tag_2110","2110","accounts","base.dk"
|
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"account_tag_2120","2120","accounts","base.dk"
|
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"account_tag_2130","2130","accounts","base.dk"
|
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"account_tag_2140","2140","accounts","base.dk"
|
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"account_tag_2150","2150","accounts","base.dk"
|
||||
"account_tag_2160","2160","accounts","base.dk"
|
||||
"account_tag_2170","2170","accounts","base.dk"
|
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"account_tag_2180","2180","accounts","base.dk"
|
||||
"account_tag_2190","2190","accounts","base.dk"
|
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"account_tag_2200","2200","accounts","base.dk"
|
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"account_tag_2230","2230","accounts","base.dk"
|
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"account_tag_2240","2240","accounts","base.dk"
|
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"account_tag_2250","2250","accounts","base.dk"
|
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"account_tag_2255","2255","accounts","base.dk"
|
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"account_tag_2260","2260","accounts","base.dk"
|
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"account_tag_2265","2265","accounts","base.dk"
|
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"account_tag_2266","2266","accounts","base.dk"
|
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"account_tag_2270","2270","accounts","base.dk"
|
||||
"account_tag_2280","2280","accounts","base.dk"
|
||||
"account_tag_2290","2290","accounts","base.dk"
|
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"account_tag_2300","2300","accounts","base.dk"
|
||||
"account_tag_2310","2310","accounts","base.dk"
|
||||
"account_tag_2330","2330","accounts","base.dk"
|
||||
"account_tag_2350","2350","accounts","base.dk"
|
||||
"account_tag_2370","2370","accounts","base.dk"
|
||||
"account_tag_2375","2375","accounts","base.dk"
|
||||
"account_tag_2380","2380","accounts","base.dk"
|
||||
"account_tag_2390","2390","accounts","base.dk"
|
||||
"account_tag_2410","2410","accounts","base.dk"
|
||||
"account_tag_2420","2420","accounts","base.dk"
|
||||
"account_tag_2430","2430","accounts","base.dk"
|
||||
"account_tag_2450","2450","accounts","base.dk"
|
||||
"account_tag_2460","2460","accounts","base.dk"
|
||||
"account_tag_2470","2470","accounts","base.dk"
|
||||
"account_tag_2480","2480","accounts","base.dk"
|
||||
"account_tag_2510","2510","accounts","base.dk"
|
||||
"account_tag_2520","2520","accounts","base.dk"
|
||||
"account_tag_2530","2530","accounts","base.dk"
|
||||
"account_tag_2540","2540","accounts","base.dk"
|
||||
"account_tag_2548","2548","accounts","base.dk"
|
||||
"account_tag_2550","2550","accounts","base.dk"
|
||||
"account_tag_2560","2560","accounts","base.dk"
|
||||
"account_tag_2567","2567","accounts","base.dk"
|
||||
"account_tag_2569","2569","accounts","base.dk"
|
||||
"account_tag_2580","2580","accounts","base.dk"
|
||||
"account_tag_2620","2620","accounts","base.dk"
|
||||
"account_tag_2630","2630","accounts","base.dk"
|
||||
"account_tag_2640","2640","accounts","base.dk"
|
||||
"account_tag_2650","2650","accounts","base.dk"
|
||||
"account_tag_2660","2660","accounts","base.dk"
|
||||
"account_tag_2670","2670","accounts","base.dk"
|
||||
"account_tag_2680","2680","accounts","base.dk"
|
||||
"account_tag_2690","2690","accounts","base.dk"
|
||||
"account_tag_2700","2700","accounts","base.dk"
|
||||
"account_tag_2710","2710","accounts","base.dk"
|
||||
"account_tag_2720","2720","accounts","base.dk"
|
||||
"account_tag_2810","2810","accounts","base.dk"
|
||||
"account_tag_2845","2845","accounts","base.dk"
|
||||
"account_tag_2846","2846","accounts","base.dk"
|
||||
"account_tag_2847","2847","accounts","base.dk"
|
||||
"account_tag_2850","2850","accounts","base.dk"
|
||||
"account_tag_2860","2860","accounts","base.dk"
|
||||
"account_tag_2865","2865","accounts","base.dk"
|
||||
"account_tag_2866","2866","accounts","base.dk"
|
||||
"account_tag_2870","2870","accounts","base.dk"
|
||||
"account_tag_2880","2880","accounts","base.dk"
|
||||
"account_tag_2885","2885","accounts","base.dk"
|
||||
"account_tag_2887","2887","accounts","base.dk"
|
||||
"account_tag_2888","2888","accounts","base.dk"
|
||||
"account_tag_2890","2890","accounts","base.dk"
|
||||
"account_tag_2900","2900","accounts","base.dk"
|
||||
"account_tag_2895","2895","accounts","base.dk"
|
||||
"account_tag_2896","2896","accounts","base.dk"
|
||||
"account_tag_2897","2897","accounts","base.dk"
|
||||
"account_tag_2898","2898","accounts","base.dk"
|
||||
"account_tag_2910","2910","accounts","base.dk"
|
||||
"account_tag_2920","2920","accounts","base.dk"
|
||||
"account_tag_2925","2925","accounts","base.dk"
|
||||
"account_tag_2930","2930","accounts","base.dk"
|
||||
"account_tag_2940","2940","accounts","base.dk"
|
||||
"account_tag_2946","2946","accounts","base.dk"
|
||||
"account_tag_2947","2947","accounts","base.dk"
|
||||
"account_tag_2950","2950","accounts","base.dk"
|
||||
"account_tag_2960","2960","accounts","base.dk"
|
||||
"account_tag_2965","2965","accounts","base.dk"
|
||||
"account_tag_2968","2968","accounts","base.dk"
|
||||
"account_tag_2970","2970","accounts","base.dk"
|
||||
"account_tag_2980","2980","accounts","base.dk"
|
||||
"account_tag_3000","3000","accounts","base.dk"
|
||||
"account_tag_3010","3010","accounts","base.dk"
|
||||
"account_tag_3020","3020","accounts","base.dk"
|
||||
"account_tag_3030","3030","accounts","base.dk"
|
||||
"account_tag_3040","3040","accounts","base.dk"
|
||||
"account_tag_3050","3050","accounts","base.dk"
|
||||
"account_tag_3060","3060","accounts","base.dk"
|
||||
"account_tag_3070","3070","accounts","base.dk"
|
||||
"account_tag_3080","3080","accounts","base.dk"
|
||||
"account_tag_3090","3090","accounts","base.dk"
|
||||
"account_tag_3095","3095","accounts","base.dk"
|
||||
"account_tag_3097","3097","accounts","base.dk"
|
||||
"account_tag_3099","3099","accounts","base.dk"
|
||||
"account_tag_3130","3130","accounts","base.dk"
|
||||
"account_tag_3160","3160","accounts","base.dk"
|
||||
"account_tag_3165","3165","accounts","base.dk"
|
||||
"account_tag_3170","3170","accounts","base.dk"
|
||||
"account_tag_3180","3180","accounts","base.dk"
|
||||
"account_tag_3185","3185","accounts","base.dk"
|
||||
"account_tag_3193","3193","accounts","base.dk"
|
||||
"account_tag_3194","3194","accounts","base.dk"
|
||||
"account_tag_3196","3196","accounts","base.dk"
|
||||
"account_tag_3197","3197","accounts","base.dk"
|
||||
"account_tag_3198","3198","accounts","base.dk"
|
||||
"account_tag_3200","3200","accounts","base.dk"
|
||||
"account_tag_3211","3211","accounts","base.dk"
|
||||
"account_tag_3212","3212","accounts","base.dk"
|
||||
"account_tag_3214","3214","accounts","base.dk"
|
||||
"account_tag_3215","3215","accounts","base.dk"
|
||||
"account_tag_3216","3216","accounts","base.dk"
|
||||
"account_tag_3217","3217","accounts","base.dk"
|
||||
"account_tag_3221","3221","accounts","base.dk"
|
||||
"account_tag_3222","3222","accounts","base.dk"
|
||||
"account_tag_3224","3224","accounts","base.dk"
|
||||
"account_tag_3225","3225","accounts","base.dk"
|
||||
"account_tag_3226","3226","accounts","base.dk"
|
||||
"account_tag_3230","3230","accounts","base.dk"
|
||||
"account_tag_3232","3232","accounts","base.dk"
|
||||
"account_tag_3252","3252","accounts","base.dk"
|
||||
"account_tag_3262","3262","accounts","base.dk"
|
||||
"account_tag_3272","3272","accounts","base.dk"
|
||||
"account_tag_3380","3380","accounts","base.dk"
|
||||
"account_tag_3385","3385","accounts","base.dk"
|
||||
"account_tag_3390","3390","accounts","base.dk"
|
||||
"account_tag_3395","3395","accounts","base.dk"
|
||||
"account_tag_3400","3400","accounts","base.dk"
|
||||
"account_tag_3440","3440","accounts","base.dk"
|
||||
"account_tag_3445","3445","accounts","base.dk"
|
||||
"account_tag_3470","3470","accounts","base.dk"
|
||||
"account_tag_3490","3490","accounts","base.dk"
|
||||
"account_tag_3510","3510","accounts","base.dk"
|
||||
"account_tag_3530","3530","accounts","base.dk"
|
||||
"account_tag_3535","3535","accounts","base.dk"
|
||||
"account_tag_3536","3536","accounts","base.dk"
|
||||
"account_tag_3537","3537","accounts","base.dk"
|
||||
"account_tag_3560","3560","accounts","base.dk"
|
||||
"account_tag_3590","3590","accounts","base.dk"
|
||||
"account_tag_3596","3596","accounts","base.dk"
|
||||
"account_tag_3610","3610","accounts","base.dk"
|
||||
"account_tag_3620","3620","accounts","base.dk"
|
||||
"account_tag_3630","3630","accounts","base.dk"
|
||||
"account_tag_3640","3640","accounts","base.dk"
|
||||
"account_tag_3650","3650","accounts","base.dk"
|
||||
"account_tag_3670","3670","accounts","base.dk"
|
||||
"account_tag_3675","3675","accounts","base.dk"
|
||||
"account_tag_3680","3680","accounts","base.dk"
|
||||
"account_tag_3690","3690","accounts","base.dk"
|
||||
"account_tag_3740","3740","accounts","base.dk"
|
||||
"account_tag_3760","3760","accounts","base.dk"
|
||||
"account_tag_3780","3780","accounts","base.dk"
|
||||
"account_tag_3810","3810","accounts","base.dk"
|
||||
"account_tag_5010","5010","accounts","base.dk"
|
||||
"account_tag_5011","5011","accounts","base.dk"
|
||||
"account_tag_5012","5012","accounts","base.dk"
|
||||
"account_tag_5015","5015","accounts","base.dk"
|
||||
"account_tag_5020","5020","accounts","base.dk"
|
||||
"account_tag_5021","5021","accounts","base.dk"
|
||||
"account_tag_5022","5022","accounts","base.dk"
|
||||
"account_tag_5030","5030","accounts","base.dk"
|
||||
"account_tag_5031","5031","accounts","base.dk"
|
||||
"account_tag_5032","5032","accounts","base.dk"
|
||||
"account_tag_5040","5040","accounts","base.dk"
|
||||
"account_tag_5042","5042","accounts","base.dk"
|
||||
"account_tag_5043","5043","accounts","base.dk"
|
||||
"account_tag_5044","5044","accounts","base.dk"
|
||||
"account_tag_5050","5050","accounts","base.dk"
|
||||
"account_tag_5051","5051","accounts","base.dk"
|
||||
"account_tag_5052","5052","accounts","base.dk"
|
||||
"account_tag_5055","5055","accounts","base.dk"
|
||||
"account_tag_5056","5056","accounts","base.dk"
|
||||
"account_tag_5057","5057","accounts","base.dk"
|
||||
"account_tag_5060","5060","accounts","base.dk"
|
||||
"account_tag_5062","5062","accounts","base.dk"
|
||||
"account_tag_5063","5063","accounts","base.dk"
|
||||
"account_tag_5064","5064","accounts","base.dk"
|
||||
"account_tag_5075","5075","accounts","base.dk"
|
||||
"account_tag_5076","5076","accounts","base.dk"
|
||||
"account_tag_5077","5077","accounts","base.dk"
|
||||
"account_tag_5080","5080","accounts","base.dk"
|
||||
"account_tag_5085","5085","accounts","base.dk"
|
||||
"account_tag_5090","5090","accounts","base.dk"
|
||||
"account_tag_5095","5095","accounts","base.dk"
|
||||
"account_tag_5100","5100","accounts","base.dk"
|
||||
"account_tag_5110","5110","accounts","base.dk"
|
||||
"account_tag_5111","5111","accounts","base.dk"
|
||||
"account_tag_5112","5112","accounts","base.dk"
|
||||
"account_tag_5120","5120","accounts","base.dk"
|
||||
"account_tag_5130","5130","accounts","base.dk"
|
||||
"account_tag_5160","5160","accounts","base.dk"
|
||||
"account_tag_5170","5170","accounts","base.dk"
|
||||
"account_tag_5180","5180","accounts","base.dk"
|
||||
"account_tag_5185","5185","accounts","base.dk"
|
||||
"account_tag_5190","5190","accounts","base.dk"
|
||||
"account_tag_5200","5200","accounts","base.dk"
|
||||
"account_tag_5201","5201","accounts","base.dk"
|
||||
"account_tag_5205","5205","accounts","base.dk"
|
||||
"account_tag_5210","5210","accounts","base.dk"
|
||||
"account_tag_5220","5220","accounts","base.dk"
|
||||
"account_tag_5240","5240","accounts","base.dk"
|
||||
"account_tag_5250","5250","accounts","base.dk"
|
||||
"account_tag_5260","5260","accounts","base.dk"
|
||||
"account_tag_5265","5265","accounts","base.dk"
|
||||
"account_tag_5270","5270","accounts","base.dk"
|
||||
"account_tag_5280","5280","accounts","base.dk"
|
||||
"account_tag_5281","5281","accounts","base.dk"
|
||||
"account_tag_5282","5282","accounts","base.dk"
|
||||
"account_tag_5290","5290","accounts","base.dk"
|
||||
"account_tag_5300","5300","accounts","base.dk"
|
||||
"account_tag_5320","5320","accounts","base.dk"
|
||||
"account_tag_5330","5330","accounts","base.dk"
|
||||
"account_tag_5340","5340","accounts","base.dk"
|
||||
"account_tag_5350","5350","accounts","base.dk"
|
||||
"account_tag_5370","5370","accounts","base.dk"
|
||||
"account_tag_5371","5371","accounts","base.dk"
|
||||
"account_tag_5372","5372","accounts","base.dk"
|
||||
"account_tag_5390","5390","accounts","base.dk"
|
||||
"account_tag_5400","5400","accounts","base.dk"
|
||||
"account_tag_5420","5420","accounts","base.dk"
|
||||
"account_tag_5430","5430","accounts","base.dk"
|
||||
"account_tag_5440","5440","accounts","base.dk"
|
||||
"account_tag_5450","5450","accounts","base.dk"
|
||||
"account_tag_5451","5451","accounts","base.dk"
|
||||
"account_tag_5452","5452","accounts","base.dk"
|
||||
"account_tag_5470","5470","accounts","base.dk"
|
||||
"account_tag_5480","5480","accounts","base.dk"
|
||||
"account_tag_5500","5500","accounts","base.dk"
|
||||
"account_tag_5510","5510","accounts","base.dk"
|
||||
"account_tag_5520","5520","accounts","base.dk"
|
||||
"account_tag_5530","5530","accounts","base.dk"
|
||||
"account_tag_5531","5531","accounts","base.dk"
|
||||
"account_tag_5532","5532","accounts","base.dk"
|
||||
"account_tag_5540","5540","accounts","base.dk"
|
||||
"account_tag_5550","5550","accounts","base.dk"
|
||||
"account_tag_5570","5570","accounts","base.dk"
|
||||
"account_tag_5580","5580","accounts","base.dk"
|
||||
"account_tag_5590","5590","accounts","base.dk"
|
||||
"account_tag_5600","5600","accounts","base.dk"
|
||||
"account_tag_5601","5601","accounts","base.dk"
|
||||
"account_tag_5602","5602","accounts","base.dk"
|
||||
"account_tag_5610","5610","accounts","base.dk"
|
||||
"account_tag_5620","5620","accounts","base.dk"
|
||||
"account_tag_5640","5640","accounts","base.dk"
|
||||
"account_tag_5650","5650","accounts","base.dk"
|
||||
"account_tag_5660","5660","accounts","base.dk"
|
||||
"account_tag_5670","5670","accounts","base.dk"
|
||||
"account_tag_5671","5671","accounts","base.dk"
|
||||
"account_tag_5675","5675","accounts","base.dk"
|
||||
"account_tag_5676","5676","accounts","base.dk"
|
||||
"account_tag_5677","5677","accounts","base.dk"
|
||||
"account_tag_5680","5680","accounts","base.dk"
|
||||
"account_tag_5682","5682","accounts","base.dk"
|
||||
"account_tag_5683","5683","accounts","base.dk"
|
||||
"account_tag_5684","5684","accounts","base.dk"
|
||||
"account_tag_5685","5685","accounts","base.dk"
|
||||
"account_tag_5686","5686","accounts","base.dk"
|
||||
"account_tag_5687","5687","accounts","base.dk"
|
||||
"account_tag_5688","5688","accounts","base.dk"
|
||||
"account_tag_5689","5689","accounts","base.dk"
|
||||
"account_tag_5690","5690","accounts","base.dk"
|
||||
"account_tag_5710","5710","accounts","base.dk"
|
||||
"account_tag_5720","5720","accounts","base.dk"
|
||||
"account_tag_5730","5730","accounts","base.dk"
|
||||
"account_tag_5740","5740","accounts","base.dk"
|
||||
"account_tag_5741","5741","accounts","base.dk"
|
||||
"account_tag_5745","5745","accounts","base.dk"
|
||||
"account_tag_5750","5750","accounts","base.dk"
|
||||
"account_tag_5760","5760","accounts","base.dk"
|
||||
"account_tag_5800","5800","accounts","base.dk"
|
||||
"account_tag_5810","5810","accounts","base.dk"
|
||||
"account_tag_5820","5820","accounts","base.dk"
|
||||
"account_tag_5825","5825","accounts","base.dk"
|
||||
"account_tag_5829","5829","accounts","base.dk"
|
||||
"account_tag_5830","5830","accounts","base.dk"
|
||||
"account_tag_5831","5831","accounts","base.dk"
|
||||
"account_tag_5835","5835","accounts","base.dk"
|
||||
"account_tag_5836","5836","accounts","base.dk"
|
||||
"account_tag_5837","5837","accounts","base.dk"
|
||||
"account_tag_5840","5840","accounts","base.dk"
|
||||
"account_tag_5842","5842","accounts","base.dk"
|
||||
"account_tag_5843","5843","accounts","base.dk"
|
||||
"account_tag_5844","5844","accounts","base.dk"
|
||||
"account_tag_5845","5845","accounts","base.dk"
|
||||
"account_tag_5850","5850","accounts","base.dk"
|
||||
"account_tag_5852","5852","accounts","base.dk"
|
||||
"account_tag_5853","5853","accounts","base.dk"
|
||||
"account_tag_5854","5854","accounts","base.dk"
|
||||
"account_tag_5855","5855","accounts","base.dk"
|
||||
"account_tag_5860","5860","accounts","base.dk"
|
||||
"account_tag_5861","5861","accounts","base.dk"
|
||||
"account_tag_5862","5862","accounts","base.dk"
|
||||
"account_tag_5870","5870","accounts","base.dk"
|
||||
"account_tag_5871","5871","accounts","base.dk"
|
||||
"account_tag_5872","5872","accounts","base.dk"
|
||||
"account_tag_5880","5880","accounts","base.dk"
|
||||
"account_tag_5882","5882","accounts","base.dk"
|
||||
"account_tag_5883","5883","accounts","base.dk"
|
||||
"account_tag_5884","5884","accounts","base.dk"
|
||||
"account_tag_5885","5885","accounts","base.dk"
|
||||
"account_tag_5900","5900","accounts","base.dk"
|
||||
"account_tag_5910","5910","accounts","base.dk"
|
||||
"account_tag_5920","5920","accounts","base.dk"
|
||||
"account_tag_5925","5925","accounts","base.dk"
|
||||
"account_tag_5929","5929","accounts","base.dk"
|
||||
"account_tag_5930","5930","accounts","base.dk"
|
||||
"account_tag_5931","5931","accounts","base.dk"
|
||||
"account_tag_5935","5935","accounts","base.dk"
|
||||
"account_tag_5940","5940","accounts","base.dk"
|
||||
"account_tag_5950","5950","accounts","base.dk"
|
||||
"account_tag_5970","5970","accounts","base.dk"
|
||||
"account_tag_5980","5980","accounts","base.dk"
|
||||
"account_tag_5984","5984","accounts","base.dk"
|
||||
"account_tag_5985","5985","accounts","base.dk"
|
||||
"account_tag_6000","6000","accounts","base.dk"
|
||||
"account_tag_6020","6020","accounts","base.dk"
|
||||
"account_tag_6030","6030","accounts","base.dk"
|
||||
"account_tag_6040","6040","accounts","base.dk"
|
||||
"account_tag_6060","6060","accounts","base.dk"
|
||||
"account_tag_6061","6061","accounts","base.dk"
|
||||
"account_tag_6062","6062","accounts","base.dk"
|
||||
"account_tag_6063","6063","accounts","base.dk"
|
||||
"account_tag_6064","6064","accounts","base.dk"
|
||||
"account_tag_6080","6080","accounts","base.dk"
|
||||
"account_tag_6081","6081","accounts","base.dk"
|
||||
"account_tag_6082","6082","accounts","base.dk"
|
||||
"account_tag_6083","6083","accounts","base.dk"
|
||||
"account_tag_6085","6085","accounts","base.dk"
|
||||
"account_tag_6090","6090","accounts","base.dk"
|
||||
"account_tag_6091","6091","accounts","base.dk"
|
||||
"account_tag_6110","6110","accounts","base.dk"
|
||||
"account_tag_6111","6111","accounts","base.dk"
|
||||
"account_tag_6112","6112","accounts","base.dk"
|
||||
"account_tag_6113","6113","accounts","base.dk"
|
||||
"account_tag_6115","6115","accounts","base.dk"
|
||||
"account_tag_6120","6120","accounts","base.dk"
|
||||
"account_tag_6121","6121","accounts","base.dk"
|
||||
"account_tag_6140","6140","accounts","base.dk"
|
||||
"account_tag_6141","6141","accounts","base.dk"
|
||||
"account_tag_6142","6142","accounts","base.dk"
|
||||
"account_tag_6143","6143","accounts","base.dk"
|
||||
"account_tag_6145","6145","accounts","base.dk"
|
||||
"account_tag_6150","6150","accounts","base.dk"
|
||||
"account_tag_6151","6151","accounts","base.dk"
|
||||
"account_tag_6170","6170","accounts","base.dk"
|
||||
"account_tag_6190","6190","accounts","base.dk"
|
||||
"account_tag_6200","6200","accounts","base.dk"
|
||||
"account_tag_6201","6201","accounts","base.dk"
|
||||
"account_tag_6202","6202","accounts","base.dk"
|
||||
"account_tag_6220","6220","accounts","base.dk"
|
||||
"account_tag_6230","6230","accounts","base.dk"
|
||||
"account_tag_6240","6240","accounts","base.dk"
|
||||
"account_tag_6250","6250","accounts","base.dk"
|
||||
"account_tag_6252","6252","accounts","base.dk"
|
||||
"account_tag_6255","6255","accounts","base.dk"
|
||||
"account_tag_6256","6256","accounts","base.dk"
|
||||
"account_tag_6257","6257","accounts","base.dk"
|
||||
"account_tag_6262","6262","accounts","base.dk"
|
||||
"account_tag_6265","6265","accounts","base.dk"
|
||||
"account_tag_6266","6266","accounts","base.dk"
|
||||
"account_tag_6267","6267","accounts","base.dk"
|
||||
"account_tag_6270","6270","accounts","base.dk"
|
||||
"account_tag_6282","6282","accounts","base.dk"
|
||||
"account_tag_6285","6285","accounts","base.dk"
|
||||
"account_tag_6286","6286","accounts","base.dk"
|
||||
"account_tag_6287","6287","accounts","base.dk"
|
||||
"account_tag_6290","6290","accounts","base.dk"
|
||||
"account_tag_6300","6300","accounts","base.dk"
|
||||
"account_tag_6305","6305","accounts","base.dk"
|
||||
"account_tag_6310","6310","accounts","base.dk"
|
||||
"account_tag_6315","6315","accounts","base.dk"
|
||||
"account_tag_6320","6320","accounts","base.dk"
|
||||
"account_tag_6330","6330","accounts","base.dk"
|
||||
"account_tag_6350","6350","accounts","base.dk"
|
||||
"account_tag_6365","6365","accounts","base.dk"
|
||||
"account_tag_6370","6370","accounts","base.dk"
|
||||
"account_tag_6375","6375","accounts","base.dk"
|
||||
"account_tag_6376","6376","accounts","base.dk"
|
||||
"account_tag_6390","6390","accounts","base.dk"
|
||||
"account_tag_6400","6400","accounts","base.dk"
|
||||
"account_tag_6420","6420","accounts","base.dk"
|
||||
"account_tag_6450","6450","accounts","base.dk"
|
||||
"account_tag_6470","6470","accounts","base.dk"
|
||||
"account_tag_6471","6471","accounts","base.dk"
|
||||
"account_tag_6480","6480","accounts","base.dk"
|
||||
"account_tag_6481","6481","accounts","base.dk"
|
||||
"account_tag_6482","6482","accounts","base.dk"
|
||||
"account_tag_6483","6483","accounts","base.dk"
|
||||
"account_tag_6484","6484","accounts","base.dk"
|
||||
"account_tag_6510","6510","accounts","base.dk"
|
||||
"account_tag_6520","6520","accounts","base.dk"
|
||||
"account_tag_6525","6525","accounts","base.dk"
|
||||
"account_tag_6540","6540","accounts","base.dk"
|
||||
"account_tag_6560","6560","accounts","base.dk"
|
||||
"account_tag_6580","6580","accounts","base.dk"
|
||||
"account_tag_6800","6800","accounts","base.dk"
|
||||
"account_tag_6810","6810","accounts","base.dk"
|
||||
"account_tag_6830","6830","accounts","base.dk"
|
||||
"account_tag_6831","6831","accounts","base.dk"
|
||||
"account_tag_6840","6840","accounts","base.dk"
|
||||
"account_tag_6870","6870","accounts","base.dk"
|
||||
"account_tag_6890","6890","accounts","base.dk"
|
||||
"account_tag_6910","6910","accounts","base.dk"
|
||||
"account_tag_6914","6914","accounts","base.dk"
|
||||
"account_tag_6915","6915","accounts","base.dk"
|
||||
"account_tag_6916","6916","accounts","base.dk"
|
||||
"account_tag_6917","6917","accounts","base.dk"
|
||||
"account_tag_6918","6918","accounts","base.dk"
|
||||
"account_tag_6919","6919","accounts","base.dk"
|
||||
"account_tag_6920","6920","accounts","base.dk"
|
||||
"account_tag_6921","6921","accounts","base.dk"
|
||||
"account_tag_6922","6922","accounts","base.dk"
|
||||
"account_tag_6923","6923","accounts","base.dk"
|
||||
"account_tag_6924","6924","accounts","base.dk"
|
||||
"account_tag_6935","6935","accounts","base.dk"
|
||||
"account_tag_6940","6940","accounts","base.dk"
|
||||
"account_tag_6955","6955","accounts","base.dk"
|
||||
"account_tag_6956","6956","accounts","base.dk"
|
||||
"account_tag_6960","6960","accounts","base.dk"
|
||||
"account_tag_6985","6985","accounts","base.dk"
|
||||
"account_tag_7010","7010","accounts","base.dk"
|
||||
"account_tag_7020","7020","accounts","base.dk"
|
||||
"account_tag_7040","7040","accounts","base.dk"
|
||||
"account_tag_7055","7055","accounts","base.dk"
|
||||
"account_tag_7065","7065","accounts","base.dk"
|
||||
"account_tag_7110","7110","accounts","base.dk"
|
||||
"account_tag_7120","7120","accounts","base.dk"
|
||||
"account_tag_7125","7125","accounts","base.dk"
|
||||
"account_tag_7126","7126","accounts","base.dk"
|
||||
"account_tag_7145","7145","accounts","base.dk"
|
||||
"account_tag_7155","7155","accounts","base.dk"
|
||||
"account_tag_7160","7160","accounts","base.dk"
|
||||
"account_tag_7165","7165","accounts","base.dk"
|
||||
"account_tag_7170","7170","accounts","base.dk"
|
||||
"account_tag_7175","7175","accounts","base.dk"
|
||||
"account_tag_7185","7185","accounts","base.dk"
|
||||
"account_tag_7190","7190","accounts","base.dk"
|
||||
"account_tag_7195","7195","accounts","base.dk"
|
||||
"account_tag_7210","7210","accounts","base.dk"
|
||||
"account_tag_7230","7230","accounts","base.dk"
|
||||
"account_tag_7240","7240","accounts","base.dk"
|
||||
"account_tag_7250","7250","accounts","base.dk"
|
||||
"account_tag_7265","7265","accounts","base.dk"
|
||||
"account_tag_7285","7285","accounts","base.dk"
|
||||
"account_tag_7295","7295","accounts","base.dk"
|
||||
"account_tag_7310","7310","accounts","base.dk"
|
||||
"account_tag_7330","7330","accounts","base.dk"
|
||||
"account_tag_7345","7345","accounts","base.dk"
|
||||
"account_tag_7350","7350","accounts","base.dk"
|
||||
"account_tag_7410","7410","accounts","base.dk"
|
||||
"account_tag_7440","7440","accounts","base.dk"
|
||||
"account_tag_7455","7455","accounts","base.dk"
|
||||
"account_tag_7456","7456","accounts","base.dk"
|
||||
"account_tag_7465","7465","accounts","base.dk"
|
||||
"account_tag_7510","7510","accounts","base.dk"
|
||||
"account_tag_7520","7520","accounts","base.dk"
|
||||
"account_tag_7535","7535","accounts","base.dk"
|
||||
"account_tag_7590","7590","accounts","base.dk"
|
||||
"account_tag_7610","7610","accounts","base.dk"
|
||||
"account_tag_7630","7630","accounts","base.dk"
|
||||
"account_tag_7680","7680","accounts","base.dk"
|
||||
"account_tag_7700","7700","accounts","base.dk"
|
||||
"account_tag_7720","7720","accounts","base.dk"
|
||||
"account_tag_7740","7740","accounts","base.dk"
|
||||
"account_tag_7760","7760","accounts","base.dk"
|
||||
"account_tag_7780","7780","accounts","base.dk"
|
||||
"account_tag_7800","7800","accounts","base.dk"
|
||||
"account_tag_7810","7810","accounts","base.dk"
|
||||
"account_tag_7820","7820","accounts","base.dk"
|
||||
"account_tag_7830","7830","accounts","base.dk"
|
||||
"account_tag_7840","7840","accounts","base.dk"
|
||||
"account_tag_7860","7860","accounts","base.dk"
|
||||
"account_tag_7880","7880","accounts","base.dk"
|
||||
"account_tag_7900","7900","accounts","base.dk"
|
||||
"account_tag_7920","7920","accounts","base.dk"
|
||||
"account_tag_7940","7940","accounts","base.dk"
|
||||
"account_tag_7960","7960","accounts","base.dk"
|
||||
"account_tag_7980","7980","accounts","base.dk"
|
||||
"account_tag_8000","8000","accounts","base.dk"
|
||||
"account_tag_8010","8010","accounts","base.dk"
|
||||
"account_tag_8030","8030","accounts","base.dk"
|
||||
"account_tag_8035","8035","accounts","base.dk"
|
||||
"account_tag_8040","8040","accounts","base.dk"
|
||||
"account_tag_8045","8045","accounts","base.dk"
|
||||
"account_tag_8070","8070","accounts","base.dk"
|
||||
|
|
|
@ -1,209 +0,0 @@
|
|||
"id","name","code","account_type","tag_ids/id","chart_template_id/id","reconcile"
|
||||
"a1010","Salg af vare, m/moms","1010","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1011","Salg af ydelser, m/moms","1011","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1012","Salg af vare, u/moms","1012","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1013","Salg af ydelser, u/moms","1013","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1020","Salg af vare, EU","1020","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1021","Salg af ydelser, EU","1021","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1030","Salg af vare, 3. lande","1030","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a1031","Salg af ydelser, 3. lande","1031","income","account_tag_revenue","dk_chart_template","False"
|
||||
"a2010","Direkte omkostninger vare, m/moms","2010","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2011","Direkte omkostninger ydelser, m/moms","2011","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2012","Direkte omkostninger vare, u/moms","2012","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2013","Direkte omkostninger ydelser, u/moms","2013","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2020","Direkte omkostninger vare, EU","2020","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2021","Direkte omkostninger ydelser, EU","2021","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2030","Direkte omkostninger vare, 3. lande","2030","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2031","Direkte omkostninger ydelser, 3. lande","2031","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2100","Vareforbrug, lagermodul","2100","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2110","Prisdifferencer","2110","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2600","Lager, primo","2600","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2605","Lager, ultimo","2605","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a2610","Lagerændring","2610","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
|
||||
"a3010","Produktionsløn","3010","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3020","Gager","3020","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3610","Arbejdskadeforsikring","3610","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3620","Ansvarsforsikring","3620","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3630","Dagpengeforsikring","3630","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3640","Gruppelivsforsikring","3640","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3655","ATP-bidrag","3655","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3680","Kursusudgifter","3680","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3690","Personaleudgifter","3690","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3695","Fortæring","3695","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3700","Befordringsgodtgørelse","3700","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3710","Skattefrie godtgørelser","3710","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3740","Arbejdstøj","3740","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3810","Refunderet sygedagpenge","3810","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3820","Løntilskud","3820","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a3840","Godtgørelse ATP","3840","expense","account_tag_staff_costs","dk_chart_template","False"
|
||||
"a4010","Restaurationsbesøg","4010","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4020","Anden repræsentation","4020","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4036","Rejseudgifter","4036","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4040","Hotelophold","4040","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4060","Annoncer","4060","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4065","Erhvervsnetværk","4065","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4070","Dekoration/skilte","4070","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4071","Udstillinger","4071","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4073","Tryksager/brochurer","4073","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4074","Reklame-emballage","4074","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4076","Emballage,salgsomkostninger","4076","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4080","Fragt, porto","4080","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4081","Fragt, porto u/moms","4081","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
|
||||
"a4102","Brændstof vare/lastbil","4102","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4103","Vægtafgift vare/lastbil","4103","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4104","Forsikring vare/lastbil","4104","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4105","Vedligeholdelse vare/lastbil","4105","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4108","Redningskorps vare/lastbil","4108","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4120","Leje vare/lastbil","4120","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4152","Brændstof personbil","4152","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4153","Vægtafgift personbil","4153","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4154","Forsikring personbil","4154","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4155","Vedligeholdelse personbil","4155","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4158","Redningskorps personbil","4158","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4170","Leje af personbil","4170","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4189","Privat andel af bil, drift af biler","4189","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4190","Kørsel i privat bil","4190","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
|
||||
"a4205","Leje/leasing af driftsmidler","4205","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4235","Vedligeholdelse, driftsmiddelomkostninger","4235","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4240","Småanskaffelser","4240","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4241","Småanskaffelser o/11.000","4241","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4255","Husleje m/moms","4255","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4256","Husleje u/moms","4256","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4260","Lagerleje","4260","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4265","Garageleje","4265","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4271","Varme","4271","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4275","El og vand","4275","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4276","Refunderet energiafgift","4276","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4285","Privat andel el, vand","4285","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4291","Vedligeholdelse, lokaleomkostninger","4291","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4295","Rengøring","4295","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4296","Renovation","4296","expense","account_tag_rooms_costs","dk_chart_template","False"
|
||||
"a4302","Kontorartikler/tryksager","4302","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4307","Inkassoomkostninger","4307","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4308","Vedligeholdelse inventar","4308","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4310","EDB-udgifter","4310","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4311","Mail/Webhotel","4311","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4312","Løbende backup","4312","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4316","Telefon","4316","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4322","Privat andel telefon","4322","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4325","Internet","4325","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4327","Porto","4327","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4335","Regnskabsassistance","4335","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4338","Databehandling","4338","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4340","Advokathonorar","4340","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4343","Konsulentbistand","4343","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4350","Forsikringer","4350","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4351","Vagtværn/alarmsystem","4351","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4360","Faglitteratur/tidsskrifter","4360","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4370","Kontingenter","4370","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4381","Tab på debitorer","4381","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4392","Øvrige kapacitetsudgifter","4392","expense","account_tag_administration_costs","dk_chart_template","False"
|
||||
"a4451","Driftsafskrivninger, grunde og bygninger","4451","expense_depreciation","account_tag_depreciation","dk_chart_template","False"
|
||||
"a4454","Driftsafskrivninger, andre anlæg, driftsmateriel og inventar","4454","expense_depreciation","account_tag_depreciation","dk_chart_template","False"
|
||||
"a4651","Renteindtægter, bank","4651","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4664","Renteindtægter, debitorer","4664","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4660","Kasserabat","4660","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4670","Kursgevinster","4670","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4680","Gebyrer, indtægter","4680","income_other","account_tag_financial_income","dk_chart_template","False"
|
||||
"a4730","Renteudgifter, bank","4730","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4740","Renteudgifter, realkredit","4740","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4743","Renteudgifter, kreditorer","4743","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4744","Renteudgifter, kontrakter","4744","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4745","Renteudgifter, pantebreve","4745","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4746","Renteudgifter, ej fradrag","4746","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4750","Garantiprovision","4750","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4755","Gebyrer, udgifter","4755","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4760","Kasserabat","4760","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4766","Låneomkostninger","4766","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4770","Kurstab","4770","expense","account_tag_financial_expenses","dk_chart_template","False"
|
||||
"a4805","Fortjeneste, salg anlæg","4805","income_other","account_tag_extraordinary_income","dk_chart_template","False"
|
||||
"a4819","Indtægter vedr. tidl. år","4819","income_other","account_tag_extraordinary_income","dk_chart_template","False"
|
||||
"a4847","Andre ekstraordinære indtægter","4847","income_other","account_tag_extraordinary_income","dk_chart_template","False"
|
||||
"a4854","Tab, salg anlæg","4854","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
|
||||
"a4890","Udgifter vedr. tidl. år","4890","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
|
||||
"a4895","Andre ekstraordinære udgifter","4895","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
|
||||
"a5201","Kostpris, primo,goodwill, licenser mm.","5201","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5202","Tilgang i årets løb, goodwill, licenser mm.","5202","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5203","Afgang i årets løb,goodwill, licenser mm.","5203","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5204","Afskrivninger primo, goodwill, licenser mm.","5204","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5205","Afskrivninger på afgang, goodwill, licenser mm.","5205","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5206","Årsafskrivning, goodwill, licenser mm.","5206","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
|
||||
"a5511","Kostpris, primo, grunde og bygninger","5511","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5512","Tilgang i årets løb,grunde og bygninger","5512","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5513","Afgang i årets løb,grunde og bygninger","5513","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5514","Afskrivninger primo, grunde og bygninger","5514","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5515","Afskrivninger på afgang, grunde og bygninger","5515","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5516","Årsafskrivning, grunde og bygninger","5516","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
|
||||
"a5701","Kostpris, primo, andre anlæg, driftsmateriel og inventar","5701","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5702","Tilgang i årets løb, andre anlæg, driftsmateriel og inventar","5702","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5703","Afgang i årets løb, andre anlæg, driftsmateriel og inventar","5703","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5704","Afskrivninger primo, andre anlæg, driftsmateriel og inventar","5704","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5705","Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar","5705","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a5706","Årsafskrivning, andre anlæg, driftsmateriel og inventar","5706","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
|
||||
"a6510","Råvarer","6510","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6520","Varer under fremstilling","6520","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6525","Fremstillede færdigvarer","6525","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6530","Varelager","6530","asset_current","account_tag_inventories","dk_chart_template","False"
|
||||
"a6540","Igangværende arbejder","6540","asset_current","account_tag_work_in_progress","dk_chart_template","False"
|
||||
"a6580","Forudbetaling for varer","6580","asset_prepayments","account_tag_prepayments","dk_chart_template","False"
|
||||
"a6610","Debitorer","6610","asset_receivable","account_tag_receivable","dk_chart_template","True"
|
||||
"a6611","Debitorer (PoS)","6611","asset_receivable","account_tag_receivable","dk_chart_template","True"
|
||||
"a6640","Andre tilgodehavender","6640","asset_current","account_tag_other_receivables","dk_chart_template","False"
|
||||
"a6650","Kundekort/Kreditkort","6650","asset_current","account_tag_other_receivables","dk_chart_template","False"
|
||||
"a6655","Depositum","6655","asset_non_current","account_tag_other_receivables","dk_chart_template","False"
|
||||
"a6670","Varer leveret, faktura ikke sendt","6670","asset_current","account_tag_other_receivables","dk_chart_template","True"
|
||||
"a6680","Periodeafgrænsningsposter, tilgodehavender","6680","asset_current","account_tag_other_receivables","dk_chart_template","True"
|
||||
"a6860","Bundne likvider","6860","asset_cash","account_tag_liquidity","dk_chart_template","True"
|
||||
"a7210","Egenkapital, primo","7210","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7220","Indskud","7220","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7230","Hævet privat","7230","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7240","B-skatter og AM-bidrag","7240","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7245","Restskat og overskydende skat","7245","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7250","Forbrug af egne varer, egenkapital","7250","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7260","Privat andel af bil, egenkapital","7260","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7280","Privat andel, telefon, egenkapital","7280","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7290","Privat andel i øvrigt, egenkapital","7290","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7299","Overført resultat","7299","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
|
||||
"a7410","Virksomhedskapital","7410","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7420","Overkurs ved emission","7420","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7430","Reserve for opskrivning","7430","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7440","Andre reserver","7440","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7450","Overført resultat","7450","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7460","Forslag til udbytte","7460","equity","account_tag_equity_corporations","dk_chart_template","False"
|
||||
"a7705","Realkreditinstitutter","7705","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a7710","Private pantebreve","7710","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a7720","Langfristede banklån","7720","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a8400","Kassekredit","8400","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
|
||||
"a8410","Anden bankgæld","8410","liability_non_current","account_tag_bank_loans","dk_chart_template","False"
|
||||
"a8430","Modtagne forudbetalinger","8430","liability_current","account_tag_bank_loans","dk_chart_template","False"
|
||||
"a8440","Kreditorer","8440","liability_payable","account_tag_payable","dk_chart_template","True"
|
||||
"a8450","Vare modtaget, faktura ikke modtaget","8450","liability_current","account_tag_payable","dk_chart_template","True"
|
||||
"a8475","Revisorhonorar","8475","liability_current","account_tag_payable","dk_chart_template","False"
|
||||
"a8720","Salgsmoms (udgående moms)","8720","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8725","Erhvervelsesmoms med omvendt betlingspligt","8725","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8730","Moms af varekøb i udlandet (Både EU og 3. lande)","8730","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8731","Moms af ydelseskøb i udlandet med omvendt betalingspligt","8731","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8739","Importmoms, modkonto","8739","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8740","Købsmoms (indgående moms)","8740","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8750","EU købsværdi, Rubrik A - vare","8750","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8751","EU købsværdi, Rubrik A - ydelser","8751","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8754","EU salgsværdi, Rubrik B - vare","8754","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8755","EU salgsværdi, Rubrik B - ydelser","8755","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8758","Salgsværdier 3.lande - Rubrik C","8758","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8759","Salgsværdier med omvendt betalingspligt - Rubrik C","8759","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8769","Værdier, modkonto","8769","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8770","Olie- og flaskegasafgift","8770","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8775","Elafgift","8775","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8780","Naturgas- og bygasafgift","8780","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8785","Kulafgift","8785","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8790","CO-2 afgift","8790","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8795","Vandafgift","8795","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8798","Afregning af moms","8798","liability_current","account_tag_vat_taxes","dk_chart_template","False"
|
||||
"a8801","Skyldig A-skat","8801","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8805","Skyldig AM-bidrag","8805","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8810","Skyldig ATP","8810","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8815","Skyldige feriepenge","8815","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8820","Afsat skyldige feriepenge","8820","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8840","Skyldig lån","8840","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
|
||||
"a8855","Periodeafgrænsningsposter, gæld","8855","liability_current","account_tag_other_current_liabilities","dk_chart_template","False"
|
||||
"a8860","Andre skyldige omk.","8860","liability_current","account_tag_other_current_liabilities","dk_chart_template","False"
|
||||
|
|
|
@ -1,130 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<!--Resultatopgørelse indtægter-->
|
||||
<record id="account_tag_revenue" model="account.account.tag">
|
||||
<field name="name">Omsætning</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<!--Resultatopgørelse udgifer-->
|
||||
<record id="account_tag_direct_costs" model="account.account.tag">
|
||||
<field name="name">Direkte omkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_staff_costs" model="account.account.tag">
|
||||
<field name="name">Personaleomkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_sales_promotions_costs" model="account.account.tag">
|
||||
<field name="name">Salgsfremmende omkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_cars_equipment_costs" model="account.account.tag">
|
||||
<field name="name">Biler og driftmidler</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_rooms_costs" model="account.account.tag">
|
||||
<field name="name">Lokaleomkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_administration_costs" model="account.account.tag">
|
||||
<field name="name">Administrationsomkostninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_depreciation" model="account.account.tag">
|
||||
<field name="name">Af- og nedskrivninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_financial_income" model="account.account.tag">
|
||||
<field name="name">Finansielle indtægter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_financial_expenses" model="account.account.tag">
|
||||
<field name="name">Finansielle udgifter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_extraordinary_income" model="account.account.tag">
|
||||
<field name="name">Ekstraordinære indtægter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_extraordinary_expenses" model="account.account.tag">
|
||||
<field name="name">Ekstraordinære udgifter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<!--Assets Aktiver-->
|
||||
<record id="account_tag_Goodwill_licenses_etc" model="account.account.tag">
|
||||
<field name="name">Goodwill, licenser mm.</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_land_buildings" model="account.account.tag">
|
||||
<field name="name">Grunde og bygninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_other_equipment_tools_inventory" model="account.account.tag">
|
||||
<field name="name">Andre anlæg, driftsmateriel og inventar</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_inventories" model="account.account.tag">
|
||||
<field name="name">Varebeholdninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_work_in_progress" model="account.account.tag">
|
||||
<field name="name">Igangværende arbejder</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_prepayments" model="account.account.tag">
|
||||
<field name="name">Forudbetaling til leverandører</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_receivable" model="account.account.tag">
|
||||
<field name="name">Tilgodehavender</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_other_receivables" model="account.account.tag">
|
||||
<field name="name">Andre tilgodehavender</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_liquidity" model="account.account.tag">
|
||||
<field name="name">Likvide beholdninger</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
|
||||
<!--Liabilities Passiver-->
|
||||
<record id="account_tag_equity_individual_enterprises" model="account.account.tag">
|
||||
<field name="name">Egenkapital enkeltmandsvirksomheder</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_equity_corporations" model="account.account.tag">
|
||||
<field name="name">Egenkapital selskaber</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_credit_institutions" model="account.account.tag">
|
||||
<field name="name">Kreditinstitutter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_bank_loans" model="account.account.tag">
|
||||
<field name="name">Bankgæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_prepayments_from_customers" model="account.account.tag">
|
||||
<field name="name">Forudbetalinger fra kunder</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_payable" model="account.account.tag">
|
||||
<field name="name">Leverandørgæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_vat_taxes" model="account.account.tag">
|
||||
<field name="name">Moms og afgifter</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_Payroll_related_liabilities" model="account.account.tag">
|
||||
<field name="name">Løn relateret gæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_other_current_liabilities" model="account.account.tag">
|
||||
<field name="name">Anden kortfristet gæld</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_dk.dk_chart_template')]"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -1,46 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- 3. lande -->
|
||||
<record id="fiscal_position_account_salgvare_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a1010"/>
|
||||
<field name="account_dest_id" ref="a1030"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_salgydelser_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a1011"/>
|
||||
<field name="account_dest_id" ref="a1031"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebvare_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a2010"/>
|
||||
<field name="account_dest_id" ref="a2030"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebydelser_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="account_src_id" ref="a2011"/>
|
||||
<field name="account_dest_id" ref="a2031"/>
|
||||
</record>
|
||||
|
||||
<!-- EU lande -->
|
||||
<record id="fiscal_position_account_salgvare_eu" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a1010"/>
|
||||
<field name="account_dest_id" ref="a1020"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_salgydelser_eu" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a1011"/>
|
||||
<field name="account_dest_id" ref="a1021"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebvare_eu" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a2010"/>
|
||||
<field name="account_dest_id" ref="a2020"/>
|
||||
</record>
|
||||
<record id="fiscal_position_account_koebydelser_eu_taxid" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="account_src_id" ref="a2011"/>
|
||||
<field name="account_dest_id" ref="a2021"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,66 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- EU lande Business -->
|
||||
<record id="position_tax_salgvare_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax110"/>
|
||||
<field name="tax_dest_id" ref="tax210"/>
|
||||
</record>
|
||||
<record id="position_tax_salgydelser_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax120"/>
|
||||
<field name="tax_dest_id" ref="tax220"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax400"/>
|
||||
<field name="tax_dest_id" ref="tax510"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_indeholt_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax410"/>
|
||||
<field name="tax_dest_id" ref="tax510"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax420"/>
|
||||
<field name="tax_dest_id" ref="tax520"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_indeholdt_eu" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_eu_taxid"/>
|
||||
<field name="tax_src_id" ref="tax425"/>
|
||||
<field name="tax_dest_id" ref="tax520"/>
|
||||
</record>
|
||||
|
||||
<!-- 3. lande -->
|
||||
<record id="position_tax_salgvare_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax110"/>
|
||||
<field name="tax_dest_id" ref="tax310"/>
|
||||
</record>
|
||||
<record id="position_tax_salgydelser_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax120"/>
|
||||
<field name="tax_dest_id" ref="tax310"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax400"/>
|
||||
<field name="tax_dest_id" ref="tax610"/>
|
||||
</record>
|
||||
<record id="position_tax_koebvare_indeholdt_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax410"/>
|
||||
<field name="tax_dest_id" ref="tax610"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax420"/>
|
||||
<field name="tax_dest_id" ref="tax620"/>
|
||||
</record>
|
||||
<record id="position_tax_koebydelser_indeholdt_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3lande"/>
|
||||
<field name="tax_src_id" ref="tax425"/>
|
||||
<field name="tax_dest_id" ref="tax620"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,32 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="fiscal_position_template_dk_vat" model="account.fiscal.position.template">
|
||||
<field name="name">Danmark (Virksomhed)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="sequence">10</field>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_eu" model="account.fiscal.position.template">
|
||||
<field name="name">EU lande (Privat)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">11</field>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_eu_taxid" model="account.fiscal.position.template">
|
||||
<field name="name">EU lande (Virksomhed)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="sequence">12</field>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="fiscal_position_template_3lande" model="account.fiscal.position.template">
|
||||
<field name="name">3. lande (Virksomhed / Privat)</field>
|
||||
<field name="chart_template_id" ref="dk_chart_template" />
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="sequence">13</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,65 +1,75 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="account_tax_report_skat_dk" model="account.report">
|
||||
<field name="name">VAT Report</field>
|
||||
<field name="name@da_DK">Momsrapport</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="account_tax_report_skat_dk_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@da_DK">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_sales_group" model="account.report.line">
|
||||
<field name="name">Skyldig moms</field>
|
||||
<field name="name">VAT due</field>
|
||||
<field name="name@da_DK">Skyldig moms</field>
|
||||
<field name="code">DUE_VAT</field>
|
||||
<field name="aggregation_formula">DK_SALES_VAT.balance + REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK.balance + REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_sales_tax" model="account.report.line">
|
||||
<field name="name">Salgsmoms (udgående moms)</field>
|
||||
<field name="name">Sales VAT (output VAT)</field>
|
||||
<field name="name@da_DK">Salgsmoms (udgående moms)</field>
|
||||
<field name="code">DK_SALES_VAT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_sales_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">UM</field>
|
||||
<field name="formula">-UM</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_international_purchase_products" model="account.report.line">
|
||||
<field name="name">Moms af varekøb i udlandet (både EU og lande uden for EU)</field>
|
||||
<field name="name">VAT on purchases of goods abroad (both EU and non-EU)</field>
|
||||
<field name="name@da_DK">Moms af varekøb i udlandet (både EU og lande uden for EU)</field>
|
||||
<field name="code">REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_international_purchase_products_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">MVU</field>
|
||||
<field name="formula">-MVU</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_international_purchase_services" model="account.report.line">
|
||||
<field name="name">Moms af ydelseskøb i udlandet med omvendt betalingspligt</field>
|
||||
<field name="name">VAT on purchases of services abroad with reverse charge</field>
|
||||
<field name="name@da_DK">Moms af ydelseskøb i udlandet med omvendt betalingspligt</field>
|
||||
<field name="code">REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_international_purchase_services_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">MYUOB</field>
|
||||
<field name="formula">-MYUOB</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_group" model="account.report.line">
|
||||
<field name="name">Fradrag</field>
|
||||
<field name="name">Deductions</field>
|
||||
<field name="name@da_DK">Fradrag</field>
|
||||
<field name="code">VAT_TO_DEDUCED</field>
|
||||
<field name="aggregation_formula">PURCHASE_VAT.balance + OIL_AND_BOTTLED_GAS_TAX.balance + ELECTRICITY_TAX.balance + NATURAL_AND_CITY_GAS_TAX.balance + COAL_TAX.balance + CO2_TAX.balance + WATER_TAX.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_deduction_purchase_tax" model="account.report.line">
|
||||
<field name="name">Købsmoms (indgående moms)</field>
|
||||
<field name="name">Purchase VAT (input VAT)</field>
|
||||
<field name="name@da_DK">Købsmoms (indgående moms)</field>
|
||||
<field name="code">PURCHASE_VAT</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_purchase_tax_tag" model="account.report.expression">
|
||||
|
|
@ -70,7 +80,8 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_oil_bottle_tax" model="account.report.line">
|
||||
<field name="name">Olie- og flaskegasafgift</field>
|
||||
<field name="name">Oil and cylinder gas tax</field>
|
||||
<field name="name@da_DK">Olie- og flaskegasafgift</field>
|
||||
<field name="code">OIL_AND_BOTTLED_GAS_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_oil_bottle_tax_tag" model="account.report.expression">
|
||||
|
|
@ -81,7 +92,8 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_electrical_tax" model="account.report.line">
|
||||
<field name="name">Elafgift</field>
|
||||
<field name="name">Electricity Tax</field>
|
||||
<field name="name@da_DK">Elafgift</field>
|
||||
<field name="code">ELECTRICITY_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_electrical_tax_tag" model="account.report.expression">
|
||||
|
|
@ -92,7 +104,8 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_gas_tax" model="account.report.line">
|
||||
<field name="name">Naturgas- og bygasafgift</field>
|
||||
<field name="name">Natural gas and town gas tax</field>
|
||||
<field name="name@da_DK">Naturgas- og bygasafgift</field>
|
||||
<field name="code">NATURAL_AND_CITY_GAS_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_gas_tax_tag" model="account.report.expression">
|
||||
|
|
@ -103,7 +116,8 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_coal_tax" model="account.report.line">
|
||||
<field name="name">Kulafgift</field>
|
||||
<field name="name">Coal Tax</field>
|
||||
<field name="name@da_DK">Kulafgift</field>
|
||||
<field name="code">COAL_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_coal_tax_tag" model="account.report.expression">
|
||||
|
|
@ -114,7 +128,8 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_co2_tax" model="account.report.line">
|
||||
<field name="name">CO2-afgift</field>
|
||||
<field name="name">CO-2 tax</field>
|
||||
<field name="name@da_DK">CO-2 afgift</field>
|
||||
<field name="code">CO2_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_co2_tax_tag" model="account.report.expression">
|
||||
|
|
@ -125,7 +140,8 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_deduction_water_tax" model="account.report.line">
|
||||
<field name="name">Vandafgift</field>
|
||||
<field name="name">Water tax</field>
|
||||
<field name="name@da_DK">Vandafgift</field>
|
||||
<field name="code">WATER_TAX</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_deduction_water_tax_tag" model="account.report.expression">
|
||||
|
|
@ -138,14 +154,19 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_vat_statement" model="account.report.line">
|
||||
<field name="name">Momsangivelse (positivt beløb = betale, negativt beløb = penge tilgode)</field>
|
||||
<field name="name">VAT declaration (positive amount = pay, negative amount = money owed)</field>
|
||||
<field name="name@da_DK">Momsangivelse (positivt beløb = betale, negativt beløb = penge tilgode)</field>
|
||||
<field name="aggregation_formula">DUE_VAT.balance - VAT_TO_DEDUCED.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_additional_info" model="account.report.line">
|
||||
<field name="name">Supplerende oplysninger</field>
|
||||
<field name="name">Supplementary information</field>
|
||||
<field name="name@da_DK">Supplerende oplysninger</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_section_a_products" model="account.report.line">
|
||||
<field name="name">Rubrik A: varer (EU)</field>
|
||||
<field name="name">Category A: goods (EU)</field>
|
||||
<field name="name@da_DK">Rubrik A: varer (EU)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_a_products_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -155,7 +176,8 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_a_services" model="account.report.line">
|
||||
<field name="name">Rubrik A = ydelser (EU)</field>
|
||||
<field name="name">Category A = benefits (EU)</field>
|
||||
<field name="name@da_DK">Rubrik A = ydelser (EU)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_a_services_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -165,42 +187,57 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_b_product_eu" model="account.report.line">
|
||||
<field name="name">Rubrik B = varer (Indberettes til EU-salg uden moms)</field>
|
||||
<field name="name">Category B = Goods (To be declared for EU sales without VAT)</field>
|
||||
<field name="name@da_DK">Rubrik B = varer (Indberettes til EU-salg uden moms)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_b_product_eu_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-B-MR</field>
|
||||
<field name="formula">-R-B-MR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_b_products_non_eu" model="account.report.line">
|
||||
<field name="name">Rubrik B = varer (Indberettes ikke til EU-salg uden moms)</field>
|
||||
<field name="name">Category B = Goods (Not to be reported for EU sales without VAT)</field>
|
||||
<field name="name@da_DK">Rubrik B = varer (Indberettes ikke til EU-salg uden moms)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_b_products_non_eu_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-B-UR</field>
|
||||
<field name="formula">-R-B-UR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_b_services" model="account.report.line">
|
||||
<field name="name">Rubrik B = ydelser - (EU-salg uden moms)</field>
|
||||
<field name="name">Category B = services - (EU sales excluding VAT)</field>
|
||||
<field name="name@da_DK">Rubrik B = ydelser - (EU-salg uden moms)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_b_services_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-C-MR</field>
|
||||
<field name="formula">-R-C-MR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_b_triangular" model="account.report.line">
|
||||
<field name="name">Category B = triangular - (EU sales excluding VAT)</field>
|
||||
<field name="name@da_DK">Kategori B = trekantet - (EU-salg ekskl. moms)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_b_triangular_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-R-D-MR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_section_c" model="account.report.line">
|
||||
<field name="name">Rubrik C - Værdien af andre varer og ydelser (uanset landet)</field>
|
||||
<field name="name">Category C - Value of other goods and services (whatever the country)</field>
|
||||
<field name="name@da_DK">Rubrik C - Værdien af andre varer og ydelser (uanset landet)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_section_c_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">R-C-UR</field>
|
||||
<field name="formula">-R-C-UR</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,697 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Salgsmoms (VAT) -->
|
||||
<!-- DK salgsmoms (taxes to set on Sales in DK) -->
|
||||
<record id="tax110" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">110</field>
|
||||
<field name="name">Salgsmoms 25%, varer</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax120" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">120</field>
|
||||
<field name="name">Salgsmoms 25%, ydelser</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8720'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- EU salgsmoms (taxes to set on Sales in EU when outside of DK) -->
|
||||
<record id="tax210" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">210</field>
|
||||
<field name="name">EU Varesalg (Virksomheder) - momsfritaget</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_product_eu_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax220" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">220</field>
|
||||
<field name="name">EU Ydelsessalg (Virksomheder) - momsfritaget</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_b_services_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 3. Lande salgsmoms (taxes to set on Sales outside of EU) -->
|
||||
<record id="tax310" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">310</field>
|
||||
<field name="name">3. Land Salg Vare / Ydelser</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_c_tag')],
|
||||
}),
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Købsmoms (VAT on purchase) -->
|
||||
<!-- DK købsmoms (taxes to set on purchase inside DK) -->
|
||||
<!-- 2 different taxes for merchandises and services isn't required for local taxes but is required -->
|
||||
<!-- for EU related taxes and with fiscal position and we can't map one tax to 2 other taxes because it's -->
|
||||
<!-- a one on one relation. Thus, we set 2 taxes locally. -->
|
||||
<record id="tax400" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">400</field>
|
||||
<field name="name">Købsmoms 25%, varer</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax410" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">410</field>
|
||||
<field name="name">Købsmoms 25% indeholdt, varer</field>
|
||||
<field name="description">25% indeholdt</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax420" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">420</field>
|
||||
<field name="name">Købsmoms 25%, ydelser</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax425" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">420</field>
|
||||
<field name="name">Købsmoms 25% indeholdt, ydelser</field>
|
||||
<field name="description">25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax430" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">430</field>
|
||||
<field name="name">Køb omvendt betalingspligt</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8725'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_sales_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8725'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax450" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">450</field>
|
||||
<field name="name">Restaurationsmoms 6,25%, købsmoms</field>
|
||||
<field name="description">6,25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax460" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">450</field>
|
||||
<field name="name">Restaurationsmoms indeholdt 6,25%, købsmoms</field>
|
||||
<field name="description">6,25%</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- EU købsmoms (taxes to set on purchase in EU outside DK) -->
|
||||
<record id="tax510" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">510</field>
|
||||
<field name="name">EU Varekøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax520" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">520</field>
|
||||
<field name="name">EU Ydelseskøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_section_a_services_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 3. Lande købsmoms (taxes to set on purchase outside of EU) -->
|
||||
<record id="tax610" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">610</field>
|
||||
<field name="name">3. Land Varekøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_products_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8730'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax620" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">620</field>
|
||||
<field name="name">3. Land Ydelseskøb</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8740'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_purchase_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8731'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_international_purchase_services_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- All Energy and water taxes -->
|
||||
<!-- oil and bottled gas tax -->
|
||||
<!-- 92.83% of the tax is deductible -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax710" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">710</field>
|
||||
<field name="name">Olie- og flaskegasafgift</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_oil_bottle_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_oil_bottle_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 0.896 cent per kilowatt (to set as quantity) can be deduced -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax720" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">720</field>
|
||||
<field name="name">Elafgift</field>
|
||||
<field name="amount">0.896</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8775'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_electrical_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- city gas and oil tax: same than bottled but appears on a different report line -->
|
||||
<!-- 92.83% of the tax is deductible -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax730" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">730</field>
|
||||
<field name="name">Naturgas- og bygasafgift</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8780'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_gas_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8780'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_gas_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 7.17,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Coal tax: percentage is the same as oil and bottled gas but with it ends up in its own report line -->
|
||||
<record id="tax740" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">740</field>
|
||||
<field name="name">Kulafgift</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_coal_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -92.83,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 92.83,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_coal_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -92.83,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- CO2-afgift is rarely used anymore, but we include it as inactive so that it can be customized when the need comes -->
|
||||
<record id="tax750" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">750</field>
|
||||
<field name="name">CO2-afgift</field>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a4271'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8785'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_co2_tax_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a4271'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- water tax: 6.18 per cubic meter -->
|
||||
<!-- https://skat.dk/data.aspx?oid=2246453 -->
|
||||
<record id="tax760" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="dk_chart_template"/>
|
||||
<field name="sequence">760</field>
|
||||
<field name="name">Vandafgift</field>
|
||||
<field name="amount">6.1800</field>
|
||||
<field name="amount_type">fixed</field>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8795'),
|
||||
'plus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('a8795'),
|
||||
'minus_report_expression_ids': [ref('l10n_dk.account_tax_report_line_deduction_water_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="dk_chart_template" model="account.chart.template">
|
||||
<field name="name">Denmark - Chart of Accounts</field>
|
||||
<field name="code_digits">4</field>
|
||||
<field name="currency_id" ref="base.DKK"/>
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
<field name="cash_account_code_prefix">681</field>
|
||||
<field name="bank_account_code_prefix">682</field>
|
||||
<field name="transfer_account_code_prefix">683</field>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,21 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="dk_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="a6610"/>
|
||||
<field name="property_account_payable_id" ref="a8440"/>
|
||||
<field name="property_account_expense_categ_id" ref="a2010"/>
|
||||
<field name="property_account_income_categ_id" ref="a1010"/>
|
||||
<field name="property_account_expense_id" ref="a2010"/>
|
||||
<field name="property_account_income_id" ref="a1010"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="a8450"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="a6670"/>
|
||||
<field name="property_stock_valuation_account_id" ref="a6530"/>
|
||||
<field name="income_currency_exchange_account_id" ref="a4670"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="a4770"/>
|
||||
<field name="default_pos_receivable_account_id" ref="a6611"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="a4760"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="a4660"/>
|
||||
<field name="property_tax_payable_account_id" ref="a8798"/>
|
||||
<field name="property_tax_receivable_account_id" ref="a8798"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,531 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","name@da_DK","active"
|
||||
"dk_coa_1010","Sale of goods and services","1010","income","l10n_dk.account_tag_1010","False","","Salg af varer og ydelser","True"
|
||||
"dk_coa_1050","Sales of goods abroad, EU","1050","income","l10n_dk.account_tag_1050","False","","Salg af varer udland, EU","True"
|
||||
"dk_coa_1100","Sales of goods abroad, non-EU","1100","income","l10n_dk.account_tag_1100","False","","Salg af varer udland, ikke-EU","True"
|
||||
"dk_coa_1150","Sales of services abroad, EU","1150","income","l10n_dk.account_tag_1150","False","","Salg af ydelser udland, EU","True"
|
||||
"dk_coa_1200","Sales of services abroad, non-EU","1200","income","l10n_dk.account_tag_1200","False","","Salg af ydelser udland, ikke-EU","True"
|
||||
"dk_coa_1210","Sales discounts","1210","income","l10n_dk.account_tag_1210","False","","Salgsrabatter","True"
|
||||
"dk_coa_1250","Sales freight","1250","income","l10n_dk.account_tag_1250","False","","Salgsfragt","True"
|
||||
"dk_coa_1300","Adjustment for work in progress","1300","income","l10n_dk.account_tag_1300","False","","Regulering igangværende arbejder","True"
|
||||
"dk_coa_1350","Value adjustments on investment property","1350","income","l10n_dk.account_tag_1350","False","","Værdireguleringer af investeringsejendomme","True"
|
||||
"dk_coa_1410","Inventory adjustment on stocks of finished goods and work in progress","1410","income","l10n_dk.account_tag_1410","False","","Varelagerregulering på lagre af færdigvarer og varer under fremstilling","True"
|
||||
"dk_coa_1430","Write-down of stocks of finished goods and work in progress","1430","income","l10n_dk.account_tag_1430","False","","Nedskrivning på lagre af færdigvarer og varer under fremstilling","True"
|
||||
"dk_coa_1450","Share of write-down on inventories of finished goods and goods in progress (not tax deductible)","1450","income","l10n_dk.account_tag_1450","False","","Andel af nedskrivning på lagre af færdigvarer og varer under fremstilling (ej fradragsberettiget skattemæssigt)","True"
|
||||
"dk_coa_1460","Other changes in stocks of finished goods and work in progress","1460","income","l10n_dk.account_tag_1460","False","","Øvrige ændringer på lagre af færdigvarer og varer under fremstilling","True"
|
||||
"dk_coa_1496","Work performed at own expense and recorded under assets","1496","income","l10n_dk.account_tag_1496","False","","Arbejde udført for egen regning og opført under aktiver","True"
|
||||
"dk_coa_1510","Gain on sale of intangible fixed assets","1510","income","l10n_dk.account_tag_1510","False","","Gevinst ved salg af immaterielle anlægsaktiver","True"
|
||||
"dk_coa_1530","Gain on sale of tangible fixed assets","1530","income","l10n_dk.account_tag_1530","False","","Gevinst ved salg af materielle anlægsaktiver","True"
|
||||
"dk_coa_1540","Gain on sale of financial fixed assets","1540","income","l10n_dk.account_tag_1540","False","","Gevinst ved salg af finansielle anlægsaktiver","False"
|
||||
"dk_coa_1545","Public subsidies","1545","income","l10n_dk.account_tag_1545","False","","Offentlige tilskud","True"
|
||||
"dk_coa_1550","Other operating income","1550","income","l10n_dk.account_tag_1550","False","","Øvrige andre driftsindtægter","True"
|
||||
"dk_coa_1610","Purchase of goods","1610","expense_direct_cost","l10n_dk.account_tag_1610","False","","Varekøb","True"
|
||||
"dk_coa_1630","Purchases of goods abroad, EU","1630","expense_direct_cost","l10n_dk.account_tag_1630","False","","Varekøb udland, EU","True"
|
||||
"dk_coa_1650","Purchases of goods from abroad, non-EU","1650","expense_direct_cost","l10n_dk.account_tag_1650","False","","Varekøb udland, ikke-EU","True"
|
||||
"dk_coa_1660","Benefit purchases","1660","expense_direct_cost","l10n_dk.account_tag_1660","False","","Ydelseskøb","True"
|
||||
"dk_coa_1710","Benefit purchases abroad, EU","1710","expense_direct_cost","l10n_dk.account_tag_1710","False","","Ydelseskøb udland, EU","True"
|
||||
"dk_coa_1740","Benefit purchases, abroad, non-EU","1740","expense_direct_cost","l10n_dk.account_tag_1740","False","","Ydelseskøb, udland, ikke-EU","True"
|
||||
"dk_coa_1745","Subcontractors (goods/services delivered to customers)","1745","expense_direct_cost","l10n_dk.account_tag_1745","False","","Underleverandører (varer/ydelser leveret til kunder)","True"
|
||||
"dk_coa_1760","Shipping costs","1760","expense_direct_cost","l10n_dk.account_tag_1760","False","","Fragtomkostninger","True"
|
||||
"dk_coa_1770","Inventory adjustment on stocks of raw materials and consumables","1770","expense_direct_cost","l10n_dk.account_tag_1770","False","","Varelagerregulering på lagre af råvarer og hjælpematerialer","True"
|
||||
"dk_coa_1800","Write-down of inventories","1800","expense_direct_cost","l10n_dk.account_tag_1800","False","","Nedskrivning på varelager","True"
|
||||
"dk_coa_1801","Other production costs","1801","expense_direct_cost","l10n_dk.account_tag_1801","False","","Øvrige produktionsomkostninger","True"
|
||||
"dk_coa_1805","Share of write-down on inventory (not tax deductible)","1805","expense_direct_cost","l10n_dk.account_tag_1805","False","","Andel af nedskrivning på varelager (ej fradragsberettiget skattemæssigt)","True"
|
||||
"dk_coa_1807","Value of own consumption of goods (class A only)","1807","expense_direct_cost","l10n_dk.account_tag_1807","False","","Værdi af eget vareforbrug (kun klasse A)","True"
|
||||
"dk_coa_1830","Freight costs","1830","expense","l10n_dk.account_tag_1830","False","","Fragtomkostninger","False"
|
||||
"dk_coa_1850","Advertising and publicity","1850","expense","l10n_dk.account_tag_1850","False","","Annoncering og reklame","True"
|
||||
"dk_coa_1870","Exhibitions and decoration","1870","expense","l10n_dk.account_tag_1870","False","","Udstillinger og dekoration","True"
|
||||
"dk_coa_1890","Catering services","1890","expense","l10n_dk.account_tag_1890","False","","Restaurationsbesøg","False"
|
||||
"dk_coa_1910","Representation expenses, tax deduction limited","1910","expense","l10n_dk.account_tag_1910","False","","Repræsentationsomkostninger, skattemæssigt begrænset fradrag","True"
|
||||
"dk_coa_1930","Representation expenses, fully deductible for tax purposes","1930","expense","l10n_dk.account_tag_1930","False","","Repræsentationsomkostninger, fuld fradragsret skattemæssigt","True"
|
||||
"dk_coa_1950","Other selling expenses","1950","expense","l10n_dk.account_tag_1950","False","","Andre salgsomkostninger","True"
|
||||
"dk_coa_1970","Newspapers and magazines","1970","expense","l10n_dk.account_tag_1970","False","","Aviser og blade","False"
|
||||
"dk_coa_1990","Gifts and flowers","1990","expense","l10n_dk.account_tag_1990","False","","Gaver og blomster","True"
|
||||
"dk_coa_2000","Travel expenses (selling expenses)","2000","expense","l10n_dk.account_tag_2000","False","","Rejseomkostninger (salgsomkostning)","True"
|
||||
"dk_coa_2030","Rent","2030","expense","l10n_dk.account_tag_2030","False","","Husleje","True"
|
||||
"dk_coa_2050","Electricity","2050","expense","l10n_dk.account_tag_2050","False","","El","True"
|
||||
"dk_coa_2060","Electricity tax","2060","expense","l10n_dk.account_tag_2060","False","","Elafgift","True"
|
||||
"dk_coa_2070","Water","2070","expense","l10n_dk.account_tag_2070","False","","Vand","True"
|
||||
"dk_coa_2080","Heating","2080","expense","l10n_dk.account_tag_2080","False","","Varme","True"
|
||||
"dk_coa_2085","Private share of electricity, water, and heating (class A only)","2085","expense","l10n_dk.account_tag_2085","False","","Privat andel el, vand og varme (kun klasse A)","True"
|
||||
"dk_coa_2090","Water tax","2090","expense","l10n_dk.account_tag_2090","False","","Vandafgift","True"
|
||||
"dk_coa_2100","Oil and LPG tax","2100","expense","l10n_dk.account_tag_2100","False","","Olie- og flaskegasafgift","True"
|
||||
"dk_coa_2110","Coal tax","2110","expense","l10n_dk.account_tag_2110","False","","Kulafgift","True"
|
||||
"dk_coa_2120","Natural and town gas tax","2120","expense","l10n_dk.account_tag_2120","False","","Naturgas- og bygasafgift","True"
|
||||
"dk_coa_2130","CO2 tax","2130","expense","l10n_dk.account_tag_2130","False","","Co2-afgift","True"
|
||||
"dk_coa_2140","Other taxes","2140","expense","l10n_dk.account_tag_2140","False","","Øvrige afgifter","True"
|
||||
"dk_coa_2150","Cleaning and sanitation (waste management)","2150","expense","l10n_dk.account_tag_2150","False","","Rengøring og renovation (affaldshåndtering)","True"
|
||||
"dk_coa_2160","Repair and maintenance","2160","expense","l10n_dk.account_tag_2160","False","","Reparation og vedligeholdelse","True"
|
||||
"dk_coa_2170","Repair and maintenance","2170","expense","l10n_dk.account_tag_2170","False","","Reparation og vedligeholdelse, ejendom skattemæssigt afskrivningsberettiget, bygning 1","True"
|
||||
"dk_coa_2180","Insurance for premises and buildings","2180","expense","l10n_dk.account_tag_2180","False","","Forsikringer til lokaler og bygninger","True"
|
||||
"dk_coa_2190","Property taxes","2190","expense","l10n_dk.account_tag_2190","False","","Ejendomsskatter","True"
|
||||
"dk_coa_2200","Other premises costs","2200","expense","l10n_dk.account_tag_2200","False","","Andre lokaleomkostninger","True"
|
||||
"dk_coa_2230","Small acquisitions below the tax threshold for small assets","2230","expense","l10n_dk.account_tag_2230","False","","Småanskaffelser under skattemæssig grænse for småaktiver","True"
|
||||
"dk_coa_2240","Small acquisitions above the tax threshold for small assets","2240","expense","l10n_dk.account_tag_2240","False","","Småanskaffelser over skattemæssig grænse for småaktiver","True"
|
||||
"dk_coa_2250","Subcontractors","2250","expense","l10n_dk.account_tag_2250","False","","Underleverandører","False"
|
||||
"dk_coa_2255","Subcontractors","2255","expense","l10n_dk.account_tag_2255","False","","Underleverandører","True"
|
||||
"dk_coa_2260","Development costs","2260","expense","l10n_dk.account_tag_2260","False","","Udviklingsomkostninger","True"
|
||||
"dk_coa_2265","Share of research costs (eligible for increased tax deduction)","2265","expense","l10n_dk.account_tag_2265","False","","Andel af forskningsomkostninger (berettiget til forhøjet skattemæssigt fradrag)","True"
|
||||
"dk_coa_2266","Share of research costs (eligible for increased tax deduction)","2266","expense","l10n_dk.account_tag_2266","False","","Andel af udviklingsomkostninger (berettiget til forhøjet skattemæssigt fradrag)","True"
|
||||
"dk_coa_2270","Other production costs","2270","expense","l10n_dk.account_tag_2270","False","","Øvrige produktionsomkostninger","False"
|
||||
"dk_coa_2280","Losses on receivables from sales and services","2280","expense","l10n_dk.account_tag_2280","False","","Tab på tilgodehavender fra salg og tjenesteydelser","True"
|
||||
"dk_coa_2290","Adjustment of impairment loss on trade receivables","2290","expense","l10n_dk.account_tag_2290","False","","Regulering af nedskrivning på tilgodehavender fra salg og tjenesteydelser","True"
|
||||
"dk_coa_2300","Adjustment of receivables from group enterprises and associates","2300","expense","l10n_dk.account_tag_2300","False","","Regulering af tilgodehavender fra tilknyttede virksomheder og associerede virksomheder","False"
|
||||
"dk_coa_2310","IT equipment (hardware, software, including licenses and subscriptions)","2310","expense","l10n_dk.account_tag_2310","False","","It-udstyr (hardware, software inkl. licenser og abonnementer)","True"
|
||||
"dk_coa_2330","Tax-free travel and transportation allowances","2330","expense","l10n_dk.account_tag_2330","False","","Skattefri rejse- og befordringsgodtgørelse","False"
|
||||
"dk_coa_2350","Canteen costs","2350","expense","l10n_dk.account_tag_2350","False","","Kantineomkostninger","True"
|
||||
"dk_coa_2370","Membership fees","2370","expense","l10n_dk.account_tag_2370","False","","Kontingenter","True"
|
||||
"dk_coa_2375","Newspapers and magazines","2375","expense","l10n_dk.account_tag_2375","False","","Aviser og blade","True"
|
||||
"dk_coa_2380","Professional literature","2380","expense","l10n_dk.account_tag_2380","False","","Faglitteratur","True"
|
||||
"dk_coa_2390","Postage and charges","2390","expense","l10n_dk.account_tag_2390","False","","Porto og gebyrer","True"
|
||||
"dk_coa_2410","Telephone and internet etc. (business only)","2410","expense","l10n_dk.account_tag_2410","False","","Telefon og internet mv. (kun virksomhed)","True"
|
||||
"dk_coa_2420","Telephone and internet etc. (partly private)","2420","expense","l10n_dk.account_tag_2420","False","","Telefon og internet mv. (delvist privat)","False"
|
||||
"dk_coa_2430","Private share / free telephone (class A only) ","2430","expense","l10n_dk.account_tag_2430","False","","Privat andel / fri-telefon (kun klasse A)","False"
|
||||
"dk_coa_2450","Office supplies","2450","expense","l10n_dk.account_tag_2450","False","","Kontorartikler","True"
|
||||
"dk_coa_2460","Rent and operating lease payments (excluding rent)","2460","expense","l10n_dk.account_tag_2460","False","","Leje og operationelle leasingydelser (ekskl. husleje)","True"
|
||||
"dk_coa_2470","Travel expenses (administrative costs)","2470","expense","l10n_dk.account_tag_2470","False","","Rejseomkostninger (administrationsomkostning)","True"
|
||||
"dk_coa_2480","Temporary employment agency services","2480","expense","l10n_dk.account_tag_2480","False","","Vikarassistance","True"
|
||||
"dk_coa_2510","Consultancy services","2510","expense","l10n_dk.account_tag_2510","False","","Konsulentydelser","True"
|
||||
"dk_coa_2520","Training costs","2520","expense","l10n_dk.account_tag_2520","False","","Kursusudgifter","False"
|
||||
"dk_coa_2530","Leasing costs, passenger cars","2530","expense","l10n_dk.account_tag_2530","False","","Leasingomkostninger, personbiler","True"
|
||||
"dk_coa_2540","Operating costs, passenger cars","2540","expense","l10n_dk.account_tag_2540","False","","Driftsomkostninger, personbiler","True"
|
||||
"dk_coa_2548","Leasing costs, mixed-use passenger car (class A only)","2548","expense","l10n_dk.account_tag_2548","False","","Leasingomkostninger, blandet benyttet personbil (kun klasse A)","True"
|
||||
"dk_coa_2550","Private share of car expenses (class A only)","2550","expense","l10n_dk.account_tag_2550","False","","Privat andel af biludgifter (kun klasse A)","True"
|
||||
"dk_coa_2560","Operating costs, vans","2560","expense","l10n_dk.account_tag_2560","False","","Driftsomkostninger, varebiler","True"
|
||||
"dk_coa_2567","Leasing costs, mixed-use commercial vehicle (class A only)","2567","expense","l10n_dk.account_tag_2567","False","","Leasingomkostninger, blandet benyttet varebil (kun klasse A)","True"
|
||||
"dk_coa_2569","Leasing costs, commercial vehicles","2569","expense","l10n_dk.account_tag_2569","False","","Leasingomkostninger, varebiler","True"
|
||||
"dk_coa_2580","Private share of mixed-use commercial vehicle (class A only)","2580","expense","l10n_dk.account_tag_2580","False","","Privat andel af blandet benyttet varebil (kun klasse A)","True"
|
||||
"dk_coa_2620","Parking costs","2620","expense","l10n_dk.account_tag_2620","False","","Parkeringsudgifter","True"
|
||||
"dk_coa_2630","Car expenses according to government tariffs","2630","expense","l10n_dk.account_tag_2630","False","","Biludgifter efter statens takster","False"
|
||||
"dk_coa_2640","Free car","2640","expense","l10n_dk.account_tag_2640","False","","Fri bil","False"
|
||||
"dk_coa_2650","Other insurance policies","2650","expense","l10n_dk.account_tag_2650","False","","Øvrige forsikringer","True"
|
||||
"dk_coa_2660","Government fees and fines (not tax deductible)","2660","expense","l10n_dk.account_tag_2660","False","","Offentlige gebyrer og bøder (ej fradragsberettiget skattemæssigt)","True"
|
||||
"dk_coa_2670","Audit and accounting assistance","2670","expense","l10n_dk.account_tag_2670","False","","Revision og regnskabsmæssig assistance","True"
|
||||
"dk_coa_2680","Legal assistance","2680","expense","l10n_dk.account_tag_2680","False","","Advokatmæssig assistance","True"
|
||||
"dk_coa_2690","Other consultancy fees","2690","expense","l10n_dk.account_tag_2690","False","","Øvrige rådgivningshonorarer","True"
|
||||
"dk_coa_2700","Advisory fees not deductible for tax purposes","2700","expense","l10n_dk.account_tag_2700","False","","Ej skattemæssigt fradragsberettigede rådgivningshonorarer","True"
|
||||
"dk_coa_2710","Administration/management fee","2710","expense","l10n_dk.account_tag_2710","False","","Administrationsvederlag/management fee","True"
|
||||
"dk_coa_2720","Rounding of pennies/cash differences","2720","expense","l10n_dk.account_tag_2720","False","","Øreafrunding/kassedifferencer","True"
|
||||
"dk_coa_2810","Other external costs","2810","expense","l10n_dk.account_tag_2810","False","","Andre eksterne omkostninger","True"
|
||||
"dk_coa_2845","AM Contributory A-Income","2845","expense","l10n_dk.account_tag_2845","False","","AM Bidragspligtig A-Indkomst","True"
|
||||
"dk_coa_2846","AM Contribution-free A-Income","2846","expense","l10n_dk.account_tag_2846","False","","AM Bidragsfri A-Indkomst","True"
|
||||
"dk_coa_2847","B fee","2847","expense","l10n_dk.account_tag_2847","False","","B-honorar","True"
|
||||
"dk_coa_2850","Salaries and wages","2850","expense","l10n_dk.account_tag_2850","False","","Lønninger","False"
|
||||
"dk_coa_2860","Vacation pay and SH supplement","2860","expense","l10n_dk.account_tag_2860","False","","Feriepenge og SH-tillæg","True"
|
||||
"dk_coa_2865","Holiday allowance","2865","expense","l10n_dk.account_tag_2865","False","","Ferietillæg","True"
|
||||
"dk_coa_2866","Holiday pay obligation, adjustment","2866","expense","l10n_dk.account_tag_2866","False","","Feriepengeforpligtelse, regulering","True"
|
||||
"dk_coa_2870","Anniversary bonuses and severance pay","2870","expense","l10n_dk.account_tag_2870","False","","Jubilæumsgratiale og fratrædelsesgodtgørelse","True"
|
||||
"dk_coa_2880","Directors' fees","2880","expense","l10n_dk.account_tag_2880","False","","Bestyrelseshonorar","True"
|
||||
"dk_coa_2885","Salary reimbursements","2885","expense","l10n_dk.account_tag_2885","False","","Lønrefusioner","True"
|
||||
"dk_coa_2887","Employee benefits","2887","expense","l10n_dk.account_tag_2887","False","","Personalegoder","True"
|
||||
"dk_coa_2888","Free car","2888","expense","l10n_dk.account_tag_2888","False","","Fri bil","True"
|
||||
"dk_coa_2895","Tax-free travel and transportation allowance","2895","expense","l10n_dk.account_tag_2895","False","","Skattefri rejse- og befordringsgodtgørelse","True"
|
||||
"dk_coa_2896","Course expenses","2896","expense","l10n_dk.account_tag_2896","False","","Kursusudgifter","True"
|
||||
"dk_coa_2897","ATP, employee","2897","expense","l10n_dk.account_tag_2897","False","","ATP, medarbejder","True"
|
||||
"dk_coa_2898","ATP, employer","2898","expense","l10n_dk.account_tag_2898","False","","ATP, arbejdsgiver","True"
|
||||
"dk_coa_2910","Pensions, employer","2910","expense","l10n_dk.account_tag_2910","False","","Pensioner, arbejdsgiver","False"
|
||||
"dk_coa_2920","Remuneration in lieu of pension promises","2920","expense","l10n_dk.account_tag_2920","False","","Vederlag til afløsning af pensionstilsagn","True"
|
||||
"dk_coa_2925","Other pension costs","2925","expense","l10n_dk.account_tag_2925","False","","Øvrige pensionsomkostninger","True"
|
||||
"dk_coa_2930","Other social security costs","2930","expense","l10n_dk.account_tag_2930","False","","Øvrige omkostninger til social sikring","True"
|
||||
"dk_coa_2940","AER/ AUB","2940","expense","l10n_dk.account_tag_2940","False","","AER/ AUB","False"
|
||||
"dk_coa_2946","Payroll tax","2946","expense","l10n_dk.account_tag_2946","False","","Lønsumsafgift","True"
|
||||
"dk_coa_2947","Workers' compensation insurance","2947","expense","l10n_dk.account_tag_2947","False","","Arbejdsskadeforsikringer","True"
|
||||
"dk_coa_2950","ATP","2950","expense","l10n_dk.account_tag_2950","False","","ATP","False"
|
||||
"dk_coa_2960","Other personnel costs","2960","expense","l10n_dk.account_tag_2960","False","","Andre personaleomkostninger","False"
|
||||
"dk_coa_2965","Employee benefits","2965","expense","l10n_dk.account_tag_2965","False","","Personalegoder","False"
|
||||
"dk_coa_2968","Salary reimbursements","2968","expense","l10n_dk.account_tag_2968","False","","Lønrefusioner","False"
|
||||
"dk_coa_2970","Tax-free allowances paid in the form of mileage and subsistence allowances","2970","expense","l10n_dk.account_tag_2970","False","","Udbetalte skattefrie godtgørelser i form af kørepenge og diæter","False"
|
||||
"dk_coa_2980","Payroll tax","2980","expense","l10n_dk.account_tag_2980","False","","Lønsumsafgift","False"
|
||||
"dk_coa_3000","Amortization and impairment of acquired intangible assets","3000","expense_depreciation","l10n_dk.account_tag_3000","False","","Af- og nedskrivninger af erhvervede immaterielle anlægsaktiver","True"
|
||||
"dk_coa_3010","Amortization and impairment of goodwill","3010","expense_depreciation","l10n_dk.account_tag_3010","False","","Af- og nedskrivninger af goodwill","True"
|
||||
"dk_coa_3020","Depreciation and amortization of land and buildings","3020","expense_depreciation","l10n_dk.account_tag_3020","False","","Af- og nedskrivninger af grunde og bygninger","True"
|
||||
"dk_coa_3030","Depreciation and write-offs of plant and machinery","3030","expense_depreciation","l10n_dk.account_tag_3030","False","","Af- og nedskrivninger af produktionsanlæg og maskiner","True"
|
||||
"dk_coa_3040","Depreciation and write-offs of leasehold improvements","3040","expense_depreciation","l10n_dk.account_tag_3040","False","","Af- og nedskrivninger af indretning af lejede lokaler","True"
|
||||
"dk_coa_3050","Depreciation and write-offs of other plant, equipment and furniture","3050","expense_depreciation","l10n_dk.account_tag_3050","False","","Af- og nedskrivninger af andre anlæg, driftsmateriel og inventar","True"
|
||||
"dk_coa_3060","Depreciation and amortization of software","3060","expense_depreciation","l10n_dk.account_tag_3060","False","","Af- og nedskrivninger af software","True"
|
||||
"dk_coa_3070","Depreciation and write-downs of land and buildings held under finance leases","3070","expense_depreciation","l10n_dk.account_tag_3070","False","","Af- og nedskrivninger af finansielt leasede grunde og bygninger","True"
|
||||
"dk_coa_3080","Depreciation and write-downs of plant and machinery held under finance leases","3080","expense_depreciation","l10n_dk.account_tag_3080","False","","Af- og nedskrivninger af finansielt leasede produktionsanlæg og maskiner","True"
|
||||
"dk_coa_3090","Depreciation, amortization and write-downs of other plant, machinery and equipment held under finance leases","3090","expense_depreciation","l10n_dk.account_tag_3090","False","","Af- og nedskrivninger af finansielt leasede andre anlæg, driftsmateriel og inventar","True"
|
||||
"dk_coa_3095","Private share of depreciation and write-downs (class A only)","3095","expense_depreciation","l10n_dk.account_tag_3095","False","","Privat andel af af- og nedskrivninger (kun klasse A)","True"
|
||||
"dk_coa_3097","Gain on sale of other plant, operating equipment, and fixtures, mixed use (Class A only)","3097","expense_depreciation","l10n_dk.account_tag_3097","False","","Gevinst ved salg af andre anlæg, driftsmateriel og inventar blandet benyttet (kun klasse A)","True"
|
||||
"dk_coa_3099","Losses on the sale of other plant, equipment, and fixtures used for mixed purposes (Class A only)","3099","expense_depreciation","l10n_dk.account_tag_3099","False","","Tab ved salg af andre anlæg, driftsmateriel og inventar blandet benyttet (kun klasse A)","True"
|
||||
"dk_coa_3130","Impairment losses on current assets","3130","expense","l10n_dk.account_tag_3130","False","","Nedskrivninger af omsætningsaktiver, som overstiger normale nedskrivninger","True"
|
||||
"dk_coa_3160","Loss on disposal of intangible fixed assets","3160","expense","l10n_dk.account_tag_3160","False","","Tab ved salg af immaterielle anlægsaktiver","True"
|
||||
"dk_coa_3165","Loss on disposal of tangible fixed assets","3165","expense","l10n_dk.account_tag_3165","False","","Tab ved salg af materielle anlægsaktiver","True"
|
||||
"dk_coa_3170","Other operating expenses","3170","expense","l10n_dk.account_tag_3170","False","","Øvrige andre driftsomkostninger","True"
|
||||
"dk_coa_3180","Other operating expenses","3180","expense","l10n_dk.account_tag_3180","False","","Øvrige andre driftsomkostninger","False"
|
||||
"dk_coa_3185","Value adjustments of investment properties","3185","expense","l10n_dk.account_tag_3185","False","","Værdireguleringer af investeringsejendomme","True"
|
||||
"dk_coa_3193","Dividends received from associated companies","3193","expense","l10n_dk.account_tag_3193","False","","Modtagne udbytter fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3194","Gain on disposal of equity interests in associates","3194","expense","l10n_dk.account_tag_3194","False","","Gevinst ved afhændelse af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3196","Losses on disposal of investments in associates","3196","expense","l10n_dk.account_tag_3196","False","","Tab ved afhændelse af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3197","Write-down of investments in associates","3197","expense","l10n_dk.account_tag_3197","False","","Nedskrivning af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3198","Reversal of impairment losses on investments in associates","3198","expense","l10n_dk.account_tag_3198","False","","Tilbageførsel af nedskrivning af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3200","Other income from investments in associates","3200","income_other","l10n_dk.account_tag_3200","False","","Øvrige indtægter af kapitalandele i tilknyttede virksomheder","True"
|
||||
"dk_coa_3211","Dividends received from associates","3211","income_other","l10n_dk.account_tag_3211","False","","Modtagne udbytter fra associerede virksomheder","True"
|
||||
"dk_coa_3212","Gain on disposal of investments in associates","3212","income_other","l10n_dk.account_tag_3212","False","","Gevinst ved afhændelse af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3214","Losses on disposal of investments in associates","3214","income_other","l10n_dk.account_tag_3214","False","","Tab ved afhændelse af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3215","Write-down of investments in associates","3215","income_other","l10n_dk.account_tag_3215","False","","Nedskrivning af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3216","Reversal of impairment losses on investments in associates","3216","income_other","l10n_dk.account_tag_3216","False","","Tilbageførsel af nedskrivning af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3217","Other income from investments in associates","3217","income_other","l10n_dk.account_tag_3217","False","","Øvrige indtægter af kapitalandele i associerede virksomheder","True"
|
||||
"dk_coa_3221","Dividends received from equity investments","3221","income_other","l10n_dk.account_tag_3221","False","","Modtagne udbytter fra kapitalinteresser","True"
|
||||
"dk_coa_3222","Gain on disposal of equity interests","3222","income_other","l10n_dk.account_tag_3222","False","","Gevinst ved afhændelse af kapitalinteresser","True"
|
||||
"dk_coa_3224","Losses on disposal of equity interests","3224","income_other","l10n_dk.account_tag_3224","False","","Tab ved afhændelse af kapitalinteresser","True"
|
||||
"dk_coa_3225","Write-down of equity investments","3225","income_other","l10n_dk.account_tag_3225","False","","Nedskrivning af kapitalinteresser","True"
|
||||
"dk_coa_3226","Reversal of impairment losses on equity investments","3226","income_other","l10n_dk.account_tag_3226","False","","Tilbageførsel af nedskrivning af kapitalinteresser","True"
|
||||
"dk_coa_3230","Other income from equity investments","3230","income_other","l10n_dk.account_tag_3230","False","","Øvrige indtægter af kapitalinteresser","True"
|
||||
"dk_coa_3252","Share of profits from associated companies","3232","income_other","l10n_dk.account_tag_3252","False","","Resultatandele, der hidrører fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3262","Share of profits from associates","3262","income_other","l10n_dk.account_tag_3262","False","","Resultatandele, der hidrører fra associerede virksomheder","True"
|
||||
"dk_coa_3272","Profit shares arising from equity interests","3272","income_other","l10n_dk.account_tag_3272","False","","Resultatandele, der hidrører fra kapitalinteresser","True"
|
||||
"dk_coa_3380","Dividends from unquoted portfolio shares (gross dividend)","3380","income_other","l10n_dk.account_tag_3380","False","","Udbytte fra unoterede porteføljeaktier (bruttoudbytte)","True"
|
||||
"dk_coa_3385","Capital gains on other equity investments, securities, and receivables that are non-current assets","3385","income_other","l10n_dk.account_tag_3385","False","","Kursgevinster af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver","True"
|
||||
"dk_coa_3390","Interest income from other equity investments, securities, and receivables that are non-current assets","3390","income_other","l10n_dk.account_tag_3390","False","","Renteindtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver","True"
|
||||
"dk_coa_3395","Value adjustment of other equity investments and securities classified as non-current assets","3395","income_other","l10n_dk.account_tag_3395","False","","Værdiregulering af andre kapitalandele og værdipaprer, der er anlægsaktiver","True"
|
||||
"dk_coa_3400","Other income on other equity investments, securities and receivables that are fixed assets","3400","income_other","l10n_dk.account_tag_3400","False","","Øvrige indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver","True"
|
||||
"dk_coa_3440","Other financial income from affiliated enterprises","3440","income_other","l10n_dk.account_tag_3440","False","","Andre finansielle indtægter fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3445","Interest income from associated companies","3445","income_other","l10n_dk.account_tag_3445","False","","Renteindtægter fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3470","Interest from banks","3470","income_other","l10n_dk.account_tag_3470","False","","Renter fra banker","True"
|
||||
"dk_coa_3490","Interest receivable on trade debtors","3490","income_other","l10n_dk.account_tag_3490","False","","Renter vedr. tilgodehavende fra salg af varer og tjenesteydelser","True"
|
||||
"dk_coa_3510","Interest subsidies, etc. from general government (non-taxable)","3510","income_other","l10n_dk.account_tag_3510","False","","Rentetillæg mv. fra det offentlige (ej skattepligtig)","True"
|
||||
"dk_coa_3530","Other financial income","3530","income_other","l10n_dk.account_tag_3530","False","","Øvrige finansielle indtægter","True"
|
||||
"dk_coa_3535","Exchange rate adjustment (gain)","3535","income_other","l10n_dk.account_tag_3535","False","","Valutakursregulering (gevinst)","True"
|
||||
"dk_coa_3536","Value adjustment of listed securities that are current assets","3536","income_other","l10n_dk.account_tag_3536","False","","Værdiregulering af børsnoterede værdipapirer, der er omsætningsaktiver","True"
|
||||
"dk_coa_3537","Value adjustment of other equity investments and securities that are current assets","3537","income_other","l10n_dk.account_tag_3537","False","","Værdiregulering af andre kapitalandele og værdipaprer, der er omsætningsaktiver","True"
|
||||
"dk_coa_3560","Write-down of financial fixed assets and current assets","3560","expense","l10n_dk.account_tag_3560","False","","Nedskrivning af finansielle anlægs- og omsætningsaktiver","True"
|
||||
"dk_coa_3590","Financial expenses from investments in affiliated enterprises","3590","expense","l10n_dk.account_tag_3590","False","","Finansielle omkostninger, der hidrører fra tilknyttede virksomheder","True"
|
||||
"dk_coa_3596","Exchange rate adjustments, foreign subsidiaries","3596","expense","l10n_dk.account_tag_3596","False","","Valutakursreguleringer, udenlandske dattervirksomheder","True"
|
||||
"dk_coa_3610","Exchange rate adjustment (loss)","3610","expense","l10n_dk.account_tag_3610","False","","Valutakursregulering (tab)","True"
|
||||
"dk_coa_3620","Exchange rate adjustments, foreign subsidiaries","3620","expense","l10n_dk.account_tag_3620","False","","Valutakursreguleringer, udenlandske dattervirksomheder","True"
|
||||
"dk_coa_3630","Exchange losses on cash and cash equivalents, bank and mortgage debt","3630","expense","l10n_dk.account_tag_3630","False","","Kurstab på likvider, bankgæld og prioritetsgæld","True"
|
||||
"dk_coa_3640","Interest on financial lease liabilities","3640","expense","l10n_dk.account_tag_3640","False","","Renter på finansiel leasinggæld","True"
|
||||
"dk_coa_3650","Interest payable to suppliers of goods and services","3650","expense","l10n_dk.account_tag_3650","False","","Renter vedr. leverandører af varer og tjenesteydelser","True"
|
||||
"dk_coa_3670","Interest payable to banks and mortgage credit institutions","3670","expense","l10n_dk.account_tag_3670","False","","Renter til banker og realkreditinstitutter","True"
|
||||
"dk_coa_3675","Interest payable to general government (not deductible for tax purposes)","3675","expense","l10n_dk.account_tag_3675","False","","Renter til det offentlige (ej fradragsberettiget skattemæssigt)","True"
|
||||
"dk_coa_3680","Value adjustments on investment property","3680","expense","l10n_dk.account_tag_3680","False","","Værdireguleringer af investeringsejendomme","False"
|
||||
"dk_coa_3690","Other financial expenses","3690","expense","l10n_dk.account_tag_3690","False","","Øvrige finansielle omkostninger","True"
|
||||
"dk_coa_3740","Tax for the year (tax on taxable income for the year)","3740","expense","l10n_dk.account_tag_3740","False","","Årets skat (skat af årets skattepligtige indkomst)","True"
|
||||
"dk_coa_3760","Adjustment of deferred tax for the year","3760","expense","l10n_dk.account_tag_3760","False","","Årets regulering af udskudt skat","True"
|
||||
"dk_coa_3780","Adjustment of tax relating to previous years","3780","expense","l10n_dk.account_tag_3780","False","","Regulering af skat vedrørende tidligere år","True"
|
||||
"dk_coa_3810","Other taxes","3810","expense","l10n_dk.account_tag_3810","False","","Andre skatter","True"
|
||||
"dk_coa_5010","Completed development projects, including patents and similar rights arising from development projects, Cost at beginning of year","5010","asset_fixed","l10n_dk.account_tag_5010","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Kostpris primo","True"
|
||||
"dk_coa_5011","Completed development projects, including patents and similar rights arising from development projects, Additions for the year","5011","asset_fixed","l10n_dk.account_tag_5011","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets tilgange","True"
|
||||
"dk_coa_5012","Completed development projects, including patents and similar rights arising from development projects, Disposals during the year","5012","asset_fixed","l10n_dk.account_tag_5012","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets afgange","True"
|
||||
"dk_coa_5015","Completed development projects, including patents and similar rights arising from development projects, Internal transfer to/from other items","5015","asset_fixed","l10n_dk.account_tag_5015","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5020","Completed development projects, including patents and similar rights arising from development projects, revaluations at beginning of year","5020","asset_fixed","l10n_dk.account_tag_5020","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, opskrivninger primo","True"
|
||||
"dk_coa_5021","Completed development projects, including patents and similar rights arising from development projects, Revaluations for the year","5021","asset_fixed","l10n_dk.account_tag_5021","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets opskrivninger","True"
|
||||
"dk_coa_5022","Completed development projects, including patents and similar rights arising from development projects, reversals of prior years' revaluations during the year","5022","asset_fixed","l10n_dk.account_tag_5022","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5030","Completed development projects, including patents and similar rights arising from development projects, Depreciation and amortization at beginning of year","5030","asset_fixed","l10n_dk.account_tag_5030","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5031","Completed development projects, including patents and similar rights arising from development projects, Depreciation and amortization for the year","5031","asset_fixed","l10n_dk.account_tag_5031","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Årets af- og nedskrivninger","True"
|
||||
"dk_coa_5032","Completed development projects, including patents and similar rights arising from development projects, Reversed depreciation and write-downs","5032","asset_fixed","l10n_dk.account_tag_5032","False","","Færdiggjort udviklingsprojekter, herunder patenter og lignende rettigheder, der stammer fra udviklingsprojekter, Tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5040","Goodwill, other value adjustments","5040","asset_fixed","l10n_dk.account_tag_5040","False","","Goodwill, øvrige værdireguleringer","False"
|
||||
"dk_coa_5042","Intangible assets acquired, cost at beginning of year","5042","asset_fixed","l10n_dk.account_tag_5042","False","","Erhvervede immaterielle anlægsaktiver, kostpris primo","True"
|
||||
"dk_coa_5043","Acquired intangible assets, additions during the year","5043","asset_fixed","l10n_dk.account_tag_5043","False","","Erhvervede immaterielle anlægsaktiver, årets tilgange","True"
|
||||
"dk_coa_5044","Intangible assets acquired, disposals during the year","5044","asset_fixed","l10n_dk.account_tag_5044","False","","Erhvervede immaterielle anlægsaktiver, årets afgange","True"
|
||||
"dk_coa_5050","Intangible assets acquired, Write-ups at beginning of year","5050","asset_fixed","l10n_dk.account_tag_5050","False","","Erhvervede immaterielle anlægsaktiver, Opskrivninger primo","True"
|
||||
"dk_coa_5051","Intangible assets acquired, Revaluations for the year","5051","asset_fixed","l10n_dk.account_tag_5051","False","","Erhvervede immaterielle anlægsaktiver, Årets opskrivninger","True"
|
||||
"dk_coa_5052","Acquired intangible assets, Reversed revaluations from previous years","5052","asset_fixed","l10n_dk.account_tag_5052","False","","Erhvervede immaterielle anlægsaktiver, Tilbageførte opskrivninger fra tidligere år","True"
|
||||
"dk_coa_5055","Intangible assets acquired, Depreciation and amortization at beginning of year","5055","asset_fixed","l10n_dk.account_tag_5055","False","","Erhvervede immaterielle anlægsaktiver, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5056","Intangible assets acquired, depreciation and amortization for the year","5056","asset_fixed","l10n_dk.account_tag_5056","False","","Erhvervede immaterielle anlægsaktiver, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5057","Acquired intangible assets, reversal of amortization and impairment losses","5057","asset_fixed","l10n_dk.account_tag_5057","False","","Erhvervede immaterielle anlægsaktiver, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5060","Goodwill, amortization and impairment reversals","5060","asset_fixed","l10n_dk.account_tag_5060","False","","Goodwill, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5062","Goodwill, cost at beginning of year","5062","asset_fixed","l10n_dk.account_tag_5062","False","","Goodwill, kostpris primo","True"
|
||||
"dk_coa_5063","Goodwill, additions for the year","5063","asset_fixed","l10n_dk.account_tag_5063","False","","Goodwill, årets tilgange","True"
|
||||
"dk_coa_5064","Goodwill, disposals during the year","5064","asset_fixed","l10n_dk.account_tag_5064","False","","Goodwill, årets afgange","True"
|
||||
"dk_coa_5075","Goodwill, depreciation and write-downs at beginning of year","5075","asset_fixed","l10n_dk.account_tag_5075","False","","Goodwill, af- og nedskrivninger primo","True"
|
||||
"dk_coa_5076","Goodwill, depreciation and amortization for the year","5076","asset_fixed","l10n_dk.account_tag_5076","False","","Goodwill, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5077","Goodwill, årets af- og nedskrivninger","5077","asset_fixed","l10n_dk.account_tag_5077","False","","Goodwill, tilbageførte afskrivninger","True"
|
||||
"dk_coa_5080","Acquired intangible fixed assets, book value at beginning of period","5080","asset_fixed","l10n_dk.account_tag_5080","False","","Erhvervede immaterielle anlægsaktiver, bogført værdi primo","True"
|
||||
"dk_coa_5085","Development projects in progress and prepayments for intangible assets, Cost at beginning of year","5085","asset_fixed","l10n_dk.account_tag_5085","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Kostpris primo","False"
|
||||
"dk_coa_5090","Development projects in progress and prepayments for intangible assets, Additions for the year","5090","asset_fixed","l10n_dk.account_tag_5090","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets tilgange","False"
|
||||
"dk_coa_5095","Development projects in progress and prepayments for intangible assets, Disposals for the year","5095","asset_fixed","l10n_dk.account_tag_5095","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets afgange","False"
|
||||
"dk_coa_5100","Development projects in progress and prepayments for intangible assets, Internal transfer to/from other items","5100","asset_fixed","l10n_dk.account_tag_5100","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Intern overførsel til/fra andre poster","False"
|
||||
"dk_coa_5110","Development projects in progress and prepayments for intangible assets, Depreciation and amortization at beginning of year","5110","asset_fixed","l10n_dk.account_tag_5110","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5120","Development projects in progress and prepayments for intangible assets, Depreciation and amortization for the year","5111","asset_fixed","l10n_dk.account_tag_5111","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Årets af- og nedskrivninger","True"
|
||||
"dk_coa_5130","Development projects in progress and prepayments for intangible assets, Reversed depreciation and impairment losses","5112","asset_fixed","l10n_dk.account_tag_5112","False","","Udviklingsprojekter under udførelse og forudbetalinger for immaterielle anlægsaktiver, Tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5160","Investment properties, cost at beginning of year","5160","asset_fixed","l10n_dk.account_tag_5160","False","","Investeringsejendomme, kostpris primo","True"
|
||||
"dk_coa_5170","Investment real estate, additions during the year","5170","asset_fixed","l10n_dk.account_tag_5170","False","","Investeringsejendomme, årets tilgange","True"
|
||||
"dk_coa_5180","Investment real estate, disposals during the year","5180","asset_fixed","l10n_dk.account_tag_5180","False","","Investeringsejendomme, årets afgange","True"
|
||||
"dk_coa_5185","Investment properties, internal transfer to/from other items","5185","asset_fixed","l10n_dk.account_tag_5185","False","","Investeringsejendomme, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5190","Investment properties, improvements during the year","5190","asset_fixed","l10n_dk.account_tag_5190","False","","Investeringsejendomme, årets forbedringer","True"
|
||||
"dk_coa_5200","Investment properties, value adjustments at beginning of year","5200","asset_fixed","l10n_dk.account_tag_5200","False","","Investeringsejendomme, værdireguleringer primo","False"
|
||||
"dk_coa_5201","Investment properties, value adjustments for the year","5201","asset_fixed","l10n_dk.account_tag_5201","False","","Investeringsejendomme, årets værdireguleringer","False"
|
||||
"dk_coa_5205","Investment properties, depreciation and write-downs at beginning of year","5205","asset_fixed","l10n_dk.account_tag_5205","False","","Investeringsejendomme, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5210","Investment property, depreciation, amortization and impairment for the year","5210","asset_fixed","l10n_dk.account_tag_5210","False","","Investeringsejendomme, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5220","Investment properties, reversal of depreciation and impairment losses","5220","asset_fixed","l10n_dk.account_tag_5220","False","","Investeringsejendomme, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5240","Investment properties under construction, cost at beginning of year","5240","asset_fixed","l10n_dk.account_tag_5240","False","","Investeringsejendomme under opførelse, kostpris primo","True"
|
||||
"dk_coa_5250","Investment properties under construction, additions during the year","5250","asset_fixed","l10n_dk.account_tag_5250","False","","Investeringsejendomme under opførelse, årets tilgange","True"
|
||||
"dk_coa_5260","Investment properties under construction, disposals during the year","5260","asset_fixed","l10n_dk.account_tag_5260","False","","Investeringsejendomme under opførelse, årets afgange","True"
|
||||
"dk_coa_5265","Investment properties, internal transfer to/from other items","5265","asset_fixed","l10n_dk.account_tag_5265","False","","Investeringsejendomme, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5270","Investment properties under construction, improvements during the year","5270","asset_fixed","l10n_dk.account_tag_5270","False","","Investeringsejendomme under opførelse, årets forbedringer","False"
|
||||
"dk_coa_5280","Investment properties under construction, other value adjustments at beginning of year","5280","asset_fixed","l10n_dk.account_tag_5280","False","","Investeringsejendomme under opførelse, øvrige værdireguleringer primo","True"
|
||||
"dk_coa_5281","Investment properties under construction, value adjustments for the year","5281","asset_fixed","l10n_dk.account_tag_5281","False","","Investeringsejendomme under opførelse, årets værdireguleringer","True"
|
||||
"dk_coa_5282","Investment properties under construction, write-downs, beginning of year","5282","asset_fixed","l10n_dk.account_tag_5282","False","","Investeringsejendomme under opførelse, nedskrivninger, primo","True"
|
||||
"dk_coa_5290","Investment properties under construction, impairment losses for the year","5290","asset_fixed","l10n_dk.account_tag_5290","False","","Investeringsejendomme under opførelse, årets nedskrivninger","True"
|
||||
"dk_coa_5300","Investment properties under construction, reversal of impairment losses","5300","asset_fixed","l10n_dk.account_tag_5300","False","","Investeringsejendomme under opførelse, tilbageførte nedskrivninger","True"
|
||||
"dk_coa_5320","Land and buildings, cost at beginning of year","5320","asset_fixed","l10n_dk.account_tag_5320","False","","Grunde og bygninger, kostpris primo","True"
|
||||
"dk_coa_5330","Land and buildings, additions during the year","5330","asset_fixed","l10n_dk.account_tag_5330","False","","Grunde og bygninger, årets tilgange","True"
|
||||
"dk_coa_5340","Land and buildings, end of year","5340","asset_fixed","l10n_dk.account_tag_5340","False","","Grunde og bygninger, årets afgange","True"
|
||||
"dk_coa_5350","Land and buildings, improvements during the year","5350","asset_fixed","l10n_dk.account_tag_5350","False","","Grunde og bygninger, årets forbedringer","True"
|
||||
"dk_coa_5370","Land and buildings, value adjustments at beginning of year","5370","asset_fixed","l10n_dk.account_tag_5370","False","","Grunde og bygninger, værdireguleringer primo","False"
|
||||
"dk_coa_5371","Land and buildings, value adjustments for the year","5371","asset_fixed","l10n_dk.account_tag_5371","False","","Grunde og bygninger, årets værdireguleringer","False"
|
||||
"dk_coa_5372","Land and buildings, Depreciation and write-downs at beginning of year","5372","asset_fixed","l10n_dk.account_tag_5372","False","","Grunde og bygninger, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5390","Land and buildings, depreciation and impairment for the year","5390","asset_fixed","l10n_dk.account_tag_5390","False","","Grunde og bygninger, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5400","Land and buildings, reversal of depreciation and impairment losses","5400","asset_fixed","l10n_dk.account_tag_5400","False","","Grunde og bygninger, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5420","Production facilities and machinery, cost at beginning of year","5420","asset_fixed","l10n_dk.account_tag_5420","False","","Produktionsanlæg og maskiner, kostpris primo","True"
|
||||
"dk_coa_5430","Production plant and machinery, annual additions","5430","asset_fixed","l10n_dk.account_tag_5430","False","","Produktionsanlæg og maskiner, årets tilgange","True"
|
||||
"dk_coa_5440","Production plant and machinery, end of year","5440","asset_fixed","l10n_dk.account_tag_5440","False","","Produktionsanlæg og maskiner, årets afgange","True"
|
||||
"dk_coa_5450","Production facilities and machinery, Value adjustments at beginning of year","5450","asset_fixed","l10n_dk.account_tag_5450","False","","Produktionsanlæg og maskiner, Værdireguleringer primo","False"
|
||||
"dk_coa_5451","Production facilities and machinery, Value adjustments for the year","5451","asset_fixed","l10n_dk.account_tag_5451","False","","Produktionsanlæg og maskiner, Årets værdireguleringer","False"
|
||||
"dk_coa_5452","Production facilities and machinery, Depreciation and write-downs at beginning of year","5452","asset_fixed","l10n_dk.account_tag_5452","False","","Produktionsanlæg og maskiner, Af- og nedskrivninger primo","True"
|
||||
"dk_coa_5470","Plant and machinery, depreciation and amortization for the year","5470","asset_fixed","l10n_dk.account_tag_5470","False","","Produktionsanlæg og maskiner, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5480","Plant and machinery, depreciation and write-offs reversed","5480","asset_fixed","l10n_dk.account_tag_5480","False","","Produktionsanlæg og maskiner, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5500","Furnishing of rented premises, cost price at beginning of year","5500","asset_fixed","l10n_dk.account_tag_5500","False","","Indretning af lejede lokaler, kostpris primo","True"
|
||||
"dk_coa_5510","Fitting-out of rented premises, annual approaches","5510","asset_fixed","l10n_dk.account_tag_5510","False","","Indretning af lejede lokaler, årets tilgange","True"
|
||||
"dk_coa_5520","Furnishing of rented premises, yearly departures","5520","asset_fixed","l10n_dk.account_tag_5520","False","","Indretning af lejede lokaler, årets afgange","True"
|
||||
"dk_coa_5530","Furnishing of leased premises, Value adjustments at the beginning of the year","5530","asset_fixed","l10n_dk.account_tag_5530","False","","Indretning af lejede lokaler, Værdireguleringer primo","False"
|
||||
"dk_coa_5531","Furnishing of rented premises, Value adjustments for the year","5531","asset_fixed","l10n_dk.account_tag_5531","False","","Indretning af lejede lokaler, Værdireguleringer primo","False"
|
||||
"dk_coa_5532","Fitting out of leased premises, Depreciation and write-downs at beginning of year","5532","asset_fixed","l10n_dk.account_tag_5532","False","","Indretning af lejede lokaler, Værdireguleringer primo","True"
|
||||
"dk_coa_5540","Leasehold improvements, depreciation and amortization for the year","5540","asset_fixed","l10n_dk.account_tag_5540","False","","Indretning af lejede lokaler, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5550","Fitting-out of rented premises, depreciation and write-offs reversed","5550","asset_fixed","l10n_dk.account_tag_5550","False","","Indretning af lejede lokaler, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5570","Other plant, operating equipment and fixtures, cost at beginning of year","5570","asset_fixed","l10n_dk.account_tag_5570","False","","Andre anlæg, driftsmateriel og inventar, kostpris primo","True"
|
||||
"dk_coa_5580","Other fixtures and fittings, tools and equipment, additions during the year","5580","asset_fixed","l10n_dk.account_tag_5580","False","","Andre anlæg, driftsmateriel og inventar, årets tilgange","True"
|
||||
"dk_coa_5590","Other fixtures and fittings, tools and equipment, disposals during the year","5590","asset_fixed","l10n_dk.account_tag_5590","False","","Andre anlæg, driftsmateriel og inventar, årets afgange","True"
|
||||
"dk_coa_5600","Other plant, operating equipment and fixtures, Value adjustments at beginning of year","5600","asset_fixed","l10n_dk.account_tag_5600","False","","Andre anlæg, driftsmateriel og inventar, Værdireguleringer primo","False"
|
||||
"dk_coa_5601","Other plant, operating equipment, and fixtures, Value adjustments for the year","5601","asset_fixed","l10n_dk.account_tag_5601","False","","Andre anlæg, driftsmateriel og inventar, Årets værdireguleringer","False"
|
||||
"dk_coa_5602","Other plant, operating equipment and fixtures, Depreciation and write-downs at beginning of year","5602","asset_fixed","l10n_dk.account_tag_5602","False","","Andre anlæg, driftsmateriel og inventar, Værdireguleringer primo","True"
|
||||
"dk_coa_5610","Other fixtures and fittings, tools and equipment, depreciation and write-downs for the year","5610","asset_fixed","l10n_dk.account_tag_5610","False","","Andre anlæg, driftsmateriel og inventar, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5620","Other fixtures and fittings, furniture and equipment, depreciation and write-offs reversed","5620","asset_fixed","l10n_dk.account_tag_5620","False","","Andre anlæg, driftsmateriel og inventar, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5640","Property, plant and equipment under construction and prepayments for property, plant and equipment, cost at beginning of year","5640","asset_fixed","l10n_dk.account_tag_5640","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, kostpris primo","True"
|
||||
"dk_coa_5650","Tangible fixed assets under construction and prepayments for tangible fixed assets, additions during the year","5650","asset_fixed","l10n_dk.account_tag_5650","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets tilgange","True"
|
||||
"dk_coa_5660","Tangible fixed assets under construction and prepayments for tangible fixed assets, disposals during the year","5660","asset_fixed","l10n_dk.account_tag_5660","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets afgange","True"
|
||||
"dk_coa_5670","Tangible fixed assets under construction and prepayments for tangible fixed assets, value adjustments at beginning of year","5670","asset_fixed","l10n_dk.account_tag_5670","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, værdireguleringer primo","False"
|
||||
"dk_coa_5671","Tangible fixed assets under construction and prepayments for tangible fixed assets, value adjustments for the year","5671","asset_fixed","l10n_dk.account_tag_5671","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets værdireguleringer","False"
|
||||
"dk_coa_5675","Property, plant and equipment under construction and prepayments for property, plant and equipment, impairment losses at beginning of year","5675","asset_fixed","l10n_dk.account_tag_5675","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, nedskrivninger primo","True"
|
||||
"dk_coa_5676","Tangible fixed assets under construction and prepayments for tangible fixed assets, write-downs for the year","5676","asset_fixed","l10n_dk.account_tag_5676","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivninger","True"
|
||||
"dk_coa_5677","Tangible fixed assets under construction and prepayments for tangible fixed assets, reversed write-downs","5677","asset_fixed","l10n_dk.account_tag_5677","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, tilbageførte nedskrivninger","True"
|
||||
"dk_coa_5680","Tangible fixed assets under construction and prepayments for tangible fixed assets, impairment losses for the year","5680","asset_fixed","l10n_dk.account_tag_5680","False","","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver, årets nedskrivninger","False"
|
||||
"dk_coa_5682","Other plant, operating equipment, and fixtures, mixed use, cost at beginning of year (class A only)","5682","asset_fixed","l10n_dk.account_tag_5682","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, kostpris primo (kun klasse A)","True"
|
||||
"dk_coa_5683","Other plant, operating equipment, and fixtures, mixed use, Additions for the year (class A only)","5683","asset_fixed","l10n_dk.account_tag_5683","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets tilgange (kun klasse A)","True"
|
||||
"dk_coa_5684","Other plant, operating equipment, and fixtures, mixed use, Disposals for the year (Class A only)","5684","asset_fixed","l10n_dk.account_tag_5684","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets afgange (kun klasse A)","True"
|
||||
"dk_coa_5685","Other plant, operating equipment, and fixtures, mixed use, Value adjustments at beginning of year (class A only)","5685","asset_fixed","l10n_dk.account_tag_5685","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Værdireguleringer primo (kun klasse A)","True"
|
||||
"dk_coa_5686","Other plant, operating equipment, and fixtures, mixed use, Value adjustments for the year (class A only)","5686","asset_fixed","l10n_dk.account_tag_5686","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets værdireguleringer (kun klasse A)","True"
|
||||
"dk_coa_5687","Other plant, operating equipment, and fixtures and fittings, mixed use, Depreciation and write-downs at beginning of year (class A only)","5687","asset_fixed","l10n_dk.account_tag_5687","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Af- og nedskrivninger primo (kun klasse A)","True"
|
||||
"dk_coa_5688","Other plant, operating equipment, and fixtures, mixed use, Depreciation and write-downs for the year (class A only)","5688","asset_fixed","l10n_dk.account_tag_5688","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Årets af- og nedskrivninger (kun klasse A)","True"
|
||||
"dk_coa_5689","Other plant, operating equipment, and fixtures and fittings, mixed use, reversed depreciation and write-downs (class A only)","5689","asset_fixed","l10n_dk.account_tag_5689","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, tilbageførte af- og nedskrivninger (kun klasse A)","True"
|
||||
"dk_coa_5690","Other plant, operating equipment, and fixtures, mixed use, Gains and losses (Class A only)","5690","asset_fixed","l10n_dk.account_tag_5690","False","","Andre anlæg, driftsmateriel og inventar blandet benyttet, Gevinst og tab (kun klasse A)","True"
|
||||
"dk_coa_5710","Financially leased assets, Cost at beginning of year","5710","asset_fixed","l10n_dk.account_tag_5710","False","","Finansielt leasede aktiver, Kostpris primo","True"
|
||||
"dk_coa_5720","Assets held under finance leases, additions during the year","5720","asset_fixed","l10n_dk.account_tag_5720","False","","Finansielt leasede aktiver, årets tilgange","True"
|
||||
"dk_coa_5730","Assets held under finance leases, disposals during the year","5730","asset_fixed","l10n_dk.account_tag_5730","False","","Finansielt leasede aktiver, årets afgange","True"
|
||||
"dk_coa_5740","Financially leased assets, value adjustments at beginning of year","5740","asset_fixed","l10n_dk.account_tag_5740","False","","Finansielt leasede aktiver, værdireguleringer primo","True"
|
||||
"dk_coa_5741","Financially leased assets, value adjustments for the year","5741","asset_fixed","l10n_dk.account_tag_5741","False","","Finansielt leasede aktiver, årets værdireguleringer","True"
|
||||
"dk_coa_5745","Financial leased assets, depreciation and write-downs at beginning of year","5745","asset_fixed","l10n_dk.account_tag_5745","False","","Finansielt leasede aktiver, af- og nedskrivninger primo","True"
|
||||
"dk_coa_5750","Assets held under finance leases, depreciation and amortization for the year","5750","asset_fixed","l10n_dk.account_tag_5750","False","","Finansielt leasede aktiver, årets af- og nedskrivninger","True"
|
||||
"dk_coa_5760","Assets held under finance leases, reversal of depreciation and impairment losses","5760","asset_fixed","l10n_dk.account_tag_5760","False","","Finansielt leasede aktiver, tilbageførte af- og nedskrivninger","True"
|
||||
"dk_coa_5800","Investments in group enterprises, book value at beginning of period","5800","asset_receivable","l10n_dk.account_tag_5800","True","","Kapitalandele i tilknyttede virksomheder, kostpris primo","True"
|
||||
"dk_coa_5810","Investments in affiliated enterprises, additions during the year","5810","asset_fixed","l10n_dk.account_tag_5810","True","","Kapitalandele i tilknyttede virksomheder, årets tilgange","True"
|
||||
"dk_coa_5820","Investments in affiliated enterprises, disposals during the year","5820","asset_fixed","l10n_dk.account_tag_5820","True","","Kapitalandele i tilknyttede virksomheder, årets afgange","True"
|
||||
"dk_coa_5825","Investments in associates, internal transfer to/from other items","5825","asset_fixed","l10n_dk.account_tag_5825","True","","Kapitalandele i tilknyttede virksomheder, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5829","Investments in associates, revaluations at beginning of year","5829","asset_fixed","l10n_dk.account_tag_5829","True","","Kapitalandele i tilknyttede virksomheder, opskrivninger primo","True"
|
||||
"dk_coa_5830","Investments in group enterprises, other value adjustments","5830","asset_fixed","l10n_dk.account_tag_5830","True","","Kapitalandele i tilknyttede virksomheder, årets opskrivninger","True"
|
||||
"dk_coa_5831","Investments in associates, reversals of prior years' revaluations for the year","5831","asset_fixed","l10n_dk.account_tag_5831","True","","Kapitalandele i tilknyttede virksomheder, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5835","Investments in associates, impairment losses at beginning of year","5835","asset_fixed","l10n_dk.account_tag_5835","True","","Kapitalandele i tilknyttede virksomheder, nedskrivninger primo","True"
|
||||
"dk_coa_5836","Investments in associates, write-downs for the year","5836","asset_fixed","l10n_dk.account_tag_5836","True","","Kapitalandele i tilknyttede virksomheder, årets nedskrivninger","True"
|
||||
"dk_coa_5837","Investments in associates, reversals of prior years' impairment losses for the year","5837","asset_fixed","l10n_dk.account_tag_5837","True","","Kapitalandele i tilknyttede virksomheder, årets tilbageførsler af tidligere års nedskrivninger","True"
|
||||
"dk_coa_5840","Investments in affiliated enterprises, impairment losses for the year","5840","asset_fixed","l10n_dk.account_tag_5840","True","","Kapitalandele i tilknyttede virksomheder, årets nedskrivninger","True"
|
||||
"dk_coa_5842","Receivables from affiliated companies (fixed assets)","5842","asset_fixed","l10n_dk.account_tag_5842","True","","Tilgodehavender hos tilknyttede virksomheder (anlægsaktiv)","True"
|
||||
"dk_coa_5843","Receivables from affiliated companies, write-downs at beginning of period (fixed assets)","5843","asset_fixed","l10n_dk.account_tag_5843","True","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger primo (anlægsaktiv)","True"
|
||||
"dk_coa_5844","Receivables from affiliated companies, write-downs during the year (fixed assets)","5844","asset_fixed","l10n_dk.account_tag_5844","True","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger i årets løb (anlægsaktiv)","True"
|
||||
"dk_coa_5845","Receivables from affiliated companies, reversal of previous years' write-downs (fixed assets)","5845","asset_fixed","l10n_dk.account_tag_5845","True","","Tilgodehavender hos tilknyttede virksomheder, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)","True"
|
||||
"dk_coa_5850","Investments in affiliated enterprises, reversal of impairment losses","5850","asset_fixed","l10n_dk.account_tag_5850","True","","Kapitalandele i tilknyttede virksomheder, tilbageførte nedskrivninger","True"
|
||||
"dk_coa_5852","Investments in associates, cost at beginning of year","5852","asset_fixed","l10n_dk.account_tag_5852","True","","Kapitalandele i associerede virksomheder, kostpris primo","True"
|
||||
"dk_coa_5853","Investments in associates, additions for the year","5853","asset_fixed","l10n_dk.account_tag_5853","True","","Kapitalandele i associerede virksomheder, årets tilgange","True"
|
||||
"dk_coa_5854","Investments in associates, disposals during the year","5854","asset_fixed","l10n_dk.account_tag_5854","True","","Kapitalandele i associerede virksomheder, årets afgange","True"
|
||||
"dk_coa_5855","Investments in associates, internal transfer to/from other items","5855","asset_fixed","l10n_dk.account_tag_5855","True","","Kapitalandele i associerede virksomheder, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5860","Investments in associates, revaluations at beginning of year","5860","asset_fixed","l10n_dk.account_tag_5860","True","","Kapitalandele i associerede virksomheder, opskrivninger primo","True"
|
||||
"dk_coa_5861","Investments in associates, revaluations for the year","5861","asset_fixed","l10n_dk.account_tag_5861","True","","Kapitalandele i associerede virksomheder, årets opskrivninger","True"
|
||||
"dk_coa_5862","Investments in associates, reversals of prior years' revaluations for the year","5862","asset_fixed","l10n_dk.account_tag_5862","True","","Kapitalandele i associerede virksomheder, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5870","Investments in associates, impairment losses at beginning of year","5870","asset_fixed","l10n_dk.account_tag_5870","True","","Kapitalandele i associerede virksomheder, nedskrivninger primo","True"
|
||||
"dk_coa_5871","Investments in associates, write-downs for the year","5871","asset_fixed","l10n_dk.account_tag_5871","True","","Kapitalandele i associerede virksomheder, årets nedskrivninger primo","True"
|
||||
"dk_coa_5872","Investments in associates, reversals of prior years' write-downs for the year","5872","asset_fixed","l10n_dk.account_tag_5872","True","","Kapitalandele i associerede virksomheder, årets tilbageførsler af tidligere års nedskrivninger","True"
|
||||
"dk_coa_5880","Impairment losses on long-term receivables from affiliated enterprises","5880","asset_fixed","l10n_dk.account_tag_5880","True","","Nedskrivning på langfristede tilgodehavender hos tilknyttede virksomheder","True"
|
||||
"dk_coa_5882","Receivables from associates (non-current assets)","5882","asset_fixed","l10n_dk.account_tag_5882","True","","Tilgodehavender hos associerede virksomheder (anlægsaktiv)","True"
|
||||
"dk_coa_5883","Receivables from associates, write-downs at beginning of year (fixed assets)","5883","asset_fixed","l10n_dk.account_tag_5883","True","","Tilgodehavender hos associerede virksomheder, nedskrivninger primo (anlægsaktiv)","True"
|
||||
"dk_coa_5884","Receivables from associates, write-downs during the year (fixed assets)","5884","asset_fixed","l10n_dk.account_tag_5884","True","","Tilgodehavender hos associerede virksomheder, nedskrivninger i årets løb (anlægsaktiv)","True"
|
||||
"dk_coa_5885","Receivables from associated companies, reversal of previous years' write-downs (fixed assets)","5885","asset_fixed","l10n_dk.account_tag_5885","False","","Tilgodehavender hos associerede virksomheder, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)","True"
|
||||
"dk_coa_5900","Capital interests, cost at beginning of period","5900","asset_fixed","l10n_dk.account_tag_5900","True","","Kapitalinteresser, kostpris primo","True"
|
||||
"dk_coa_5910","Capital interests, additions for the year","5910","asset_fixed","l10n_dk.account_tag_5910","True","","Kapitalinteresser, årets tilgange","True"
|
||||
"dk_coa_5920","Capital interests, disposals during the year","5920","asset_fixed","l10n_dk.account_tag_5920","True","","Kapitalinteresser, årets afgange","True"
|
||||
"dk_coa_5925","Capital interests, internal transfer to/from other items","5925","asset_fixed","l10n_dk.account_tag_5925","True","","Kapitalinteresser, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_5929","Capital interests, revaluations at beginning of year","5929","asset_fixed","l10n_dk.account_tag_5929","True","","Kapitalinteresser, opskrivninger primo","True"
|
||||
"dk_coa_5930","Capital interests, revaluations for the year","5930","asset_fixed","l10n_dk.account_tag_5930","True","","Kapitalinteresser, årets opskrivninger","True"
|
||||
"dk_coa_5931","Capital interests, reversals of prior years' revaluations for the year","5931","asset_fixed","l10n_dk.account_tag_5931","True","","Kapitalinteresser, årets tilbageførsler af tidligere års opskrivninger","True"
|
||||
"dk_coa_5935","Capital interests, write-downs at beginning of year","5935","asset_fixed","l10n_dk.account_tag_5935","True","","Kapitalinteresser, nedskrivninger primo","True"
|
||||
"dk_coa_5940","Capital interests, write-downs for the year","5940","asset_fixed","l10n_dk.account_tag_5940","True","","Kapitalinteresser, årets nedskrivninger","True"
|
||||
"dk_coa_5950","Capital interests, reversals of previous years' write-downs for the year","5950","asset_fixed","l10n_dk.account_tag_5950","True","","Kapitalinteresser, årets tilbageførsler af tidligere års nedskrivninger","True"
|
||||
"dk_coa_5970","Receivables from equity investments (fixed assets)","5970","asset_fixed","l10n_dk.account_tag_5970","True","","Tilgodehavender hos kapitalinteresser (anlægsaktiv)","True"
|
||||
"dk_coa_5980","Receivables from equity investments, write-downs at beginning of period (fixed assets)","5980","asset_fixed","l10n_dk.account_tag_5980","True","","Tilgodehavender hos kapitalinteresser, nedskrivninger primo (anlægsaktiv)","True"
|
||||
"dk_coa_5984","Receivables from equity investments, write-downs during the year (fixed assets)","5984","asset_fixed","l10n_dk.account_tag_5984","True","","Tilgodehavender hos kapitalinteresser, nedskrivninger i årets løb (anlægsaktiv)","True"
|
||||
"dk_coa_5985","Receivables from equity interests, reversal of previous years' write-downs (fixed assets)","5985","asset_fixed","l10n_dk.account_tag_5985","True","","Tilgodehavender hos kapitalinteresser, tilbageførsel af tidligere års nedskrivninger (anlægsaktiv)","True"
|
||||
"dk_coa_6000","Other securities and equity investments","6000","asset_fixed","l10n_dk.account_tag_6000","True","","Andre værdipapirer og kapitalandele","True"
|
||||
"dk_coa_6020","Deferred tax assets (non-current asset)","6020","asset_fixed","l10n_dk.account_tag_6020","True","","Udskudte skatteaktiver (anlægsaktiv)","True"
|
||||
"dk_coa_6030","Other receivables (fixed assets)","6030","asset_fixed","l10n_dk.account_tag_6030","True","","Øvrige tilgodehavender (anlægsaktiv)","True"
|
||||
"dk_coa_6040","Deposits (fixed assets)","6040","asset_fixed","l10n_dk.account_tag_6040","True","","Deposita (anlægsaktiv)","True"
|
||||
"dk_coa_6060","Amounts owed by enterprise participants and management","6060","asset_fixed","l10n_dk.account_tag_6060","True","","Tilgodehavender hos virksomhedsdeltagere og ledelse","True"
|
||||
"dk_coa_6061","Receivables from the Executive Board (fixed assets)","6061","asset_fixed","l10n_dk.account_tag_6061","True","","Tilgodehavender hos direktionen (anlægsaktiv)","True"
|
||||
"dk_coa_6062","Receivables from the board of directors (fixed assets)","6062","asset_fixed","l10n_dk.account_tag_6062","True","","Tilgodehavender hos bestyrelsen (anlægsaktiv)","True"
|
||||
"dk_coa_6063","Receivables from supervisory boards (fixed assets)","6063","asset_fixed","l10n_dk.account_tag_6063","True","","Tilgodehavender hos tilsynsråd (anlægsaktiv)","True"
|
||||
"dk_coa_6064","Receivables from representative body (fixed asset)","6064","asset_fixed","l10n_dk.account_tag_6064","True","","Tilgodehavender hos repræsentantskab (anlægsaktiv)","True"
|
||||
"dk_coa_6080","Raw materials and consumables, cost price at beginning of period","6080","asset_fixed","l10n_dk.account_tag_6080","False","","Råvarer og hjælpematerialer, kostpris primo","True"
|
||||
"dk_coa_6081","Raw materials and consumables, additions for the year","6081","asset_fixed","l10n_dk.account_tag_6081","False","","Råvarer og hjælpematerialer, årets tilgange","True"
|
||||
"dk_coa_6082","Raw materials and consumables, disposals for the year","6082","asset_fixed","l10n_dk.account_tag_6082","False","","Råvarer og hjælpematerialer, årets afgange","True"
|
||||
"dk_coa_6083","Raw materials and consumables, internal transfer to/from other items","6083","asset_fixed","l10n_dk.account_tag_6083","False","","Råvarer og hjælpematerialer, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_6085","Raw materials and consumables, write-downs at beginning of period","6085","asset_fixed","l10n_dk.account_tag_6085","False","","Råvarer og hjælpematerialer, nedskrivninger primo","True"
|
||||
"dk_coa_6090","Raw materials and consumables, write-down for the year","6090","asset_fixed","l10n_dk.account_tag_6090","False","","Råvarer og hjælpematerialer, årets nedskrivning","True"
|
||||
"dk_coa_6091","Raw materials and consumables, reversal of previous years' write-downs","6091","asset_fixed","l10n_dk.account_tag_6091","False","","Råvarer og hjælpematerialer, tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6110","Work in progress, cost at beginning of period","6110","asset_fixed","l10n_dk.account_tag_6110","False","","Varer under fremstilling, kostpris primo","True"
|
||||
"dk_coa_6111","Work in progress, additions for the year","6111","asset_fixed","l10n_dk.account_tag_6111","False","","Varer under fremstilling, årets tilgange","True"
|
||||
"dk_coa_6112","Goods in production, disposals during the year","6112","asset_fixed","l10n_dk.account_tag_6112","False","","Varer under fremstilling, årets afgange","True"
|
||||
"dk_coa_6113","Goods in production, internal transfer to/from other items","6113","asset_fixed","l10n_dk.account_tag_6113","False","","Varer under fremstilling, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_6115","Work in progress, write-downs at beginning of period","6115","asset_fixed","l10n_dk.account_tag_6115","False","","Varer under fremstilling, nedskrivninger primo","True"
|
||||
"dk_coa_6120","Work in progress, write-down for the year","6120","asset_fixed","l10n_dk.account_tag_6120","False","","Varer under fremstilling, årets nedskrivning","True"
|
||||
"dk_coa_6121","Work in progress, reversal of previous years' write-downs","6121","asset_fixed","l10n_dk.account_tag_6121","False","","Varer under fremstilling, tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6140","Manufactured goods and merchandise, cost at beginning of period","6140","asset_fixed","l10n_dk.account_tag_6140","False","","Fremstillede varer og handelsvarer, kostpris primo","True"
|
||||
"dk_coa_6141","Manufactured goods and merchandise, additions for the year","6141","asset_fixed","l10n_dk.account_tag_6141","False","","Fremstillede varer og handelsvarer, årets tilgange","True"
|
||||
"dk_coa_6142","Manufactured goods and merchandise, disposals for the year","6142","asset_fixed","l10n_dk.account_tag_6142","False","","Fremstillede varer og handelsvarer, årets afgange","True"
|
||||
"dk_coa_6143","Manufactured goods and merchandise, internal transfer to/from other items","6143","asset_fixed","l10n_dk.account_tag_6143","False","","Fremstillede varer og handelsvarer, intern overførsel til/fra andre poster","True"
|
||||
"dk_coa_6145","Manufactured goods and merchandise, write-downs at beginning of year","6145","asset_fixed","l10n_dk.account_tag_6145","False","","Fremstillede varer og handelsvarer, nedskrivninger primo","True"
|
||||
"dk_coa_6150","Manufactured goods and merchandise, write-down for the year","6150","asset_fixed","l10n_dk.account_tag_6150","False","","Fremstillede varer og handelsvarer, årets nedskrivning","True"
|
||||
"dk_coa_6151","Manufactured goods and merchandise, reversal of previous years' write-downs","6151","asset_fixed","l10n_dk.account_tag_6151","False","","Fremstillede varer og handelsvarer, tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6170","Prepayments for goods","6170","asset_fixed","l10n_dk.account_tag_6170","False","","Forudbetalinger for varer","True"
|
||||
"dk_coa_6190","Trade and other receivables","6190","asset_receivable","l10n_dk.account_tag_6190","True","","Tilgodehavender fra salg og tjenesteydelser","True"
|
||||
"dk_coa_6200","Trade receivables, write-downs at beginning of period","6200","asset_current","l10n_dk.account_tag_6200","False","","Tilgodehavender fra salg og tjenesteydelser, nedskrivninger primo","True"
|
||||
"dk_coa_6201","Write-downs during the year","6201","asset_current","l10n_dk.account_tag_6201","False","","Nedskrivninger i årets løb","True"
|
||||
"dk_coa_6202","Reversal of previous years' write-downs","6202","asset_current","l10n_dk.account_tag_6202","False","","Tilbageførsel af tidligere års nedskrivninger","True"
|
||||
"dk_coa_6220","Short-term receivables from affiliated enterprises","6220","asset_current","l10n_dk.account_tag_6220","False","","Kortfristede tilgodehavender hos tilknyttede virksomheder","False"
|
||||
"dk_coa_6230","Accumulated allowances for losses on receivables from related companies","6230","asset_current","l10n_dk.account_tag_6230","False","","Akkumulerede nedskrivninger til tab på tilgodehavender fra tilknyttede virksomheder","False"
|
||||
"dk_coa_6240","Work in progress for third parties","6240","asset_current","l10n_dk.account_tag_6240","False","","Igangværende arbejder for fremmed regning","True"
|
||||
"dk_coa_6250","Accumulated allowances for losses on receivables from participating interests","6250","asset_current","l10n_dk.account_tag_6250","False","","Akkumulerede nedskrivninger til tab på tilgodehavender fra kapitalinteresser","False"
|
||||
"dk_coa_6252","Receivables from affiliated companies (current assets)","6252","asset_current","l10n_dk.account_tag_6252","False","","Tilgodehavender hos tilknyttede virksomheder (omsætningsaktiv)","True"
|
||||
"dk_coa_6255","Receivables from affiliated companies, write-downs at beginning of period (current assets)","6255","asset_current","l10n_dk.account_tag_6255","False","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger primo (omsætningsaktiv)","True"
|
||||
"dk_coa_6256","Receivables from affiliated companies, write-downs during the year","6256","asset_current","l10n_dk.account_tag_6256","False","","Tilgodehavender hos tilknyttede virksomheder, nedskrivninger i årets løb","True"
|
||||
"dk_coa_6257","Receivables from affiliated companies, reversal of previous years' write-downs (current assets)","6257","asset_current","l10n_dk.account_tag_6257","False","","Tilgodehavender hos tilknyttede virksomheder, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)","True"
|
||||
"dk_coa_6262","Receivables from associated companies (current assets)","6262","asset_current","l10n_dk.account_tag_6262","False","","Tilgodehavender hos associerede virksomheder (omsætningsaktiv)","False"
|
||||
"dk_coa_6265","Receivables from associated companies, write-downs at beginning of year (current assets)","6265","asset_current","l10n_dk.account_tag_6265","False","","Tilgodehavender hos associerede virksomheder, nedskrivninger primo (omsætningsaktiv)","True"
|
||||
"dk_coa_6266","Receivables from associates, write-downs during the year (current assets)","6266","asset_current","l10n_dk.account_tag_6266","False","","Tilgodehavender hos associerede virksomheder, nedskrivninger i årets løb (omsætningsaktiv)","True"
|
||||
"dk_coa_6267","Receivables from associated companies, reversal of previous years' write-downs (current assets)","6267","asset_current","l10n_dk.account_tag_6267","False","","Tilgodehavender hos associerede virksomheder, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)","True"
|
||||
"dk_coa_6270","Contract work in progress","6270","asset_current","l10n_dk.account_tag_6270","False","","Igangværende arbejder for fremmed regning","False"
|
||||
"dk_coa_6282","Receivables from equity investments (current assets)","6282","asset_current","l10n_dk.account_tag_6282","False","","Tilgodehavender hos kapitalinteresser (omsætningsaktiv)","True"
|
||||
"dk_coa_6285","Receivables from equity investments, write-downs at beginning of period (current assets)","6285","asset_current","l10n_dk.account_tag_6285","False","","Tilgodehavender hos kapitalinteresser, nedskrivninger primo (omsætningsaktiv)","True"
|
||||
"dk_coa_6286","Receivables from equity investments, write-downs during the year (current assets)","6286","asset_current","l10n_dk.account_tag_6286","False","","Tilgodehavender hos kapitalinteresser, nedskrivninger i årets løb (omsætningsaktiv)","True"
|
||||
"dk_coa_6287","Receivables from equity interests, reversal of previous years' write-downs (current assets)","6287","asset_current","l10n_dk.account_tag_6287","False","","Tilgodehavender hos kapitalinteresser, tilbageførsel af tidligere års nedskrivninger (omsætningsaktiv)","True"
|
||||
"dk_coa_6290","Deferred tax assets","6290","asset_current","l10n_dk.account_tag_6290","False","","Udskudte skatteaktiver","True"
|
||||
"dk_coa_6300","Corporation tax receivable (current)","6300","asset_current","l10n_dk.account_tag_6300","False","","Tilgodehavende selskabsskat (kortfristet)","False"
|
||||
"dk_coa_6305","Deferred tax assets (current assets)","6305","asset_current","l10n_dk.account_tag_6305","False","","Udskudte skatteaktiver (omsætningsaktiv)","True"
|
||||
"dk_coa_6310","Withholding tax receivable (current asset)","6310","asset_current","l10n_dk.account_tag_6310","False","","Tilgodehavende kildeskat (omsætningsaktiv)","True"
|
||||
"dk_coa_6315","Corporate tax receivable (current asset)","6315","asset_current","l10n_dk.account_tag_6315","False","","Tilgodehavende selskabsskat (omsætningsaktiv)","True"
|
||||
"dk_coa_6320","VAT receivable (short-term)","6320","asset_current","l10n_dk.account_tag_6320","False","True","Tilgodehavende moms (kortfristede)","True"
|
||||
"dk_coa_6330","Other receivables (current)","6330","asset_current","l10n_dk.account_tag_6330","False","","Øvrige tilgodehavender (kortfristede)","True"
|
||||
"dk_coa_6350","Claims for payment of working capital and share premium","6350","asset_current","l10n_dk.account_tag_6350","False","","Krav på indbetaling af virksomhedskapital og overkurs","True"
|
||||
"dk_coa_6365","Receivables from the Executive Board (current assets)","6365","asset_current","l10n_dk.account_tag_6365","False","","Tilgodehavender hos direktionen (omsætningsaktiv)","True"
|
||||
"dk_coa_6370","Receivables from the board of directors (current assets)","6370","asset_current","l10n_dk.account_tag_6370","False","","Tilgodehavender hos bestyrelsens (omsætningsaktiv)","True"
|
||||
"dk_coa_6375","Receivables from supervisory boards (current assets)","6375","asset_current","l10n_dk.account_tag_6375","False","","Tilgodehavender hos tilsynsråd (omsætningsaktiv)","True"
|
||||
"dk_coa_6376","Receivables from representative body (current assets)","6376","asset_current","l10n_dk.account_tag_6376","False","","Tilgodehavender hos repræsentantskab (omsætningsaktiv)","True"
|
||||
"dk_coa_6390","Prepayments and accrued income","6390","asset_current","l10n_dk.account_tag_6390","False","","Periodeafgrænsningsposter, der kan opretholdes skattemæssigt","True"
|
||||
"dk_coa_6400","Prepayments and accrued income","6400","asset_current","l10n_dk.account_tag_6400","False","","Periodeafgrænsningsposter, der ikke kan opretholdes skattemæssigt","True"
|
||||
"dk_coa_6420","Investments in associates not held for the long term","6420","asset_current","l10n_dk.account_tag_6420","False","","Kapitalandele i tilknyttede virksomheder som ikke er bestemt til vedvarende eje","True"
|
||||
"dk_coa_6450","Other securities and equity investments not held for long-term ownership","6450","asset_current","l10n_dk.account_tag_6450","False","","Andre værdipapirer og kapitalandele som ikke er bestemt til vedvarende eje","True"
|
||||
"dk_coa_6470","Cash and cash equivalents","6470","asset_current","l10n_dk.account_tag_6470","False","","Likvide beholdninger","True"
|
||||
"dk_coa_6480","Bank account","6480","asset_current","l10n_dk.account_tag_6480","False","","Bankkonto","True"
|
||||
"dk_coa_6510","Registered capital, etc.","6510","equity","l10n_dk.account_tag_6510","False","","Registreret kapital mv.","True"
|
||||
"dk_coa_6520","Paid-up registered capital, etc.","6520","equity","l10n_dk.account_tag_6520","False","","Indbetalt registreret kapital mv.","True"
|
||||
"dk_coa_6525","Unpaid registered capital, etc.","6525","equity","l10n_dk.account_tag_6525","False","","Ikke indbetalt registreret kapital mv.","True"
|
||||
"dk_coa_6540","Share premium account","6540","equity","l10n_dk.account_tag_6540","False","","Overkurs ved emission","True"
|
||||
"dk_coa_6560","Revaluation reserve","6560","equity","l10n_dk.account_tag_6560","False","","Reserve for opskrivninger","True"
|
||||
"dk_coa_6580","Reserve for net revaluation reserve under the equity method","6580","equity","l10n_dk.account_tag_6580","False","","Reserve for nettoopskrivning efter den indre værdis metode","False"
|
||||
"dk_coa_6800","Reserve for net revaluation according to the equity method","6800","equity","l10n_dk.account_tag_6800","False","","Reserve for nettoopskrivning efter den indre værdis metode","True"
|
||||
"dk_coa_6810","Reserve for loans and collateral","6810","equity","l10n_dk.account_tag_6810","False","","Reserve for udlån og sikkerhedsstillelse","True"
|
||||
"dk_coa_6830","Reserve for unpaid share capital and share premium account","6830","equity","l10n_dk.account_tag_6830","False","","Reserve for ikke indbetalt virksomhedskapital og overkurs","True"
|
||||
"dk_coa_6840","Reserve for development costs","6840","equity","l10n_dk.account_tag_6840","False","","Reserve for udviklingsomkostninger","True"
|
||||
"dk_coa_6870","Other statutory reserves","6870","equity","l10n_dk.account_tag_6870","False","","Øvrige lovpligtige reserver","True"
|
||||
"dk_coa_6890","Statutory reserves","6890","equity","l10n_dk.account_tag_6890","False","","Vedtægtsmæssige reserver","True"
|
||||
"dk_coa_6910","Other reserves","6910","equity","l10n_dk.account_tag_6910","False","","Øvrige reserver","True"
|
||||
"dk_coa_6914","Reserve for entrepreneurial companies","6914","equity","l10n_dk.account_tag_6914","False","","Reserve for iværksætterselskaber","True"
|
||||
"dk_coa_6915","Equity at beginning of period (Class A only)","6915","equity","l10n_dk.account_tag_6915","False","","Egenkapital primo (kun klasse A)","True"
|
||||
"dk_coa_6916","Profit for the year (Class A only)","6916","equity","l10n_dk.account_tag_6916","False","","Årets resultat (kun klasse A)","True"
|
||||
"dk_coa_6917","Free car (class A only)","6917","equity","l10n_dk.account_tag_6917","False","","Fri bil (kun klasse A)","True"
|
||||
"dk_coa_6918","Travel and transport allowance (Class A only)","6918","equity","l10n_dk.account_tag_6918","False","","Rejse og befordringsgodtgørelse (kun klasse A)","True"
|
||||
"dk_coa_6919","Free telephone (Class A only)","6919","equity","l10n_dk.account_tag_6919","False","","Fri telefon (Kun klasse A)","True"
|
||||
"dk_coa_6920","Private shares (Class A only)","6920","equity","l10n_dk.account_tag_6920","False","","Private andele (Kun klasse A)","True"
|
||||
"dk_coa_6921","Private depreciation (Class A only)","6921","equity","l10n_dk.account_tag_6921","False","","Private afskrivninger (Kun klasse A)","True"
|
||||
"dk_coa_6922","Operating expenses without deductions (Class A only)","6922","equity","l10n_dk.account_tag_6922","False","","Driftsudgifter uden fradrag (Kun klasse A)","True"
|
||||
"dk_coa_6923","Private withdrawal (Class A only)","6923","equity","l10n_dk.account_tag_6923","False","","Privat hævet (kun klasse A)","True"
|
||||
"dk_coa_6924","Private deposits (Class A only)","6924","equity","l10n_dk.account_tag_6924","False","","Privat indskud (kun klasse A)","True"
|
||||
"dk_coa_6935","Retained earnings, beginning of period","6935","equity","l10n_dk.account_tag_6935","False","","Overført resultat, primo","True"
|
||||
"dk_coa_6940","Retained earnings, see appropriation of profit","6940","equity","l10n_dk.account_tag_6940","False","","Overført resultat, jf. resultatdisponering","True"
|
||||
"dk_coa_6955","Proposed dividend, beginning of period","6955","equity","l10n_dk.account_tag_6955","False","","Foreslået udbytte, primo","True"
|
||||
"dk_coa_6956","Distributed dividend","6956","equity","l10n_dk.account_tag_6956","False","","Udloddet udbytte","True"
|
||||
"dk_coa_6960","Proposed dividend in accordance with the appropriation of profits","6960","equity","l10n_dk.account_tag_6960","False","","Foreslået udbytte jf. resultatdisponeringen","True"
|
||||
"dk_coa_6985","Provisions for pensions and similar obligations","6985","equity","l10n_dk.account_tag_6985","False","","Hensættelser til pensioner og lignende forpligtelser","True"
|
||||
"dk_coa_7010","Provisions for deferred taxes","7010","equity","l10n_dk.account_tag_7010","False","","Hensættelser til udskudt skat","True"
|
||||
"dk_coa_7020","Provisions for pensions and similar obligations","7020","equity","l10n_dk.account_tag_7020","False","","Hensættelser til pensioner og lignende forpligtelser","False"
|
||||
"dk_coa_7040","Other provisions","7040","equity","l10n_dk.account_tag_7040","False","","Andre hensatte forpligtelser","True"
|
||||
"dk_coa_7055","Debt raised through the issue of bonds (long-term)","7055","equity","l10n_dk.account_tag_7055","False","","Gæld, der er optaget ved udstedelse af obligationer (langfristet)","True"
|
||||
"dk_coa_7065","Convertible and dividend-bearing debt instruments (long-term)","7065","equity","l10n_dk.account_tag_7065","False","","Konvertible og udbyttegivende gældsbreve (langfristet)","True"
|
||||
"dk_coa_7110","Debt to credit and mortgage institutions (long-term)","7110","liability_non_current","l10n_dk.account_tag_7110","False","","Gæld til kredit- og realkreditinstitutter (langfristet)","True"
|
||||
"dk_coa_7120","Debt to banks (long-term)","7120","liability_non_current","l10n_dk.account_tag_7120","False","","Gæld til banker (langfristet)","True"
|
||||
"dk_coa_7125","Lease liabilities (long-term)","7125","liability_non_current","l10n_dk.account_tag_7125","False","","Leasingforpligtelser (langfristet)","True"
|
||||
"dk_coa_7126","Other long-term debt","7126","liability_non_current","l10n_dk.account_tag_7126","False","","Øvrig langfristet gæld","True"
|
||||
"dk_coa_7145","Prepayments received from customers (long-term)","7145","liability_non_current","l10n_dk.account_tag_7145","False","","Modtagne forudbetalinger fra kunder (langfristet)","True"
|
||||
"dk_coa_7155","Suppliers of goods and services (long-term)","7155","liability_non_current","l10n_dk.account_tag_7155","False","","Leverandører af varer og tjenesteydelser (langfristet)","True"
|
||||
"dk_coa_7160","Amounts owed to affiliated undertakings - long-term debt","7160","liability_non_current","l10n_dk.account_tag_7160","False","","Gæld til tilknyttede virksomheder - langfristet gæld","True"
|
||||
"dk_coa_7165","Notes payable (long-term)","7165","liability_non_current","l10n_dk.account_tag_7165","False","","Vekselgæld (langfristet)","True"
|
||||
"dk_coa_7170","Amounts owed to participating interests - long-term debt","7170","liability_non_current","l10n_dk.account_tag_7170","False","","Gæld til kapitalinteresser - langfristet gæld","False"
|
||||
"dk_coa_7175","Payables to affiliated companies (long-term)","7175","liability_non_current","l10n_dk.account_tag_7175","False","","Gæld til tilknyttede virksomheder (langfristet)","True"
|
||||
"dk_coa_7185","Debt to equity (long-term)","7185","liability_non_current","l10n_dk.account_tag_7185","False","","Gæld til kapitalinteresser (langfristet)","True"
|
||||
"dk_coa_7190","Other payables - long-term","7190","liability_non_current","l10n_dk.account_tag_7190","True","","Anden gæld - langfristet","True"
|
||||
"dk_coa_7195","Other debt (long-term)","7195","liability_non_current","l10n_dk.account_tag_7195","True","","Anden gæld (langfristet)","True"
|
||||
"dk_coa_7210","Debt to company participants and management (long-term)","7210","liability_non_current","l10n_dk.account_tag_7210","False","","Gæld til virksomhedssdeltagere og ledelse (langfristet)","True"
|
||||
"dk_coa_7230","Deposits (long-term)","7230","liability_non_current","l10n_dk.account_tag_7230","False","","Deposita (langfristet)","True"
|
||||
"dk_coa_7240","Lease liability (long-term)","7240","liability_non_current","l10n_dk.account_tag_7240","False","","Leasingforpligtelse (langfristet)","True"
|
||||
"dk_coa_7250","Corporate tax payable (long-term)","7250","liability_non_current","l10n_dk.account_tag_7250","False","","Skyldig selskabsskat (langfristet)","True"
|
||||
"dk_coa_7265","Accruals (long-term)","7265","liability_non_current","l10n_dk.account_tag_7265","False","","Periodeafgrænsningsposter (langfristet)","True"
|
||||
"dk_coa_7285","Debt raised through the issue of bonds (short-term)","7285","liability_non_current","l10n_dk.account_tag_7285","False","","Gæld, der er optaget ved udstedelse af obligationer (kortfristet)","True"
|
||||
"dk_coa_7295","Convertible and dividend-bearing debt instruments (short-term)","7295","liability_non_current","l10n_dk.account_tag_7295","False","","Konvertible og udbyttegivende gældsbreve (kortfristet)","True"
|
||||
"dk_coa_7310","Debt to credit and mortgage institutions (short-term)","7310","liability_current","l10n_dk.account_tag_7310","False","","Gæld til kredit- og realkreditinstitutter (kortfristet)","True"
|
||||
"dk_coa_7330","Debt to banks (short-term)","7330","liability_current","l10n_dk.account_tag_7330","False","","Gæld til banker (kortfristet)","True"
|
||||
"dk_coa_7345","Lease liabilities (current)","7345","liability_current","l10n_dk.account_tag_7345","False","","Leasingforpligtelser (kortfristet)","True"
|
||||
"dk_coa_7350","Other short-term debt","7350","liability_current","l10n_dk.account_tag_7350","False","","Øvrig kortfristet gæld","True"
|
||||
"dk_coa_7410","Prepayments received from customers (short-term)","7410","liability_current","l10n_dk.account_tag_7410","False","","Modtagne forudbetalinger fra kunder (kortfristet)","True"
|
||||
"dk_coa_7440","Suppliers of goods and services (short-term)","7440","liability_payable","l10n_dk.account_tag_7440","True","","Leverandører af varer og tjenesteydelser (kortfristet)","True"
|
||||
"dk_coa_7455","Work in progress for third parties (short-term debt)","7455","liability_payable","l10n_dk.account_tag_7455","True","","Igangværende arbejder for fremmed regning (kortfristet gæld)","True"
|
||||
"dk_coa_7456","Advance payments received (current liabilities)","7456","liability_payable","l10n_dk.account_tag_7456","True","","Modtagne acontobetalinger (kortfristet gæld)","True"
|
||||
"dk_coa_7465","Notes payable (short-term)","7465","liability_payable","l10n_dk.account_tag_7465","True","","Vekselgæld (kortfristet)","True"
|
||||
"dk_coa_7510","Payables to affiliated companies (current)","7510","liability_current","l10n_dk.account_tag_7510","False","","Gæld til tilknyttede virksomheder (kortfristet)","True"
|
||||
"dk_coa_7520","Amounts owed to participating interests - current liabilities","7520","liability_current","l10n_dk.account_tag_7520","False","","Gæld til kapitalinteresser - kortfristet gæld","False"
|
||||
"dk_coa_7535","Debt to equity interests (short-term)","7535","liability_current","l10n_dk.account_tag_7535","False","","Gæld til kapitalinteresser (kortfristet)","True"
|
||||
"dk_coa_7590","Debt to company participants and management (short-term)","7590","liability_current","l10n_dk.account_tag_7590","False","","Gæld til virksomhedsdeltagere og ledelse (kortfristet)","True"
|
||||
"dk_coa_7610","Deposits (short-term)","7610","liability_current","l10n_dk.account_tag_7610","False","","Deposita (kortfristet)","True"
|
||||
"dk_coa_7630","Lease liability - current","7630","liability_current","l10n_dk.account_tag_7630","False","","Leasingforpligtelse - kortfristet","False"
|
||||
"dk_coa_7680","Sales tax","7680","liability_current","l10n_dk.account_tag_7680","False","","Salgsmoms","True"
|
||||
"dk_coa_7700","VAT on purchases of goods abroad, EU and non-EU","7700","liability_current","l10n_dk.account_tag_7700","False","","Moms af varekøb udland, EU og ikke-EU","True"
|
||||
"dk_coa_7720","VAT on purchases of services abroad, EU and non-EU","7720","liability_current","l10n_dk.account_tag_7720","False","","Moms af ydelseskøb udland, EU og ikke-EU","True"
|
||||
"dk_coa_7740","VAT on purchases","7740","liability_current","l10n_dk.account_tag_7740","False","","Købsmoms","True"
|
||||
"dk_coa_7760","Oil and liquefied petroleum gas tax","7760","liability_current","l10n_dk.account_tag_7760","False","","Olie- og flaskegasafgift","True"
|
||||
"dk_coa_7780","Electricity tax","7780","liability_current","l10n_dk.account_tag_7780","False","","Elafgift","True"
|
||||
"dk_coa_7800","Natural and town gas tax","7800","liability_current","l10n_dk.account_tag_7800","False","","Naturgas- og bygasafgift","True"
|
||||
"dk_coa_7810","Coal tax","7810","liability_current","l10n_dk.account_tag_7810","False","","Kulafgift","True"
|
||||
"dk_coa_7820","Water tax","7820","liability_current","l10n_dk.account_tag_7820","False","","Vandafgift","True"
|
||||
"dk_coa_7830","CO2 tax","7830","liability_current","l10n_dk.account_tag_7830","False","","Co2-afgift","True"
|
||||
"dk_coa_7840","VAT payable","7840","liability_current","l10n_dk.account_tag_7840","True","True","Skyldig moms","True"
|
||||
"dk_coa_7860","Wages and salaries payable","7860","liability_current","l10n_dk.account_tag_7860","True","","Skyldig løn og gager","True"
|
||||
"dk_coa_7880","Bonus and profit-sharing payable","7880","liability_current","l10n_dk.account_tag_7880","True","","Skyldig bonus og tantieme","True"
|
||||
"dk_coa_7900","Holiday pay due","7900","liability_current","l10n_dk.account_tag_7900","False","","Skyldige feriepenge","True"
|
||||
"dk_coa_7920","A tax payable","7920","liability_current","l10n_dk.account_tag_7920","True","","Skyldig A-skat","True"
|
||||
"dk_coa_7940","AM contribution due","7940","liability_current","l10n_dk.account_tag_7940","False","","Skyldigt AM-bidrag","True"
|
||||
"dk_coa_7960","ATP contribution due","7960","liability_current","l10n_dk.account_tag_7960","False","","Skyldigt ATP-bidrag","True"
|
||||
"dk_coa_7980","AMP contribution due","7980","liability_current","l10n_dk.account_tag_7980","False","","Skyldigt AMP-bidrag","True"
|
||||
"dk_coa_8000","Other pension payable","8000","liability_current","l10n_dk.account_tag_8000","True","","Anden skyldig pension","True"
|
||||
"dk_coa_8010","Employer contributions due (total payment)","8010","liability_current","l10n_dk.account_tag_8010","True","","Skyldig arbejdsgiverbidrag (samlet betaling)","True"
|
||||
"dk_coa_8030","Holiday pay liability","8030","liability_current","l10n_dk.account_tag_8030","True","","Skyldig feriepengeforpligtigelse","True"
|
||||
"dk_coa_8035","Holiday allowance due","8035","liability_current","l10n_dk.account_tag_8035","True","","Skyldigt ferietillæg","True"
|
||||
"dk_coa_8040","Other payables","8040","liability_current","l10n_dk.account_tag_8040","True","","Øvrig anden gæld","True"
|
||||
"dk_coa_8045","Public subsidies received for subsequent taxation","8045","liability_current","l10n_dk.account_tag_8045","False","","Modtagne offentlige tilskud til senere beskatning","True"
|
||||
"dk_coa_8070","Accruals (current)","8070","liability_current","l10n_dk.account_tag_8070","False","","Periodeafgrænsningsposter (kortfristet)","True"
|
||||
|
|
|
@ -0,0 +1,9 @@
|
|||
"id","name","auto_apply","vat_required","sequence","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id","name@da_DK"
|
||||
"fiscal_position_template_dk_vat","Denmark (Company)","1","","10","base.dk","","","","Danmark (Virksomhed)"
|
||||
"fiscal_position_template_eu","EU countries (Private)","1","","30","","account.europe_vat","","","EU lande (Privat)"
|
||||
"fiscal_position_template_eu_taxid","EU countries (Company)","1","1","20","","account.europe_vat","","","EU lande (Virksomhed)"
|
||||
"","","","","","","","dk_coa_1010","dk_coa_1050",""
|
||||
"","","","","","","","dk_coa_1610","dk_coa_1630",""
|
||||
"fiscal_position_template_3lande","3rd countries (Company / Private)","1","","40","","","","","3. lande (Virksomhed / Privat)"
|
||||
"","","","","","","","dk_coa_1010","dk_coa_1100",""
|
||||
"","","","","","","","dk_coa_1610","dk_coa_1650",""
|
||||
|
|
|
@ -0,0 +1,89 @@
|
|||
"id","code_prefix_start","code_prefix_end","name","name@da_DK"
|
||||
"dk_group_1000","1000","","PROFIT AND LOSS ACCOUNT","RESULTATOPGØRELSE"
|
||||
"dk_group_1001","1001","","Net turnover","Nettoomsætning"
|
||||
"dk_group_1400","1400","","Change in stocks of finished goods and work in progress","Ændring i lagre af færdigvarer og varer under fremstilling"
|
||||
"dk_group_1500","1500","","Other operating income","Andre driftsindtægter"
|
||||
"dk_group_1600","1600","","Costs of raw materials, consumables and services","Omkostninger til råvarer, hjælpematerialer og ydelser"
|
||||
"dk_group_1820","1820","","Other external costs","Andre eksterne omkostninger"
|
||||
"dk_group_1821","1821","","Sales costs","Salgsomkostninger"
|
||||
"dk_group_2020","2020","","Premises costs","Lokaleomkostninger"
|
||||
"dk_group_2220","2220","","Administrative costs","Administrationsomkostninger"
|
||||
"dk_group_2841","2841","","Personnel costs","Personaleomkostninger"
|
||||
"dk_group_2991","2991","","Depreciation, amortization and impairment of tangible and intangible fixed assets","Af- og nedskrivninger af materielle og immaterielle anlægsaktiver "
|
||||
"dk_group_3120","3120","","Impairment losses on current assets","Nedskrivninger af omsætningsaktiver"
|
||||
"dk_group_3150","3150","","Other operating costs","Andre driftsomkostninger"
|
||||
"dk_group_3191","3191","","Income from investments","Indtægter af kapitalandele
|
||||
"
|
||||
"dk_group_3192","3192","","Income from investments in affiliated enterprises","Indtægter af kapitalandele i tilknyttede virksomheder"
|
||||
"dk_group_3220","3220","","Income from participating interests","Indtægter af kapitalandele i kapitalinteresser"
|
||||
"dk_group_3370","3370","","Income from other investments, securities and receivables that are fixed assets","Indtægter af andre kapitalandele, værdipapirer og tilgodehavender, der er anlægsaktiver"
|
||||
"dk_group_3411","3411","","Other financial income from affiliated enterprises ","Andre finansielle indtægter fra tilknyttede virksomheder "
|
||||
"dk_group_3451","3451","","Other financial income","Andre finansielle indtægter"
|
||||
"dk_group_3541","3541","","Impairment of financial assets","Nedskrivning af finansielle aktiver"
|
||||
"dk_group_3571","3571","","Financial costs","Finansielle omkostninger"
|
||||
"dk_group_3601","3601","","Other financial costs","Øvrige finansielle omkostninger"
|
||||
"dk_group_3702","3702","","Tax on profit for the year","Skat af årets resultat"
|
||||
"dk_group_3791","3791","","Other taxes","Andre skatter"
|
||||
"dk_group_5000","5000","","BALANCE","BALANCE"
|
||||
"dk_group_5001","5001","","ASSETS","AKTIVER"
|
||||
"dk_group_5002","5002","","Fixed assets","Anlægsaktiver"
|
||||
"dk_group_5003","5003","","Intangible fixed assets","Immaterielle anlægsaktiver"
|
||||
"dk_group_5004","5004","","Goodwill","Goodwill"
|
||||
"dk_group_5071","5071","","Acquired intangible fixed assets","Erhvervede immaterielle anlægsaktiver"
|
||||
"dk_group_5142","5142","","Tangible fixed assets","Materielle anlægsaktiver"
|
||||
"dk_group_5150","5150","","Investment properties","Investeringsejendomme"
|
||||
"dk_group_5231","5231","","Investment properties under construction","Investeringsejendomme under opførelse"
|
||||
"dk_group_5311","5311","","Land and buildings","Grunde og bygninger"
|
||||
"dk_group_5411","5411","","Production plant and machinery","Produktionsanlæg og maskiner"
|
||||
"dk_group_5491","5491","","Furnishing of rented premises","Indretning af lejede lokaler"
|
||||
"dk_group_5561","5561","","Other fixtures and fittings, tools and equipment","Andre anlæg, driftsmateriel og inventar"
|
||||
"dk_group_5631","5631","","Tangible fixed assets under construction and prepayments for tangible fixed assets","Materielle anlægsaktiver under udførelse og forudbetalinger for materielle anlægsaktiver"
|
||||
"dk_group_5701","5701","","Assets held under finance leases","Finansielt leasede aktiver"
|
||||
"dk_group_5772","5772","","Financial fixed assets","Finansielle anlægsaktiver"
|
||||
"dk_group_5773","5773","","Investments in affiliated enterprises","Kapitalandele i tilknyttede virksomheder"
|
||||
"dk_group_5861","5861","","Long-term receivables from affiliated enterprises","Langfristede tilgodehavender hos tilknyttede virksomheder"
|
||||
"dk_group_5891","5891","","Investments in participating interests","Kapitalandele i kapitalinteresser"
|
||||
"dk_group_5961","5961","","Long-term receivables from participating interests","Langfristede tilgodehavender hos kapitalinteresser"
|
||||
"dk_group_5991","5991","","Other securities and equity","Andre værdipapirer og kapitalandele"
|
||||
"dk_group_6011","6011","","Other (non-current) receivables","Andre (langfristede) tilgodehavender"
|
||||
"dk_group_6051","6051","","Receivables from enterprise participants and management","Tilgodehavender hos virksomhedsdeltagere og ledelse"
|
||||
"dk_group_6073","6073","","Current assets","Omsætningsaktiver"
|
||||
"dk_group_6074","6074","","Inventories","Varebeholdninger"
|
||||
"dk_group_6075","6075","","Raw materials and consumables","Råvarer og hjælpematerialer"
|
||||
"dk_group_6101","6101","","Goods in the course of manufacture","Varer under fremstilling"
|
||||
"dk_group_6131","6131","","Manufactured and traded goods","Fremstillede varer og handelsvarer"
|
||||
"dk_group_6161","6161","","Prepayments for goods","Forudbetalinger for varer"
|
||||
"dk_group_6182","6182","","Receivables","Tilgodehavender"
|
||||
"dk_group_6183","6183","","Trade and other receivables","Tilgodehavender fra salg og tjenesteydelser"
|
||||
"dk_group_6211","6211","","Current receivables from affiliated enterprises","Kortfristede tilgodehavender hos tilknyttede virksomheder"
|
||||
"dk_group_6261","6261","","Work in progress on behalf of third parties","Igangværende arbejder for fremmed regning"
|
||||
"dk_group_6281","6281","","Other receivables (current)","Andre tilgodehavender (kortfristede)"
|
||||
"dk_group_6341","6341","","Claims for payment of company capital and share premium","Krav på indbetaling af virksomhedskapital og overkurs"
|
||||
"dk_group_6361","6361","","Current receivables from enterprise participants and management","Kortfristede tilgodehavender hos virksomhedsdeltagere og ledelse"
|
||||
"dk_group_6381","6381","","Prepayments and accrued income","Periodeafgrænsningsposter"
|
||||
"dk_group_6412","6412","","Securities and equity investments","Værdipapirer og kapitalandele"
|
||||
"dk_group_6413","6413","","Investments in affiliated enterprises","Kapitalandele i tilknyttede virksomheder"
|
||||
"dk_group_6431","6431","","Other securities and equity","Andre værdipapirer og kapitalandele"
|
||||
"dk_group_6462","6462","","Cash and cash equivalents","Likvide beholdninger"
|
||||
"dk_group_6500","6500","","LIABILITIES","PASSIVER"
|
||||
"dk_group_6501","6501","","Equity capital","Egenkapital"
|
||||
"dk_group_6502","6502","","Working capital","Virksomhedskapital"
|
||||
"dk_group_6531","6531","","Share premium on issue","Overkurs ved emission"
|
||||
"dk_group_6551","6551","","Revaluation reserve","Reserve for opskrivninger"
|
||||
"dk_group_6571","6571","","Reserve for net revaluation under the equity method","Reserve for nettoopskrivning efter den indre værdis metode"
|
||||
"dk_group_6591","6591","","Other reserves","Andre reserver"
|
||||
"dk_group_6951","6951","","Proposed dividend recognized in equity","Foreslået udbytte indregnet under egenkapitalen"
|
||||
"dk_group_6972","6972","","Provisions for liabilities and charges","Hensatte forpligtelser"
|
||||
"dk_group_6973","6973","","Provision for deferred taxes","Hensættelse til udskudt skat"
|
||||
"dk_group_7031","7031","","Other provisions","Andre hensatte forpligtelser"
|
||||
"dk_group_7052","7052","","Long-term debt","Langfristet gæld"
|
||||
"dk_group_7053","7053","","Amounts owed to credit institutions - long-term debt","Gæld til kreditinstitutter - langfristet gæld"
|
||||
"dk_group_7131","7131","","Amounts owed to affiliated enterprises - long-term debt","Gæld til tilknyttede virksomheder - langfristet gæld"
|
||||
"dk_group_7181","7181","","Other debts, including taxes and social security contributions payable","Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring"
|
||||
"dk_group_7262","7262","","Short-term debt","Kortfristet gæld"
|
||||
"dk_group_7263","7263","","Amounts owed to credit institutions - short-term debt","Gæld til kreditinstitutter - kortfristet gæld"
|
||||
"dk_group_7361","7361","","Prepayments received from customers","Modtagne forudbetalinger fra kunder"
|
||||
"dk_group_7421","7421","","Suppliers of goods and services","Leverandører af varer og tjenesteydelser"
|
||||
"dk_group_7451","7451","","Amounts owed to affiliated enterprises - short-term debt","Gæld til tilknyttede virksomheder - kortfristet gæld"
|
||||
"dk_group_7531","7531","","Other debts, including taxes and social security contributions payable","Anden gæld, herunder skyldige skatter og skyldige bidrag til social sikring"
|
||||
"dk_group_8051","8051","","Prepayments and accrued income","Periodeafgrænsningsposter"
|
||||
|
|
|
@ -0,0 +1,352 @@
|
|||
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","description@da_DK","invoice_label@da_dk","fiscal_position_ids","original_tax_ids","invoice_legal_notes","invoice_legal_notes@da_DK"
|
||||
"tax_s1","5","S_DK_25","Sales subject to VAT (DK), 25% VAT","25 %","25.0","percent","sale","True","base","invoice","","","","Momspligtige salg (DK), 25% moms","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_s1y","5","S_DK_Y_25","Sales subject to VAT (DK) (Services), 25% VAT","25 %","25.0","percent","sale","True","base","invoice","","","","Momspligtige salg (DK), 25% moms (Ydelser)","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_s0","6","S_DK_0","Sales subject to VAT (DK) 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-UR","","Momspligtige salg (DK) 0% moms","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-C-UR","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_s%","7","S_DK_UdenforMomslov","Outside the scope of the VAT Act","0 %","0.0","percent","sale","True","base","invoice","","","","Udenfor momslovens anvendelsområde","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_smf","8","S_DK_Momsfritaget","VAT-exempt sale","0 %","0.0","percent","sale","True","base","invoice","","","","Momsfritaget salg ","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_sbrugt","9","S_DK_Brugtmoms","Used VAT","25 %","25.0","percent","sale","False","base","invoice","","","","Brugtmoms","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_smargin","10","S_DK_Marginmoms","Margin VAT","25 %","25.0","percent","sale","False","base","invoice","","","","Marginmoms","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_smotor","11","S_DK_brugtbil","Used passenger motor vehicles","25 %","25.0","percent","sale","False","base","invoice","","","","Brugte personmotorkøretøjer","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_sleasing","12","S_DK_leasingbiler_mm","Rental companies, driving schools and tow trucks","20 %","20.0","percent","sale","False","base","invoice","","","","Udlejningsvirksomheder, køreskoler og demobiler","20 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_skunstnere","13","S_DK_kunstnere","Artists' first sale","5 %","5.0","percent","sale","False","base","invoice","","","","Kunstneres førstegangssalg","5 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_slokal","14","S_LokalMoms","Local sales other countries with VAT","0 %","0","percent","sale","False","base","invoice","","","","Lokal salg andre lande med moms","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","","","","","","",""
|
||||
"tax_s2","16","S_EU_Varer_MomsNulPct","Sale of goods B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-B-MR","","Varesalg B2B (EU), 0% moms ","0 %","fiscal_position_template_eu_taxid","tax_s1","VAT exempt - Article 138 of Directive 2006/112/EC","Momsfritaget jf. momslovens § 34, stk. 1, nr. 1"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-B-MR","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_s7","17","S_EU_Varer_MomsNulPct_ejEU_salgsangiv","Sale of goods B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-B-UR","","Varesalg B2B (EU), 0% moms ","0 %","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-B-UR","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_s3","18","S_EU_Ydelser_MomsNulPct","Service sales B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-MR","","Ydelsessalg B2B (EU), 0% moms","0 %","fiscal_position_template_eu_taxid","tax_s1y","VAT reverse charged","Omvendt betalingspligt - køber afregner moms"
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-C-MR","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_s8","19","S_EU_Varer_Trekantshandel","Triangular sales B2B (EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-D-MR","","Trianguleringssalg B2B (EU), 0% moms","0 %","fiscal_position_template_eu_taxid","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-D-MR","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_smfeu","20","S_EU_Momsfritaget","VAT-exempt sales (EU)","0 %","0.0","percent","sale","True","base","invoice","","","","Momsfritaget salg (EU)","0 %","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_s4","21","S_ejEU_Varer_MomsNulPct","Sales of goods B2B (% EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-UR","","Varesalg B2B (% EU), 0% moms","0 %","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-C-UR","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","","-100","","","","","",""
|
||||
"tax_s5","22","S_ejEU_Ydelser_MomsNulPct","Service sales B2B (% EU), 0% VAT","0 %","0.0","percent","sale","True","base","invoice","","R-C-UR","","Ydelsessalg B2B (% EU), 0% moms","0 %","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-C-UR","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","","-100","","","","","",""
|
||||
"tax_s6","23","S_ejEU_Momsfritaget","VAT-exempt sales (outside the EU) § 13","0 %","0.0","percent","sale","True","base","invoice","","","","Momsfritaget salg (udenfor EU) § 13","0 %","fiscal_position_template_3lande","tax_s1y,tax_s1","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_k1","29","K_DK_FuldFradrag","Purchase VAT (DK), full deduction (100%)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), fuld fradrag (100%)","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"tax_k1y","29","K_DK_Y_FuldFradrag","Purchase VAT (DK), full deduction (100%) (Services)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), fuld fradrag (100%) (Ydelser)","25 %","fiscal_position_template_eu,fiscal_position_template_dk_vat","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"tax_k3","30","K_DK_SkoennetFradrag","Purchase VAT (DK), discretionary deduction","25 %","25.0","percent","purchase","True","base","invoice","","","","","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"tax_k0","31","K_DK_IngenFradrag","VAT exempt purchase, No deduction, no VAT on purchase","0 %","0.0","percent","purchase","True","base","invoice","","","","Momsfritaget køb, Ingen fradrag, ingen moms på køb ","0 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"","","","","","","","","","","","","","","","","","","",""
|
||||
"tax_k7","32","K_DK_VejFradrag","Purchase VAT (DK), statutory partial deduction (2/3 deduction)","25 %","25.0","percent","purchase","False","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (2/3 fradrag)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","66.67","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","33.33","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","66.67","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","33.33","","","","","",""
|
||||
"tax_k5a","33","K_DK_FastnettelefonFuld","Purchase VAT (DK), statutory partial deduction (50%)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (50%)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","50","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","50","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","50","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","50","","","","","",""
|
||||
"tax_k5b","34","K_DK_FastnettelefonProRata","Purchase VAT (DK), statutory partial deduction (50% x pro rata)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), lovbestemt delvist fradrag (50% x pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","50","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","50","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","50","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","50","","","","","",""
|
||||
"tax_kl1","35","K_DK_GulpladebilFradragPrivat","Leasing and operation of a yellow plate car, (private and mixed purposes as well as businesses)","25 %","25.0","percent","purchase","True","base","invoice","","","","Leasing og drift af gulpladebil, (private og blandede formål samt erhverv)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","33.33","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","66.67","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","33.33","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","66.67","","","","","",""
|
||||
"tax_k25a","36","K_DK_ReprFradragFuld","Representation VAT, partly deductible (25%)","25 %","25.0","percent","purchase","True","base","invoice","","","","Repræsentationsmoms, delvist fradragsberettiget (25%)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","75","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","75","","","","","",""
|
||||
"tax_k25b","37","K_DK_ReprFradragProRata","Representation VAT, partly deductible (25% x pro rata)","25 %","25.0","percent","purchase","True","base","invoice","","","","Repræsentationsmoms, delvist fradragsberettiget (25% x pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","75","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","75","","","","","",""
|
||||
"tax_kl2","38","K_DK_LeasinghvidpladebilFradrag","Leasing of white plate car in min. 6 months (invoice)","25 %","25.0","percent","purchase","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. (faktura)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","75","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","75","","","","","",""
|
||||
"tax_kl3","38","K_DK_LeasinghvidpladebilFradragProrata","Leasing of white plate car in min. 6 months (invoice x pro rata)","25 %","25.0","percent","purchase","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. (faktura x pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","75","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","75","","","","","",""
|
||||
"tax_k2","39","K_DK_DelvisFradrag","Purchase VAT (DK), Partial deduction (pro rata)","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), Delvis fradrag (pro rata)","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"tax_k6","40","K_DK_SektorFradrag","Purchase VAT (DK), sector-based right of deduction","25 %","25.0","percent","purchase","True","base","invoice","","","","Indgående moms (DK), sektorbaseret fradragsret","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"tax_k4","41","K_DK_ArealFradrag","Area-based deductibility real estate","25 %","25.0","percent","purchase","True","base","invoice","","","","Arealbaseret fradragsret fast ejendom","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"tax_kbrugtmoms","42","K_DK_Brugtmoms","Used VAT","0 %","0.0","percent","purchase","False","base","invoice","","","","Brugtmoms","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_kmarginmoms","43","K_DK_Marginmoms","Margin VAT","0 %","0.0","percent","purchase","False","base","invoice","","","","Marginmoms","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_k_brugtbil","44","K_DK_brugtbil","Used passenger motor vehicles","0 %","0.0","percent","purchase","False","base","invoice","","","","Brugte personmotorkøretøjer","25 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_kleasingbil","45","K_DK_leasingbiler_mm","Rental companies, driving schools and tow trucks","0 %","0.0","percent","purchase","False","base","invoice","","","","Udlejningsvirksomheder, køreskoler og demobiler","20 %","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_kdk01","46","K_DK_OmvBetPl_FuldFradrag","DK reverse obligation to pay, Purchase VAT, fully deductible (100%)","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, fuldt fradragsberettiget (100%)","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
|
||||
"tax_kdko2","47","K_DK_OmvBetPl_DelvisFradrag","DK reverse obligation to pay, Purchase VAT, Partial deduction (pro rata)","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, Delvis fradrag (pro rata)","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
|
||||
"tax_kdko3","48","K_DK_OmvBetPl_SkoennetFradrag","DK reverse payment obligation, Purchase VAT, discretionary deduction","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Indgående moms, skønsmæssigt fradrag","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
|
||||
"tax_kdko0","49","K_DK_OmvBetPl_IngenFradrag","DK reverse payment obligation, No deduction","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Ingen fradrag","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
|
||||
"tax_kdko4","50","K_DK_OmvBetPl_ArealFradrag","DK reverse payment obligation, Area-based right to deduct real estate","","25.0","percent","purchase","False","base","invoice","","","","DK omvendt betalingspligt, Arealbaseret fradragsret fast ejendom","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7680","UM","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7680","UM","-100","","","","","",""
|
||||
"tax_klokalmoms","14","K_LokalMoms","Purchases with local VAT","0 %","0","percent","purchase","True","base","invoice","","","","Køb med lokal moms","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_kdkoi","52","K_DK_refusion","Purchases covered by the public refund scheme","25 %","25.0","percent","purchase","False","base","invoice","","","","Køb omfattet af det offentliges refusionsordning","","fiscal_position_template_dk_vat,fiscal_position_template_eu","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_keuv1","53","K_EU_Varer_Fradrag","Purchase of goods, acquisition VAT (EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_eu_taxid","tax_k1","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-V","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_keuv3","54","K_EU_Varer_SkoennetFradrag","Purchase of goods, acquisition VAT (EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-V","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_keuv0","55","K_EU_Varer_IngenFradrag","Purchase of goods, acquisition VAT (EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), skønsmæssigt fradrag","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-V","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_keuv2","56","K_EU_Varer_DelvisFradrag","Purchase of goods, acquisition VAT (EU), Partial deduction (pro rata)","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), Delvis fradrag (pro rata)","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-V","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_keuv4","57","K_EU_Varer_ArealFradrag","Purchase of goods, acquisition VAT (EU), area-based real estate deductibility","","25.0","percent","purchase","True","base","invoice","","R-A-V","","Varekøb, erhvervelsesmoms (EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-V","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_keuy1","58","K_EU_Ydelser_FuldFradrag","Purchase of services, reverse obligation to pay (EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_eu_taxid","tax_k1y","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-Y","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_keuy3","59","K_EU_Ydelser_SkoennetFradrag","Purchase of services, reverse obligation to pay (EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), skønsmæssigt fradrag","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-Y","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_keuy0","60","K_EU_Ydelser_IngenFradrag","Purchase of services, reverse obligation to pay (EU), no deduction","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), ingen fradrag","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-Y","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_keuy2","61","K_EU_Ydelser_DelvisFradrag","Purchase of services, reverse obligation to pay (EU), Partial deduction","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), Delvis fradrag","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-Y","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_keuy4","62","K_EU_Ydelser_ArealFradrag","Purchase of services, reverse payment obligation (EU), Area-based deductibility real estate","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Ydelseskøb, omvendt betalingspligt (EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-Y","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_kleu2","63","K_EU_Leasinghvidpladebil_Fradrag","Leasing of white plate car in min. 6 months abroad (invoice)","25 %","25.0","percent","purchase","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura)","25 %","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","75","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","75","","","","","",""
|
||||
"tax_kleu3","64","K_EU_Leasinghvidpladebil_DelvisFradrag","Leasing of white plate car in min. 6 months abroad (invoice x pro rata)","25 %","25.0","percent","purchase","True","base","invoice","","","","Leasing af hvidpladebil i min. 6 mdr. Udlandet (faktura x pro rata)","25 %","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","75","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","25","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","75","","","","","",""
|
||||
"tax_keuyl1","65","K_EU_Gulpladebil_FradragPrivat","Leasing of a yellow plate car from a foreign lessor, (private and mixed purposes as well as businesses)","","25.0","percent","purchase","True","base","invoice","","R-A-Y","","Leasing af gulpladebil fra udenlandsk leasinggiver, (private og blandede formål samt erhverv)","","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","R-A-Y","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_keumf","66","K_EU_Momsfritaget","VAT-exempt purchases of goods and services (EU)","0 %","0.0","percent","purchase","True","base","invoice","","","","Momsfritagede køb af varer og ydelser (EU) ","0 %","fiscal_position_template_eu_taxid","","",""
|
||||
"","","","","","","","","","tax","invoice","","","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","","","","","","","",""
|
||||
"tax_k%euv1","67","K_ejEU_Varer_FuldFradrag","Purchase of goods, Import VAT (% EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, Importmoms (% EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_3lande","tax_k1","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_k%euv3","68","K_ejEU_Varer_SkoennetFradrag","Purchase of goods, import VAT (% EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), skønsmæssigt fradrag","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_k%euv0","69","K_ejEU_Varer_IngenFradrag","Purchase of goods, import VAT (% EU), no deduction","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), ingen fradrag","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"tax_k%euv2","69","K_ejEU_Varer_DelvisFradrag","Purchase of goods, import VAT (% EU), Partial deduction (pro rata)","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), Delvis fradrag (pro rata)","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_k%euv4","70","K_ejEU_Varer_ArealFradrag","Purchase of goods, import VAT (% EU), Area-based real estate deduction","","25.0","percent","purchase","True","base","invoice","","","","Varekøb, importmoms (% EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7700","MVU","-100","","","","","",""
|
||||
"tax_k%euy1","71","K_ejEU_Ydelser_FuldFradrag","Purchase of services, reverse payment obligation (% EU), fully deductible (100%)","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), fuldt fradragsberettiget (100%)","","fiscal_position_template_3lande","tax_k1y","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_k%euy3","72","K_ejEU_OmvBetPl_Ydelser_SkoennetFradrag","Service purchase, reverse payment obligation (% EU), discretionary deduction","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), skønsmæssigt fradrag","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_k%euy0","73","K_ejEU_OmvBetPl_Ydelser_IngenFradrag","Purchase of services, reverse payment obligation (% EU), no deductions","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), ingen fradrag","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_k%euy2","74","K_ejEU_OmvBetPl_Ydelser_DelvisFradrag","Purchase of services, reverse obligation to pay (% EU), Partial deduction","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), Delvis fradrag","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"tax_k%euy4","75","K_ejEU_OmvBetPl_Ydelser_ArealFradrag","Purchase of services, reverse payment obligation (% EU), Area-based deductibility real estate","","25.0","percent","purchase","True","base","invoice","","","","Ydelseskøb, omvendt betalingspligt (% EU), Arealbaseret fradragsret fast ejendom","","fiscal_position_template_3lande","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","invoice","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7740","KM","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","dk_coa_7720","MYUOB","-100","","","","","",""
|
||||
|
|
|
@ -0,0 +1,2 @@
|
|||
"id","country_id","name","tax_payable_account_id","tax_receivable_account_id"
|
||||
"default_tax_group","base.dk","Taxes","dk_coa_7840","dk_coa_6320"
|
||||
|
|
|
@ -1,34 +1,44 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_dk" model="res.partner">
|
||||
<record id="base.partner_demo_company_dk" model="res.partner" forcecreate="1">
|
||||
<field name="name">DK Company</field>
|
||||
<field name="vat">DK58403288</field>
|
||||
<field name="street">G</field>
|
||||
<field name="street">G 1</field>
|
||||
<field name="city">Aalborg</field>
|
||||
<field name="country_id" ref="base.dk"/>
|
||||
|
||||
|
||||
<field name="zip">9430</field>
|
||||
<field name="phone">+45 32 12 34 56</field>
|
||||
<field name="email">info@company.dkexample.com</field>
|
||||
<field name="website">www.dkexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_dk" model="res.company">
|
||||
<record id="base.demo_company_dk" model="res.company" forcecreate="1">
|
||||
<field name="name">DK Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_dk"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_dk"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_bank_dk" model="res.partner.bank" forcecreate="1">
|
||||
<field name="acc_number">DK8250514116589944</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_dk"/>
|
||||
<field name="company_id" ref="base.demo_company_dk"/>
|
||||
<field name="allow_out_payment" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_dk')]"/>
|
||||
<value eval="[ref('base.demo_company_dk')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_dk.demo_company_dk'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_dk'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_dk.dk_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_dk.demo_company_dk')"/>
|
||||
<value eval="[]"/>
|
||||
<value>dk</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_dk')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
2779
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/i18n/da.po
Normal file
2779
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/i18n/da.po
Normal file
File diff suppressed because it is too large
Load diff
2774
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/i18n/l10n_dk.pot
Normal file
2774
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/i18n/l10n_dk.pot
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -1,9 +0,0 @@
|
|||
def migrate(cr, version):
|
||||
# Set noupdate property of "account.tax.template" records to False
|
||||
cr.execute(
|
||||
"""UPDATE ir_model_data
|
||||
SET noupdate=false
|
||||
WHERE module='l10n_dk'
|
||||
AND model='account.tax.template'
|
||||
"""
|
||||
)
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'dk')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('dk', company, force_create=False)
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'dk')], order="parent_path"):
|
||||
tax = env.ref(f'account.{company.id}_tax_keumf', raise_if_not_found=False)
|
||||
if tax:
|
||||
tax.type_tax_use = 'purchase'
|
||||
|
|
@ -1,4 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_account
|
||||
from . import template_dk
|
||||
from . import account_journal
|
||||
from . import res_partner
|
||||
|
|
|
|||
|
|
@ -0,0 +1,32 @@
|
|||
from collections import defaultdict
|
||||
|
||||
from odoo import api, models, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_name = 'account.account'
|
||||
_inherit = 'account.account'
|
||||
|
||||
@api.ondelete(at_uninstall=False)
|
||||
def _unlink_bank_cash_accounts(self):
|
||||
nb_account_to_delete_per_company = defaultdict(self.env['account.account'].browse)
|
||||
for account in self:
|
||||
for company in account.company_ids:
|
||||
if company.country_code == 'DK':
|
||||
nb_account_to_delete_per_company[company] |= account
|
||||
|
||||
if not nb_account_to_delete_per_company:
|
||||
return
|
||||
|
||||
grouped_counts = self.read_group(
|
||||
domain=[('company_ids.account_fiscal_country_id.code', '=', 'DK'), ('account_type', '=', 'asset_cash')],
|
||||
fields=['company_ids', 'id:count'],
|
||||
groupby=['company_ids'],
|
||||
)
|
||||
nb_account_per_company = {self.env['res.company'].browse(entry['company_ids'][0]): entry['company_ids_count'] for entry in grouped_counts}
|
||||
|
||||
for company_id, count in nb_account_per_company.items():
|
||||
nb_to_delete = sum(1 for account in nb_account_to_delete_per_company.get(company_id) if account.account_type == 'asset_cash')
|
||||
if count - nb_to_delete < 1:
|
||||
raise UserError(_("You must keep at least one bank and cash account for %(company)s!", company=company_id.name))
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, models
|
||||
from odoo import api, Command, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
|
|
@ -16,6 +16,9 @@ class AccountJournal(models.Model):
|
|||
# Ensure the newly liquidity accounts have the right account tag in order to be part
|
||||
# of the Danish financial reports.
|
||||
account_vals.setdefault('tag_ids', [])
|
||||
account_vals['tag_ids'].append((4, self.env.ref('l10n_dk.account_tag_liquidity').id))
|
||||
if vals.get('type') == 'bank':
|
||||
account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6481').id))
|
||||
elif vals.get('type') == 'cash':
|
||||
account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6471').id))
|
||||
|
||||
return account_vals
|
||||
|
|
|
|||
29
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/res_partner.py
Normal file
29
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/res_partner.py
Normal file
|
|
@ -0,0 +1,29 @@
|
|||
from odoo import api, models
|
||||
from odoo.addons.account.models.partner import _ref_company_registry
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
@api.depends('vat', 'country_id')
|
||||
def _compute_company_registry(self):
|
||||
# OVERRIDE
|
||||
# In Denmark, if you have a VAT number, it's also your company registry (CVR) number
|
||||
super()._compute_company_registry()
|
||||
for partner in self.filtered(lambda p: p.country_id.code == 'DK' and p.vat):
|
||||
vat_country, vat_number = self._split_vat(partner.vat)
|
||||
if vat_country in ('DK', '') and self._check_vat_number('DK', vat_number):
|
||||
partner.company_registry = vat_number
|
||||
|
||||
@api.depends('country_id.code', 'ref_company_ids.account_fiscal_country_id.code')
|
||||
def _compute_company_registry_placeholder(self):
|
||||
super()._compute_company_registry_placeholder()
|
||||
for partner in self:
|
||||
country = partner.ref_company_ids[:1].account_fiscal_country_id or partner.country_id
|
||||
if country.code == 'DK':
|
||||
partner.company_registry_placeholder = _ref_company_registry.get('dk') or ''
|
||||
|
||||
def _get_company_registry_labels(self):
|
||||
labels = super()._get_company_registry_labels()
|
||||
labels['DK'] = 'CVR'
|
||||
return labels
|
||||
45
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/template_dk.py
Normal file
45
odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/template_dk.py
Normal file
|
|
@ -0,0 +1,45 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('dk')
|
||||
def _get_dk_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'dk_coa_6190',
|
||||
'property_account_payable_id': 'dk_coa_7440',
|
||||
'code_digits': '4',
|
||||
}
|
||||
|
||||
@template('dk', 'res.company')
|
||||
def _get_dk_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.dk',
|
||||
'bank_account_code_prefix': '648',
|
||||
'cash_account_code_prefix': '647',
|
||||
'transfer_account_code_prefix': '683',
|
||||
'account_default_pos_receivable_account_id': 'dk_coa_6190',
|
||||
'income_currency_exchange_account_id': 'dk_coa_3610',
|
||||
'expense_currency_exchange_account_id': 'dk_coa_3610',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'dk_coa_2720',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'dk_coa_2720',
|
||||
'account_sale_tax_id': 'tax_s1',
|
||||
'account_purchase_tax_id': 'tax_k1',
|
||||
'default_cash_difference_income_account_id': 'dk_coa_2720',
|
||||
'default_cash_difference_expense_account_id': 'dk_coa_2720',
|
||||
'expense_account_id': 'dk_coa_1610',
|
||||
'income_account_id': 'dk_coa_1010',
|
||||
'restrictive_audit_trail': True,
|
||||
},
|
||||
}
|
||||
|
||||
def _setup_utility_bank_accounts(self, template_code, company, template_data):
|
||||
super()._setup_utility_bank_accounts(template_code, company, template_data)
|
||||
if template_code == 'dk':
|
||||
company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6482')
|
||||
company.transfer_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6831')
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 1.6 KiB |
|
|
@ -1,51 +0,0 @@
|
|||
<svg xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" viewBox="0 0 106 106">
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<defs>
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<mask id="a" x="0" y="0" width="106" height="106" maskUnits="userSpaceOnUse">
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<path d="M6.06,0H98.43C104.49,0,106,1.51,106,7.57V98.43c0,6.06-1.51,7.57-7.57,7.57H6.06C1.51,106,0,104.49,0,98.43V7.57C0,1.51,1.51,0,6.06,0Z" style="fill: #fff;fill-rule: evenodd"/>
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</mask>
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<mask id="b" x="4.8" y="3.23" width="50.4" height="41.36" maskUnits="userSpaceOnUse">
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||||
<rect x="6.29" y="7.4" width="48.45" height="31.57" rx="1" style="fill: #fff"/>
|
||||
</mask>
|
||||
<symbol id="c" data-name="account icon" viewBox="0 0 106 106">
|
||||
<g style="mask: url(#a)">
|
||||
<g>
|
||||
<path d="M0,0H106V106H0Z" style="fill: #5a5a64;fill-rule: evenodd"/>
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<path d="M6.06,1.51H98.43q6.06,0,7.57,3V0H0V4.54Q1.52,1.51,6.06,1.51Z" style="fill: #fff;fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
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<path d="M6.06,104.49H98.43q6.06,0,7.57-4.55V106H0V99.94Q1.52,104.49,6.06,104.49Z" style="fill-opacity: 0.382999986410141;fill-rule: evenodd"/>
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<g>
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<path d="M70.38,104.49H6.06C3,104.49,0,103,0,98.43V61.28L28.77,19.69H59.06a77.33,77.33,0,0,0,21.2,13.87c.07,11.31.07,4.86,0,16.17h3.12l.21,36.82Z" style="fill: #393939;fill-rule: evenodd;opacity: 0.324000000953674;isolation: isolate"/>
|
||||
<g style="opacity: 0.30000000000000004">
|
||||
<g>
|
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<path d="M68.77,58.54H76c.76,0,1,.12,1,.46v2.45c0,.31-.24.43-.93.43H61.44c-.66,0-.92-.12-.92-.42,0-.83,0-1.67,0-2.51,0-.29.26-.4.92-.41Z"/>
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<path d="M64.33,77.42c.42.39.76.66,1,1a.89.89,0,0,1,0,1.31.92.92,0,0,1-1.32,0,4.25,4.25,0,0,1-.48-.47c-.14-.15-.26-.31-.49-.6-.32.37-.54.66-.79.91-.53.53-1.08.58-1.5.15s-.36-.94.15-1.45c.26-.26.54-.5.91-.83-.38-.34-.72-.61-1-.91a.9.9,0,0,1,0-1.36.91.91,0,0,1,1.36,0c.29.28.54.6.93,1A12.1,12.1,0,0,1,64,75.18a.91.91,0,0,1,1.36,0,.87.87,0,0,1,0,1.31C65.07,76.79,64.73,77.06,64.33,77.42Z"/>
|
||||
<path d="M62.13,66.9c0-.47,0-.88,0-1.28a.92.92,0,0,1,.92-1,.91.91,0,0,1,1,1c0,.41,0,.81,0,1.3h1.14a1.16,1.16,0,0,1,1.22,1c0,.55-.42.85-1.18.86H64.12c0,.49,0,.91,0,1.34a.94.94,0,1,1-1.88,0c0-.41,0-.81,0-1.3H60.92a.94.94,0,1,1,0-1.88C61.3,66.89,61.68,66.9,62.13,66.9Z"/>
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<path d="M74.31,76H72.23c-.67,0-1-.34-1-.93a.89.89,0,0,1,1-1q2.18,0,4.35,0a1,1,0,1,1,0,1.91c-.74,0-1.47,0-2.21,0Z"/>
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<path d="M74.28,68.61c-.71,0-1.43,0-2.14,0a.86.86,0,0,1-1-.9.85.85,0,0,1,.92-1c1.5,0,3,0,4.48,0a.93.93,0,0,1,1,1,.91.91,0,0,1-1,.91c-.75,0-1.51,0-2.27,0Z"/>
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<path d="M74.36,78.09c.72,0,1.44,0,2.15,0a1,1,0,0,1,1,1c0,.57-.38.93-1,.94H72.28c-.75,0-1.09-.32-1.09-.94s.37-1,1.09-1,1.39,0,2.08,0Z"/>
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<path d="M81.29,90.55H56.14a4,4,0,0,1-4-4V53.73a4,4,0,0,1,4-4H81.29a4,4,0,0,1,4,4V86.55A4,4,0,0,1,81.29,90.55ZM56.14,53.73V86.55H81.29V53.73Z"/>
|
||||
</g>
|
||||
<path d="M43.49,83.26H31.8V25.71H56v10.6q0,4.55,4.54,4.55H75.71v5.78h4.55V34.8c-4.55-3-16.66-12.11-19.69-13.63H30.29a2.68,2.68,0,0,0-3,3V84.77a2.68,2.68,0,0,0,3,3H48.45V83.26ZM60.57,25.71l15.14,10.6H60.57Z"/>
|
||||
</g>
|
||||
<path d="M60.57,18.68H30.29a2.68,2.68,0,0,0-3,3V82.28a2.68,2.68,0,0,0,3,3H48.45V80.77H31.8V23.22H56v10.6q0,4.55,4.54,4.55H75.71v5.78h4.55V32.31C75.71,29.28,63.6,20.2,60.57,18.68Zm0,15.14V23.22l15.14,10.6Z" style="fill: #a8a9ab"/>
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||||
<g>
|
||||
<path d="M68.77,55.78H76c.76,0,1,.13,1,.53v2.85c0,.37-.24.5-.93.5q-7.3,0-14.61,0c-.66,0-.92-.14-.92-.48,0-1,0-2,0-2.93,0-.34.26-.47.92-.47Z" style="fill: #a8a9ab"/>
|
||||
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<path d="M74.31,75.11c-.69,0-1.38,0-2.08,0s-1-.35-1-.94a.89.89,0,0,1,1-1q2.18,0,4.35,0a.91.91,0,0,1,1,1,.93.93,0,0,1-1,1c-.74,0-1.47,0-2.21,0Z" style="fill: #a8a9ab"/>
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<path d="M74.28,67.76H72.14a.87.87,0,0,1-1-.9.84.84,0,0,1,.92-1c1.5,0,3,0,4.48,0a.94.94,0,0,1,1,1,.91.91,0,0,1-1,.91H74.28Z" style="fill: #a8a9ab"/>
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|
||||
</g>
|
||||
</g>
|
||||
</g>
|
||||
</g>
|
||||
</symbol>
|
||||
</defs>
|
||||
<g>
|
||||
<use width="106" height="106" transform="translate(-0.07 0)" xlink:href="#c"/>
|
||||
<rect x="6.2" y="10.57" width="48.45" height="31.57" rx="1" style="fill: #393939;opacity: 0.44;isolation: isolate"/>
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||||
<g style="mask: url(#b)">
|
||||
<image width="635" height="481" transform="translate(4.8 3.23) scale(0.08 0.09)" xlink:href="data:image/png;base64,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"/>
|
||||
</g>
|
||||
</g>
|
||||
</svg>
|
||||
|
Before Width: | Height: | Size: 8.7 KiB |
|
|
@ -0,0 +1,29 @@
|
|||
<?xml version="1.0" ?>
|
||||
<odoo>
|
||||
<record id="l10n_dk_view_account_journal_form_inherited" model="ir.ui.view">
|
||||
<field name="name">l10n.dk.account.journal.form.inherited</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="profit_account_id" position="attributes">
|
||||
<attribute name="invisible">type not in ('cash', 'bank') or country_code == 'DK'</attribute>
|
||||
</field>
|
||||
<field name="loss_account_id" position="attributes">
|
||||
<attribute name="invisible">type not in ('cash', 'bank') or country_code == 'DK'</attribute>
|
||||
</field>
|
||||
|
||||
<field name="profit_account_id" position="after">
|
||||
<field name="profit_account_id"
|
||||
invisible="type not in ('cash', 'bank') or country_code != 'DK'"
|
||||
groups="account.group_account_readonly"
|
||||
/>
|
||||
</field>
|
||||
<field name="loss_account_id" position="after">
|
||||
<field name="loss_account_id"
|
||||
invisible="type not in ('cash', 'bank') or country_code != 'DK'"
|
||||
groups="account.group_account_readonly"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_company_form_inherit_l10n_dk" model="ir.ui.view">
|
||||
<field name="name">res.company.form.inherit.l10n_dk</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='company_registry']" position="attributes">
|
||||
<attribute name="invisible" add="country_code == 'DK'" separator=" or "/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='company_registry']" position="after">
|
||||
<field name="company_registry" string="CVR" options="{'placeholder_field': 'company_registry_placeholder'}" invisible="country_code != 'DK'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_partner_form_inherit_l10n_dk" model="ir.ui.view">
|
||||
<field name="name">res.partner.form.inherit.l10n_dk</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='company_registry']" position="attributes">
|
||||
<attribute name="invisible" add="country_code == 'DK'" separator=" or "/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='company_registry']" position="after">
|
||||
<field name="company_registry" string="CVR" options="{'placeholder_field': 'company_registry_placeholder'}" invisible="country_code != 'DK'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +1,17 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_dk"
|
||||
version = "16.0.0"
|
||||
description = "Denmark - Accounting - Odoo addon"
|
||||
description = "Denmark - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account_edi_ubl_cii>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -18,7 +21,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue