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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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185
odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.account-it.csv Normal file
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"id","code","name","account_type","reconcile","non_trade","tag_ids","name@it"
"1101","1101","Planting costs","asset_non_current","False","","l10n_it.account_tag_B_ATT","Costi di impianto"
"1106","1106","Software","asset_non_current","False","","l10n_it.account_tag_B_ATT","Software"
"1108","1108","Startup","asset_non_current","False","","l10n_it.account_tag_B_ATT","Avviamento"
"1111","1111","Provision for depreciation of start-up costs","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento costi di impianto"
"1116","1116","Provision for software amortization","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento software"
"1118","1118","Goodwill amortization provision","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento avviamento"
"1201","1201","Buildings","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fabbricati"
"1202","1202","Plant and machinery","asset_non_current","False","","l10n_it.account_tag_B_ATT","Impianti e macchinari"
"1204","1204","Commercial equipment","asset_non_current","False","","l10n_it.account_tag_B_ATT","Attrezzature commerciali"
"1205","1205","Office machines","asset_non_current","False","","l10n_it.account_tag_B_ATT","Macchine d'ufficio"
"1206","1206","Furniture","asset_non_current","False","","l10n_it.account_tag_B_ATT","Arredamento"
"1207","1207","Vehicles","asset_non_current","False","","l10n_it.account_tag_B_ATT","Automezzi"
"1208","1208","Durable packaging","asset_non_current","False","","l10n_it.account_tag_B_ATT","Imballaggi durevoli"
"1211","1211","Building depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento fabbricati"
"1212","1212","Provision for depreciation of plant and machinery","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento impianti e macchinari"
"1214","1214","Allowance for depreciation of business equipment","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento attrezzature commerciali"
"1215","1215","Provision for depreciation of office machines","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento macchine d'ufficio"
"1216","1216","Furniture depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento arredamento"
"1217","1217","Provision for vehicle depreciation","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento automezzi"
"1218","1218","Durable packaging depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento imballaggi durevoli"
"1220","1220","Fixed assets suppliers on account","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fornitori immobilizzazioni c/acconti"
"1301","1301","Active mortgages","asset_fixed","False","","l10n_it.account_tag_B_ATT","Mutui attivi"
"1401","1401","Consumable materials","asset_current","False","","l10n_it.account_tag_C_ATT","Materie di consumo"
"1404","1404","Goods","asset_current","False","","l10n_it.account_tag_C_ATT","Merci"
"1410","1410","Suppliers down payments","asset_current","False","","l10n_it.account_tag_C_ATT","Acconti dei fornitori"
"1501","1501","Customer receivables","asset_receivable","True","","l10n_it.account_tag_C_ATT","Crediti verso i clienti"
"1502","1502","Miscellaneous trade receivables","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti commerciali diversi"
"1503","1503","Clients expenses in advance","asset_current","True","","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo"
"1505","1505","Bills of exchange receivable","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali attive"
"1506","1506","Change them at a discount","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali allo sconto"
"1507","1507","Change in collection","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali all'incasso"
"1508","1508","Accounts receivable (PoS)","asset_receivable","True","","l10n_it.account_tag_C_ATT","Crediti v/clienti (PoS)"
"1509","1509","Invoices to be issued","asset_current","True","","l10n_it.account_tag_C_ATT","Fatture da emettere"
"1510","1510","Outstanding receivables","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti insoluti"
"1511","1511","Outstanding bills of exchange","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali insolute"
"1531","1531","Receivables to be settled","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti da liquidare"
"1540","1540","Allowance for doubtful accounts","asset_current","True","","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti"
"1541","1541","Provision for credit risks","asset_current","True","","l10n_it.account_tag_C_ATT","Fondo rischi su crediti"
"1601","1601","VAT credit","asset_current","False","","l10n_it.account_tag_C_ATT","Credito IVA"
"1602","1602","VAT down payment","asset_current","False","","l10n_it.account_tag_C_ATT","Acconto IVA"
"1605","1605","VAT receivables","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per IVA"
"1607","1607","Down payment taxes","asset_current","False","","l10n_it.account_tag_C_ATT","Imposte sull'acconto"
"1608","1608","Tax credits","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per imposte"
"1609","1609","Receivables for withholdings incurred","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per ritenute subite"
"1610","1610","Receivables for deposits","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per cauzioni"
"1611","1611","Credits for withholding taxes suffered (support)","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti per ritenute subite (appoggio)"
"1620","1620","Staff down payments","asset_current","False","","l10n_it.account_tag_C_ATT","Pagamenti anticipati del personale"
"1630","1630","Social security institution receivables","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti dell'ente previdenziale"
"1640","1640","Miscellaneous debtors","asset_current","False","","l10n_it.account_tag_C_ATT","Debitori diversi"
"1901","1901","Accrued income","asset_current","False","","l10n_it.account_tag_D_ATT","Ratei attivi"
"1902","1902","Prepaid expenses","asset_current","False","","l10n_it.account_tag_D_ATT","Risconti attivi"
"2101","2101","Net worth","equity","False","","l10n_it.account_tag_A_PASS","Patrimonio netto"
"2102","2102","Operating profit","income","False","","l10n_it.account_tag_A_PASS","Utile d'esercizio"
"2103","2103","Operating loss","expense","False","","l10n_it.account_tag_A_PASS","Perdita d'esercizio"
"2104","2104","Extra management withdrawals","income","False","","l10n_it.account_tag_A_PASS","Prelevamenti extra gestione"
"2105","2105","Holder withholdings incurred","equity","False","","l10n_it.account_tag_A_PASS","Ritenute del titolare subite"
"2201","2201","Provision for taxes","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo per imposte"
"2204","2204","Liability fund","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo responsabilità civile"
"2205","2205","Provision for future expenses","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo spese future"
"2211","2211","Scheduled maintenance fund","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo manutenzioni programmate"
"2301","2301","TFRL debts","liability_current","False","","l10n_it.account_tag_C_PASS","Debiti per TFRL"
"2410","2410","Mortgages payable","liability_current","False","","l10n_it.account_tag_D_PASS","Mutui passivi"
"2411","2411","Banks grants","liability_current","False","","l10n_it.account_tag_D_PASS","Sovvenzioni delle banche"
"2420","2420","Banks in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Banche in raccolta"
"2421","2421","Banks RIBA account in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Conto RIBA delle banche in raccolta"
"2422","2422","Banks account bills in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Conti correnti bancari in incasso"
"2423","2423","Bank account advances on invoices","liability_current","False","","l10n_it.account_tag_D_PASS","Anticipi bancari su fatture"
"2440","2440","Debts to other lenders","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti verso altri finanziatori"
"2501","2501","Accounts payable","liability_payable","True","","l10n_it.account_tag_D_PASS","Debiti v/fornitori"
"2503","2503","Bills of exchange","liability_current","True","","l10n_it.account_tag_D_PASS","Cambiali passive"
"2520","2520","Invoices to be received","liability_current","True","","l10n_it.account_tag_D_PASS","Fatture da ricevere"
"2521","2521","Debts to be settled","liability_current","True","","l10n_it.account_tag_D_PASS","Debiti da liquidare"
"2530","2530","Customers down payments","liability_current","True","","l10n_it.account_tag_D_PASS","Acconti dei clienti"
"2601","2601","VAT debt","liability_current","False","","l10n_it.account_tag_D_PASS","Debito IVA"
"2602","2602","Payables for withholding taxes to be paid","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
"2603","2603","Debts for withholding taxes to be paid (support)","liability_current","True","","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (appoggio)"
"2605","2605","Treasury VAT","liability_payable","True","True","l10n_it.account_tag_D_PASS","Tesoro IVA"
"2606","2606","Taxes payable","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per imposte"
"2607","2607","Funds with VAT Split Payment","liability_payable","True","True","l10n_it.account_tag_D_PASS","Erario c/IVA Split Payment"
"2608","2608","VAT Split Payment","liability_current","False","","l10n_it.account_tag_D_PASS","IVA c/Split Payment"
"2609","2609",Debts for withholdings to be paid (Pension Fund),"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (Fondo pensione)"
"2610","2610",Debts for withholding taxes to be paid (Enasarco),"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (Fondo pensione)"
"2611","2611",Debts for withholding taxes to be paid,"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
"2619","2619","Payables for deposits","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per cauzioni"
"2620","2620","Staff salaries","liability_current","False","","l10n_it.account_tag_D_PASS","Stipendi del personale"
"2621","2621","Staff liquidations","liability_current","False","","l10n_it.account_tag_D_PASS","Liquidazioni del personale"
"2622","2622","Customers disposal","liability_current","False","","l10n_it.account_tag_D_PASS","Smaltimento dei clienti"
"2630","2630","Social security debts","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti previdenziali"
"2640","2640","Miscellaneous creditors","liability_current","False","","l10n_it.account_tag_D_PASS","Creditori diversi"
"2701","2701","Accrued expenses","liability_current","False","","l10n_it.account_tag_E_PASS","Ratei passivi"
"2702","2702","Deferred income","liability_current","False","","l10n_it.account_tag_E_PASS","Risconti passivi"
"2801","2801","Opening balance","liability_current","False","","","Bilancio di apertura"
"2802","2802","Closing balance sheet","liability_current","False","","","Bilancio di chiusura"
"2810","2810","VAT liquidations","liability_current","False","","","Liquidazioni IVA"
"2811","2811","Social security institutions","liability_current","False","","","Istituti previdenziali"
"2901","2901","Third-party assets","off_balance","False","","l10n_it.account_tag_BENI","Beni di terzi"
"2902","2902","Depositors of goods","off_balance","False","","l10n_it.account_tag_BENI","Depositanti beni"
"2911","2911","Goods to be received","off_balance","False","","l10n_it.account_tag_IMPEGNI","Merci da ricevere"
"2912","2912","Supplier commitments","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni dei fornitori"
"2913","2913","Commitments for leased assets","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni per beni in leasing"
"2914","2914","Lease creditors","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori di leasing"
"2916","2916","Customer engagements","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni dei clienti"
"2917","2917","Goods to be delivered","off_balance","False","","l10n_it.account_tag_IMPEGNI","Merci da consegnare"
"2921","2921","Risks for discounted effects","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per effetti scontati"
"2922","2922","Banks discounted effects","off_balance","False","","l10n_it.account_tag_RISCHI","Banche effetti scontati"
"2926","2926","Risks for surety bonds","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per fideiussioni"
"2927","2927","Creditors for surety bonds","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori per fideiussioni"
"2931","2931","Risks for endorsements","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per avalli"
"2932","2932","Creditors for endorsements","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori per avalli"
"3101","3101","Goods w/sales","income","False","","l10n_it.account_tag_A_PL","Merci c/vendite"
"3103","3103","Reimbursement of sales expenses","income","False","","l10n_it.account_tag_A_PL","Rimborsi spese di vendita"
"3110","3110","Returns on sales","income","False","","l10n_it.account_tag_A_PL","Resi su vendite"
"3111","3111","Rebates and rebates payable","income","False","","l10n_it.account_tag_A_PL","Ribassi e abbuoni passivi"
"3112","3112","Premiums on sales","income","False","","l10n_it.account_tag_A_PL","Premi su vendite"
"3201","3201","Premiums on salesRent income","income","False","","l10n_it.account_tag_A_PL","Fitti attivi"
"3202","3202","Miscellaneous income","income","False","","l10n_it.account_tag_A_PL","Proventi vari"
"3210","3210","Active rounding","income","False","","l10n_it.account_tag_A_PL","Arrotondamenti attivi"
"3220","3220","Miscellaneous ordinary capital gains","income","False","","l10n_it.account_tag_A_PL","Plusvalenze ordinarie diverse"
"3230","3230","Miscellaneous ordinary contingent assets","income","False","","l10n_it.account_tag_A_PL","Sopravvenienze attive ordinarie diverse"
"3240","3240","Sundry ordinary non-existent assets","income","False","","l10n_it.account_tag_A_PL","Insussistenze attive ordinarie diverse"
"4101","4101","Goods purchased","expense","False","","l10n_it.account_tag_B_PL","Merce acquistata"
"4102","4102","Consumables purchased","expense","False","","l10n_it.account_tag_B_PL","Materiali di consumo acquistati"
"4105","4105","Goods contributions","expense","False","","l10n_it.account_tag_B_PL","Contributi per le merci"
"4110","4110","Returns on purchases","expense","False","","l10n_it.account_tag_B_PL","Resi su acquisti"
"4111","4111","Active rebates and discounts","expense","False","","l10n_it.account_tag_B_PL","Ribassi e abbuoni attivi"
"4112","4112","Rewards on purchases","expense","False","","l10n_it.account_tag_B_PL","Premi su acquisti"
"4121","4121","Goods initial existences","expense","False","","l10n_it.account_tag_B_PL","Esistenze iniziali dei beni"
"4122","4122","Existing consumables","expense","False","","l10n_it.account_tag_B_PL","Materiali di consumo esistenti"
"4131","4131","Goods closing inventory","expense","False","","l10n_it.account_tag_B_PL","Inventario di chiusura merci"
"4132","4132","Consumables closing inventories","expense","False","","l10n_it.account_tag_B_PL","Rimanenze finali di materiali di consumo"
"4201","4201","Transportation costs","expense","False","","l10n_it.account_tag_B_PL","Costi di trasporto"
"4202","4202","Energy costs","expense","False","","l10n_it.account_tag_B_PL","Costi per energia"
"4203","4203","Advertising costs","expense","False","","l10n_it.account_tag_B_PL","Costi di pubblicità"
"4204","4204","Consulting costs","expense","False","","l10n_it.account_tag_B_PL","Costi di consulenze"
"4205","4205","Postal costs","expense","False","","l10n_it.account_tag_B_PL","Costi postali"
"4206","4206","Telephone costs","expense","False","","l10n_it.account_tag_B_PL","Costi telefonici"
"4207","4207","Insurance costs","expense","False","","l10n_it.account_tag_B_PL","Costi di assicurazione"
"4208","4208","Supervisory costs","expense","False","","l10n_it.account_tag_B_PL","Costi di vigilanza"
"4209","4209","Costs for the premises","expense","False","","l10n_it.account_tag_B_PL","Costi per i locali"
"4210","4210","Motor vehicle operating costs","expense","False","","l10n_it.account_tag_B_PL","Costi di esercizio automezzi"
"4211","4211","Maintenance and repair costs","expense","False","","l10n_it.account_tag_B_PL","Costi di manutenzione e riparazione"
"4212","4212","Commissions payable","expense","False","","l10n_it.account_tag_B_PL","Provvigioni passive"
"4213","4213","Collection fees","expense","False","","l10n_it.account_tag_B_PL","Spese di incasso"
"4301","4301","Rents payable","expense","False","","l10n_it.account_tag_B_PL","Fitti passivi"
"4302","4302","Leasing fees","expense","False","","l10n_it.account_tag_B_PL","Canoni di leasing"
"4401","4401","Wages and salaries","expense","False","","l10n_it.account_tag_B_PL","Salari e stipendi"
"4402","4402","Social charges","expense","False","","l10n_it.account_tag_B_PL","Oneri sociali"
"4403","4403","TFRL","expense","False","","l10n_it.account_tag_B_PL","TFRL"
"4404","4404","Other personnel costs","expense","False","","l10n_it.account_tag_B_PL","Altri costi per il personale"
"4501","4501","Amortization of start-up costs","expense","False","","l10n_it.account_tag_B_PL","Ammortamento costi di impianto"
"4506","4506","Software amortization","expense","False","","l10n_it.account_tag_B_PL","Ammortamento software"
"4508","4508","Goodwill amortization","expense","False","","l10n_it.account_tag_B_PL","Ammortamento avviamento"
"4601","4601","Building depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento fabbricati"
"4602","4602","Depreciation of plant and machinery","expense","False","","l10n_it.account_tag_B_PL","Ammortamento impianti e macchinari"
"4604","4604","Commercial equipment depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento attrezzature commerciali"
"4605","4605","Depreciation of office machines","expense","False","","l10n_it.account_tag_B_PL","Ammortamento macchine d'ufficio"
"4606","4606","Furniture depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento arredamento"
"4607","4607","Vehicle depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento automezzi"
"4608","4608","Durable packaging depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli"
"4701","4701","Durable packaging depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli"
"4702","4702","Depreciation of tangible fixed assets","expense","False","","l10n_it.account_tag_B_PL","Svalutazioni immobilizzazioni materiali"
"4706","4706","Impairment of receivables","expense","False","","l10n_it.account_tag_B_PL","Svalutazione crediti"
"4814","4814","Provision for liability","expense","False","","l10n_it.account_tag_B_PL","Accantonamento per responsabilità civile"
"4821","4821","Provision for future expenses","expense","False","","l10n_it.account_tag_B_PL","Fondo spese future"
"4823","4823","Provision for planned maintenance","expense","False","","l10n_it.account_tag_B_PL","Accantonamento per manutenzioni programmate"
"4901","4901","Miscellaneous tax charges","expense","False","","l10n_it.account_tag_B_PL","Oneri fiscali diversi"
"4903","4903","Miscellaneous charges","expense","False","","l10n_it.account_tag_B_PL","Oneri vari"
"4905","4905","Losses on receivables","expense","False","","l10n_it.account_tag_B_PL","Perdite su crediti"
"4910","4910","Passive rounding","expense","False","","l10n_it.account_tag_B_PL","Arrotondamenti passivi"
"4920","4920","Miscellaneous ordinary capital losses","expense","False","","l10n_it.account_tag_B_PL","Minusvalenze ordinarie diverse"
"4930","4930","Miscellaneous ordinary contingent liabilities","expense","False","","l10n_it.account_tag_B_PL","Sopravvenienze passive ordinarie diverse"
"4940","4940","Miscellaneous ordinary nonexistent liabilities","expense","False","","l10n_it.account_tag_B_PL","Insussistenze passive ordinarie diverse"
"5110","5110","Interest income from customers","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi v/clienti"
"5115","5115","Bank interest income","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi bancari"
"5116","5116","Postal interest income","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi postali"
"5140","5140","Miscellaneous financial income","income_other","False","","l10n_it.account_tag_C_PL","Proventi finanziari diversi"
"5201","5201","Interest expense from/to suppliers","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi v/fornitori"
"5202","5202","Bank interest expense","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi bancari"
"5203","5203","Bank overdrafts","expense","False","","l10n_it.account_tag_C_PL","Sconti passivi bancari"
"5210","5210","Interest expense on mortgages","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi su mutui"
"5240","5240","Miscellaneous financial charges","expense","False","","l10n_it.account_tag_C_PL","Oneri finanziari diversi"
"8101","8101","Taxes for the year","expense","False","","l10n_it.account_tag_E_PL","Imposte dell'esercizio"
"9101","9101","Economic performance account","expense","False","","","Conto di risultato economico"
"9102","9102","État patrimonial","expense","False","","","Stato patrimoniale"
1 id code name account_type reconcile non_trade tag_ids name@it
2 1101 1101 Planting costs asset_non_current False l10n_it.account_tag_B_ATT Costi di impianto
3 1106 1106 Software asset_non_current False l10n_it.account_tag_B_ATT Software
4 1108 1108 Startup asset_non_current False l10n_it.account_tag_B_ATT Avviamento
5 1111 1111 Provision for depreciation of start-up costs asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento costi di impianto
6 1116 1116 Provision for software amortization asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento software
7 1118 1118 Goodwill amortization provision asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento avviamento
8 1201 1201 Buildings asset_non_current False l10n_it.account_tag_B_ATT Fabbricati
9 1202 1202 Plant and machinery asset_non_current False l10n_it.account_tag_B_ATT Impianti e macchinari
10 1204 1204 Commercial equipment asset_non_current False l10n_it.account_tag_B_ATT Attrezzature commerciali
11 1205 1205 Office machines asset_non_current False l10n_it.account_tag_B_ATT Macchine d'ufficio
12 1206 1206 Furniture asset_non_current False l10n_it.account_tag_B_ATT Arredamento
13 1207 1207 Vehicles asset_non_current False l10n_it.account_tag_B_ATT Automezzi
14 1208 1208 Durable packaging asset_non_current False l10n_it.account_tag_B_ATT Imballaggi durevoli
15 1211 1211 Building depreciation fund asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento fabbricati
16 1212 1212 Provision for depreciation of plant and machinery asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento impianti e macchinari
17 1214 1214 Allowance for depreciation of business equipment asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento attrezzature commerciali
18 1215 1215 Provision for depreciation of office machines asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento macchine d'ufficio
19 1216 1216 Furniture depreciation fund asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento arredamento
20 1217 1217 Provision for vehicle depreciation asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento automezzi
21 1218 1218 Durable packaging depreciation fund asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento imballaggi durevoli
22 1220 1220 Fixed assets suppliers on account asset_non_current False l10n_it.account_tag_B_ATT Fornitori immobilizzazioni c/acconti
23 1301 1301 Active mortgages asset_fixed False l10n_it.account_tag_B_ATT Mutui attivi
24 1401 1401 Consumable materials asset_current False l10n_it.account_tag_C_ATT Materie di consumo
25 1404 1404 Goods asset_current False l10n_it.account_tag_C_ATT Merci
26 1410 1410 Suppliers down payments asset_current False l10n_it.account_tag_C_ATT Acconti dei fornitori
27 1501 1501 Customer receivables asset_receivable True l10n_it.account_tag_C_ATT Crediti verso i clienti
28 1502 1502 Miscellaneous trade receivables asset_current True l10n_it.account_tag_C_ATT Crediti commerciali diversi
29 1503 1503 Clients expenses in advance asset_current True l10n_it.account_tag_C_ATT Spese dei clienti in anticipo
30 1505 1505 Bills of exchange receivable asset_current True l10n_it.account_tag_C_ATT Cambiali attive
31 1506 1506 Change them at a discount asset_current True l10n_it.account_tag_C_ATT Cambiali allo sconto
32 1507 1507 Change in collection asset_current True l10n_it.account_tag_C_ATT Cambiali all'incasso
33 1508 1508 Accounts receivable (PoS) asset_receivable True l10n_it.account_tag_C_ATT Crediti v/clienti (PoS)
34 1509 1509 Invoices to be issued asset_current True l10n_it.account_tag_C_ATT Fatture da emettere
35 1510 1510 Outstanding receivables asset_current True l10n_it.account_tag_C_ATT Crediti insoluti
36 1511 1511 Outstanding bills of exchange asset_current True l10n_it.account_tag_C_ATT Cambiali insolute
37 1531 1531 Receivables to be settled asset_current True l10n_it.account_tag_C_ATT Crediti da liquidare
38 1540 1540 Allowance for doubtful accounts asset_current True l10n_it.account_tag_C_ATT Fondo svalutazione crediti
39 1541 1541 Provision for credit risks asset_current True l10n_it.account_tag_C_ATT Fondo rischi su crediti
40 1601 1601 VAT credit asset_current False l10n_it.account_tag_C_ATT Credito IVA
41 1602 1602 VAT down payment asset_current False l10n_it.account_tag_C_ATT Acconto IVA
42 1605 1605 VAT receivables asset_current False l10n_it.account_tag_C_ATT Crediti per IVA
43 1607 1607 Down payment taxes asset_current False l10n_it.account_tag_C_ATT Imposte sull'acconto
44 1608 1608 Tax credits asset_current False l10n_it.account_tag_C_ATT Crediti per imposte
45 1609 1609 Receivables for withholdings incurred asset_current False l10n_it.account_tag_C_ATT Crediti per ritenute subite
46 1610 1610 Receivables for deposits asset_current False l10n_it.account_tag_C_ATT Crediti per cauzioni
47 1611 1611 Credits for withholding taxes suffered (support) asset_current True l10n_it.account_tag_C_ATT Crediti per ritenute subite (appoggio)
48 1620 1620 Staff down payments asset_current False l10n_it.account_tag_C_ATT Pagamenti anticipati del personale
49 1630 1630 Social security institution receivables asset_current False l10n_it.account_tag_C_ATT Crediti dell'ente previdenziale
50 1640 1640 Miscellaneous debtors asset_current False l10n_it.account_tag_C_ATT Debitori diversi
51 1901 1901 Accrued income asset_current False l10n_it.account_tag_D_ATT Ratei attivi
52 1902 1902 Prepaid expenses asset_current False l10n_it.account_tag_D_ATT Risconti attivi
53 2101 2101 Net worth equity False l10n_it.account_tag_A_PASS Patrimonio netto
54 2102 2102 Operating profit income False l10n_it.account_tag_A_PASS Utile d'esercizio
55 2103 2103 Operating loss expense False l10n_it.account_tag_A_PASS Perdita d'esercizio
56 2104 2104 Extra management withdrawals income False l10n_it.account_tag_A_PASS Prelevamenti extra gestione
57 2105 2105 Holder withholdings incurred equity False l10n_it.account_tag_A_PASS Ritenute del titolare subite
58 2201 2201 Provision for taxes liability_current False l10n_it.account_tag_B_PASS Fondo per imposte
59 2204 2204 Liability fund liability_current False l10n_it.account_tag_B_PASS Fondo responsabilità civile
60 2205 2205 Provision for future expenses liability_current False l10n_it.account_tag_B_PASS Fondo spese future
61 2211 2211 Scheduled maintenance fund liability_current False l10n_it.account_tag_B_PASS Fondo manutenzioni programmate
62 2301 2301 TFRL debts liability_current False l10n_it.account_tag_C_PASS Debiti per TFRL
63 2410 2410 Mortgages payable liability_current False l10n_it.account_tag_D_PASS Mutui passivi
64 2411 2411 Banks grants liability_current False l10n_it.account_tag_D_PASS Sovvenzioni delle banche
65 2420 2420 Banks in collection liability_current False l10n_it.account_tag_D_PASS Banche in raccolta
66 2421 2421 Banks RIBA account in collection liability_current False l10n_it.account_tag_D_PASS Conto RIBA delle banche in raccolta
67 2422 2422 Banks account bills in collection liability_current False l10n_it.account_tag_D_PASS Conti correnti bancari in incasso
68 2423 2423 Bank account advances on invoices liability_current False l10n_it.account_tag_D_PASS Anticipi bancari su fatture
69 2440 2440 Debts to other lenders liability_current False l10n_it.account_tag_D_PASS Debiti verso altri finanziatori
70 2501 2501 Accounts payable liability_payable True l10n_it.account_tag_D_PASS Debiti v/fornitori
71 2503 2503 Bills of exchange liability_current True l10n_it.account_tag_D_PASS Cambiali passive
72 2520 2520 Invoices to be received liability_current True l10n_it.account_tag_D_PASS Fatture da ricevere
73 2521 2521 Debts to be settled liability_current True l10n_it.account_tag_D_PASS Debiti da liquidare
74 2530 2530 Customers down payments liability_current True l10n_it.account_tag_D_PASS Acconti dei clienti
75 2601 2601 VAT debt liability_current False l10n_it.account_tag_D_PASS Debito IVA
76 2602 2602 Payables for withholding taxes to be paid liability_current False l10n_it.account_tag_D_PASS Debiti per ritenute da versare
77 2603 2603 Debts for withholding taxes to be paid (support) liability_current True l10n_it.account_tag_D_PASS Debiti per ritenute da versare (appoggio)
78 2605 2605 Treasury VAT liability_payable True True l10n_it.account_tag_D_PASS Tesoro IVA
79 2606 2606 Taxes payable liability_current False l10n_it.account_tag_D_PASS Debiti per imposte
80 2607 2607 Funds with VAT Split Payment liability_payable True True l10n_it.account_tag_D_PASS Erario c/IVA Split Payment
81 2608 2608 VAT Split Payment liability_current False l10n_it.account_tag_D_PASS IVA c/Split Payment
82 2609 2609 Debts for withholdings to be paid (Pension Fund) liability_payable True True l10n_it.account_tag_D_PASS Debiti per ritenute da versare (Fondo pensione)
83 2610 2610 Debts for withholding taxes to be paid (Enasarco) liability_payable True True l10n_it.account_tag_D_PASS Debiti per ritenute da versare (Fondo pensione)
84 2611 2611 Debts for withholding taxes to be paid liability_payable True True l10n_it.account_tag_D_PASS Debiti per ritenute da versare
85 2619 2619 Payables for deposits liability_current False l10n_it.account_tag_D_PASS Debiti per cauzioni
86 2620 2620 Staff salaries liability_current False l10n_it.account_tag_D_PASS Stipendi del personale
87 2621 2621 Staff liquidations liability_current False l10n_it.account_tag_D_PASS Liquidazioni del personale
88 2622 2622 Customers disposal liability_current False l10n_it.account_tag_D_PASS Smaltimento dei clienti
89 2630 2630 Social security debts liability_current False l10n_it.account_tag_D_PASS Debiti previdenziali
90 2640 2640 Miscellaneous creditors liability_current False l10n_it.account_tag_D_PASS Creditori diversi
91 2701 2701 Accrued expenses liability_current False l10n_it.account_tag_E_PASS Ratei passivi
92 2702 2702 Deferred income liability_current False l10n_it.account_tag_E_PASS Risconti passivi
93 2801 2801 Opening balance liability_current False Bilancio di apertura
94 2802 2802 Closing balance sheet liability_current False Bilancio di chiusura
95 2810 2810 VAT liquidations liability_current False Liquidazioni IVA
96 2811 2811 Social security institutions liability_current False Istituti previdenziali
97 2901 2901 Third-party assets off_balance False l10n_it.account_tag_BENI Beni di terzi
98 2902 2902 Depositors of goods off_balance False l10n_it.account_tag_BENI Depositanti beni
99 2911 2911 Goods to be received off_balance False l10n_it.account_tag_IMPEGNI Merci da ricevere
100 2912 2912 Supplier commitments off_balance False l10n_it.account_tag_IMPEGNI Impegni dei fornitori
101 2913 2913 Commitments for leased assets off_balance False l10n_it.account_tag_IMPEGNI Impegni per beni in leasing
102 2914 2914 Lease creditors off_balance False l10n_it.account_tag_IMPEGNI Creditori di leasing
103 2916 2916 Customer engagements off_balance False l10n_it.account_tag_IMPEGNI Impegni dei clienti
104 2917 2917 Goods to be delivered off_balance False l10n_it.account_tag_IMPEGNI Merci da consegnare
105 2921 2921 Risks for discounted effects off_balance False l10n_it.account_tag_RISCHI Rischi per effetti scontati
106 2922 2922 Banks discounted effects off_balance False l10n_it.account_tag_RISCHI Banche effetti scontati
107 2926 2926 Risks for surety bonds off_balance False l10n_it.account_tag_RISCHI Rischi per fideiussioni
108 2927 2927 Creditors for surety bonds off_balance False l10n_it.account_tag_IMPEGNI Creditori per fideiussioni
109 2931 2931 Risks for endorsements off_balance False l10n_it.account_tag_RISCHI Rischi per avalli
110 2932 2932 Creditors for endorsements off_balance False l10n_it.account_tag_IMPEGNI Creditori per avalli
111 3101 3101 Goods w/sales income False l10n_it.account_tag_A_PL Merci c/vendite
112 3103 3103 Reimbursement of sales expenses income False l10n_it.account_tag_A_PL Rimborsi spese di vendita
113 3110 3110 Returns on sales income False l10n_it.account_tag_A_PL Resi su vendite
114 3111 3111 Rebates and rebates payable income False l10n_it.account_tag_A_PL Ribassi e abbuoni passivi
115 3112 3112 Premiums on sales income False l10n_it.account_tag_A_PL Premi su vendite
116 3201 3201 Premiums on salesRent income income False l10n_it.account_tag_A_PL Fitti attivi
117 3202 3202 Miscellaneous income income False l10n_it.account_tag_A_PL Proventi vari
118 3210 3210 Active rounding income False l10n_it.account_tag_A_PL Arrotondamenti attivi
119 3220 3220 Miscellaneous ordinary capital gains income False l10n_it.account_tag_A_PL Plusvalenze ordinarie diverse
120 3230 3230 Miscellaneous ordinary contingent assets income False l10n_it.account_tag_A_PL Sopravvenienze attive ordinarie diverse
121 3240 3240 Sundry ordinary non-existent assets income False l10n_it.account_tag_A_PL Insussistenze attive ordinarie diverse
122 4101 4101 Goods purchased expense False l10n_it.account_tag_B_PL Merce acquistata
123 4102 4102 Consumables purchased expense False l10n_it.account_tag_B_PL Materiali di consumo acquistati
124 4105 4105 Goods contributions expense False l10n_it.account_tag_B_PL Contributi per le merci
125 4110 4110 Returns on purchases expense False l10n_it.account_tag_B_PL Resi su acquisti
126 4111 4111 Active rebates and discounts expense False l10n_it.account_tag_B_PL Ribassi e abbuoni attivi
127 4112 4112 Rewards on purchases expense False l10n_it.account_tag_B_PL Premi su acquisti
128 4121 4121 Goods initial existences expense False l10n_it.account_tag_B_PL Esistenze iniziali dei beni
129 4122 4122 Existing consumables expense False l10n_it.account_tag_B_PL Materiali di consumo esistenti
130 4131 4131 Goods closing inventory expense False l10n_it.account_tag_B_PL Inventario di chiusura merci
131 4132 4132 Consumables closing inventories expense False l10n_it.account_tag_B_PL Rimanenze finali di materiali di consumo
132 4201 4201 Transportation costs expense False l10n_it.account_tag_B_PL Costi di trasporto
133 4202 4202 Energy costs expense False l10n_it.account_tag_B_PL Costi per energia
134 4203 4203 Advertising costs expense False l10n_it.account_tag_B_PL Costi di pubblicità
135 4204 4204 Consulting costs expense False l10n_it.account_tag_B_PL Costi di consulenze
136 4205 4205 Postal costs expense False l10n_it.account_tag_B_PL Costi postali
137 4206 4206 Telephone costs expense False l10n_it.account_tag_B_PL Costi telefonici
138 4207 4207 Insurance costs expense False l10n_it.account_tag_B_PL Costi di assicurazione
139 4208 4208 Supervisory costs expense False l10n_it.account_tag_B_PL Costi di vigilanza
140 4209 4209 Costs for the premises expense False l10n_it.account_tag_B_PL Costi per i locali
141 4210 4210 Motor vehicle operating costs expense False l10n_it.account_tag_B_PL Costi di esercizio automezzi
142 4211 4211 Maintenance and repair costs expense False l10n_it.account_tag_B_PL Costi di manutenzione e riparazione
143 4212 4212 Commissions payable expense False l10n_it.account_tag_B_PL Provvigioni passive
144 4213 4213 Collection fees expense False l10n_it.account_tag_B_PL Spese di incasso
145 4301 4301 Rents payable expense False l10n_it.account_tag_B_PL Fitti passivi
146 4302 4302 Leasing fees expense False l10n_it.account_tag_B_PL Canoni di leasing
147 4401 4401 Wages and salaries expense False l10n_it.account_tag_B_PL Salari e stipendi
148 4402 4402 Social charges expense False l10n_it.account_tag_B_PL Oneri sociali
149 4403 4403 TFRL expense False l10n_it.account_tag_B_PL TFRL
150 4404 4404 Other personnel costs expense False l10n_it.account_tag_B_PL Altri costi per il personale
151 4501 4501 Amortization of start-up costs expense False l10n_it.account_tag_B_PL Ammortamento costi di impianto
152 4506 4506 Software amortization expense False l10n_it.account_tag_B_PL Ammortamento software
153 4508 4508 Goodwill amortization expense False l10n_it.account_tag_B_PL Ammortamento avviamento
154 4601 4601 Building depreciation expense False l10n_it.account_tag_B_PL Ammortamento fabbricati
155 4602 4602 Depreciation of plant and machinery expense False l10n_it.account_tag_B_PL Ammortamento impianti e macchinari
156 4604 4604 Commercial equipment depreciation expense False l10n_it.account_tag_B_PL Ammortamento attrezzature commerciali
157 4605 4605 Depreciation of office machines expense False l10n_it.account_tag_B_PL Ammortamento macchine d'ufficio
158 4606 4606 Furniture depreciation expense False l10n_it.account_tag_B_PL Ammortamento arredamento
159 4607 4607 Vehicle depreciation expense False l10n_it.account_tag_B_PL Ammortamento automezzi
160 4608 4608 Durable packaging depreciation expense False l10n_it.account_tag_B_PL Ammortamento imballaggi durevoli
161 4701 4701 Durable packaging depreciation expense False l10n_it.account_tag_B_PL Ammortamento imballaggi durevoli
162 4702 4702 Depreciation of tangible fixed assets expense False l10n_it.account_tag_B_PL Svalutazioni immobilizzazioni materiali
163 4706 4706 Impairment of receivables expense False l10n_it.account_tag_B_PL Svalutazione crediti
164 4814 4814 Provision for liability expense False l10n_it.account_tag_B_PL Accantonamento per responsabilità civile
165 4821 4821 Provision for future expenses expense False l10n_it.account_tag_B_PL Fondo spese future
166 4823 4823 Provision for planned maintenance expense False l10n_it.account_tag_B_PL Accantonamento per manutenzioni programmate
167 4901 4901 Miscellaneous tax charges expense False l10n_it.account_tag_B_PL Oneri fiscali diversi
168 4903 4903 Miscellaneous charges expense False l10n_it.account_tag_B_PL Oneri vari
169 4905 4905 Losses on receivables expense False l10n_it.account_tag_B_PL Perdite su crediti
170 4910 4910 Passive rounding expense False l10n_it.account_tag_B_PL Arrotondamenti passivi
171 4920 4920 Miscellaneous ordinary capital losses expense False l10n_it.account_tag_B_PL Minusvalenze ordinarie diverse
172 4930 4930 Miscellaneous ordinary contingent liabilities expense False l10n_it.account_tag_B_PL Sopravvenienze passive ordinarie diverse
173 4940 4940 Miscellaneous ordinary nonexistent liabilities expense False l10n_it.account_tag_B_PL Insussistenze passive ordinarie diverse
174 5110 5110 Interest income from customers income_other False l10n_it.account_tag_C_PL Interessi attivi v/clienti
175 5115 5115 Bank interest income income_other False l10n_it.account_tag_C_PL Interessi attivi bancari
176 5116 5116 Postal interest income income_other False l10n_it.account_tag_C_PL Interessi attivi postali
177 5140 5140 Miscellaneous financial income income_other False l10n_it.account_tag_C_PL Proventi finanziari diversi
178 5201 5201 Interest expense from/to suppliers expense False l10n_it.account_tag_C_PL Interessi passivi v/fornitori
179 5202 5202 Bank interest expense expense False l10n_it.account_tag_C_PL Interessi passivi bancari
180 5203 5203 Bank overdrafts expense False l10n_it.account_tag_C_PL Sconti passivi bancari
181 5210 5210 Interest expense on mortgages expense False l10n_it.account_tag_C_PL Interessi passivi su mutui
182 5240 5240 Miscellaneous financial charges expense False l10n_it.account_tag_C_PL Oneri finanziari diversi
183 8101 8101 Taxes for the year expense False l10n_it.account_tag_E_PL Imposte dell'esercizio
184 9101 9101 Economic performance account expense False Conto di risultato economico
185 9102 9102 État patrimonial expense False Stato patrimoniale