mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 11:22:04 +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
|
|
@ -13,39 +13,17 @@ pip install odoo-bringout-oca-ocb-l10n_no
|
|||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
- base_iban
|
||||
- base_vat
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Norway - Accounting
|
||||
- **Version**: 2.1
|
||||
- **Category**: Accounting/Localizations/Account Charts
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
- account
|
||||
- account_edi_ubl_cii
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_no`.
|
||||
- Repository: https://github.com/OCA/OCB
|
||||
- Branch: 19.0
|
||||
- Path: addons/l10n_no
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
This package preserves the original LGPL-3 license.
|
||||
|
|
|
|||
|
|
@ -3,7 +3,6 @@
|
|||
|
||||
from . import models
|
||||
|
||||
|
||||
def _preserve_tag_on_taxes(cr, registry):
|
||||
def _preserve_tag_on_taxes(env):
|
||||
from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
|
||||
preserve_existing_tags_on_taxes(cr, registry, 'l10n_no')
|
||||
preserve_existing_tags_on_taxes(env, 'l10n_no')
|
||||
|
|
|
|||
|
|
@ -1,32 +1,32 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
{
|
||||
"name" : "Norway - Accounting",
|
||||
"version" : "2.1",
|
||||
"author" : "Rolv Råen",
|
||||
'name': 'Norway - Accounting',
|
||||
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
|
||||
'icon': '/account/static/description/l10n.png',
|
||||
'countries': ['no'],
|
||||
'version': '2.1',
|
||||
'author': 'Rolv Råen',
|
||||
'category': 'Accounting/Localizations/Account Charts',
|
||||
"description": """This is the module to manage the accounting chart for Norway in Odoo.
|
||||
'description': """This is the module to manage the accounting chart for Norway in Odoo.
|
||||
|
||||
Updated for Odoo 9 by Bringsvor Consulting AS <www.bringsvor.com>
|
||||
""",
|
||||
"depends" : [
|
||||
"account",
|
||||
"base_iban",
|
||||
"base_vat",
|
||||
'depends': [
|
||||
'base_iban',
|
||||
'base_vat',
|
||||
'account',
|
||||
'account_edi_ubl_cii',
|
||||
],
|
||||
'auto_install': ['account'],
|
||||
'data': [
|
||||
'data/account_tax_report_data.xml',
|
||||
'views/account_tax.xml',
|
||||
'views/res_partner_views.xml',
|
||||
'views/res_company_views.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
"data": ['data/l10n_no_chart_data.xml',
|
||||
'data/account_tax_group_data.xml',
|
||||
'data/account_tax_report_data.xml',
|
||||
'data/account.account.template.csv',
|
||||
'data/account_tax_data.xml',
|
||||
'data/account_chart_template_data.xml',
|
||||
'views/res_partner_views.xml',
|
||||
'views/res_company_views.xml',
|
||||
],
|
||||
'demo': [
|
||||
'demo/demo_company.xml',
|
||||
],
|
||||
'post_init_hook': '_preserve_tag_on_taxes',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,473 +0,0 @@
|
|||
"id","code","name","account_type","tag_ids/id","reconcile","chart_template_id/id"
|
||||
"no_a_cash","1000","Forskning og utvikling","asset_current","","False","no_chart_template"
|
||||
"chart1010","1010","Forskning og utvikling, egenutviklet","asset_current","","False","no_chart_template"
|
||||
"chart1020","1020","Konsesjoner","asset_current","","False","no_chart_template"
|
||||
"chart1030","1030","Patenter","asset_current","","False","no_chart_template"
|
||||
"chart1040","1040","Lisenser","asset_current","","False","no_chart_template"
|
||||
"chart1050","1050","Varemerker","asset_current","","False","no_chart_template"
|
||||
"chart1060","1060","Andre rettigheter","asset_current","","False","no_chart_template"
|
||||
"chart1070","1070","Utsatt skattefordel","asset_current","","False","no_chart_template"
|
||||
"chart1080","1080","Goodwill","asset_current","","False","no_chart_template"
|
||||
"chart1100","1100","Bygninger","asset_current","","False","no_chart_template"
|
||||
"chart1120","1120","Bygningsmessige anlegg","asset_current","","False","no_chart_template"
|
||||
"chart1130","1130","Anlegg under utførelse","asset_current","","False","no_chart_template"
|
||||
"chart1140","1140","Jord- og skogbrukseiendommer","asset_current","","False","no_chart_template"
|
||||
"chart1150","1150","Tomter og andre grunnarealer","asset_current","","False","no_chart_template"
|
||||
"chart1160","1160","Boliger inklusive tomter","asset_current","","False","no_chart_template"
|
||||
"chart1190","1190","Andre anleggsmidler","asset_current","","False","no_chart_template"
|
||||
"chart1200","1200","Maskiner og anlegg","asset_current","","False","no_chart_template"
|
||||
"chart1210","1210","Maskiner og anlegg under utførelse","asset_current","","False","no_chart_template"
|
||||
"chart1220","1220","Skip, rigger, fly","asset_current","","False","no_chart_template"
|
||||
"chart1230","1230","Biler","asset_current","","False","no_chart_template"
|
||||
"chart1239","1239","Vogntog, lastebiler og busser","asset_current","","False","no_chart_template"
|
||||
"chart1240","1240","Andre transportmidler","asset_current","","False","no_chart_template"
|
||||
"chart1249","1249","Andre transportmidler","asset_current","","False","no_chart_template"
|
||||
"chart1250","1250","Inventar","asset_current","","False","no_chart_template"
|
||||
"chart1260","1260","Fast bygningsinventar med annen avskrivning","asset_current","","False","no_chart_template"
|
||||
"chart1270","1270","Verktøy mv.","asset_current","","False","no_chart_template"
|
||||
"chart1280","1280","Kontormaskiner","asset_current","","False","no_chart_template"
|
||||
"chart1290","1290","Andre driftsmidler","asset_current","","False","no_chart_template"
|
||||
"chart1300","1300","Investeringer i datterselskaper","asset_current","","False","no_chart_template"
|
||||
"chart1310","1310","Investeringer annet foretak i samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1320","1320","Lån til foretak samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1330","1330","Investeringer i tilknyttede selskap","asset_current","","False","no_chart_template"
|
||||
"chart1340","1340","Lån til tilknyttede selskap","asset_current","","False","no_chart_template"
|
||||
"chart1350","1350","Investeringer i aksjer og andeler","asset_current","","False","no_chart_template"
|
||||
"chart1360","1360","Obligasjoner","asset_current","","False","no_chart_template"
|
||||
"chart1370","1370","Fordringer på eiere, styremedlemmer mv.","asset_current","","False","no_chart_template"
|
||||
"chart1380","1380","Fordringer på ansatte","asset_current","","False","no_chart_template"
|
||||
"chart1390","1390","Andre langsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1399","1399","Andre fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1400","1400","Råvarer og innkjøpte halvfabrikata","asset_current","","False","no_chart_template"
|
||||
"chart1401","1401","Halvfabrikata","asset_current","","False","no_chart_template"
|
||||
"chart1420","1420","Varer under tilvirkning","asset_current","","False","no_chart_template"
|
||||
"chart1440","1440","Ferdige egentilvirkede varer","asset_current","","False","no_chart_template"
|
||||
"chart1460","1460","Innkjøpte varer for videresalg","asset_current","","False","no_chart_template"
|
||||
"chart1480","1480","Forskuddsbetaling til leverandører","asset_current","","False","no_chart_template"
|
||||
"chart1481","1481","Kortsiktige fordringer hos leverandører","asset_current","","False","no_chart_template"
|
||||
"chart1500","1500","Kundefordringer","asset_receivable","","True","no_chart_template"
|
||||
"chart1501","1501","Kundefordringer (PoS)","asset_receivable","","True","no_chart_template"
|
||||
"chart1509","1509","Ikke reskontroførte kundefordringer","asset_current","","False","no_chart_template"
|
||||
"chart1513","1513","Ikke fakturerte kundefordringer","asset_current","","False","no_chart_template"
|
||||
"chart1514","1514","Kundfordringer - tjenester","asset_current","","False","no_chart_template"
|
||||
"chart1520","1520","Andre kortsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1530","1530","Opptjente, ikke fakturerte driftsinntekter","asset_current","","False","no_chart_template"
|
||||
"chart1550","1550","Kundefordringer på selskap samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1560","1560","Andre fordringer på selskap innen samme konsern","asset_current","","False","no_chart_template"
|
||||
"chart1570","1570","Andre kortsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1571","1571","Lønnsforskudd","asset_current","","False","no_chart_template"
|
||||
"chart1572","1572","Andre kortsiktige lån til ansatte","asset_current","","False","no_chart_template"
|
||||
"chart1579","1579","Andre kortsiktige fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1580","1580","Avsetning tap på fordringer","asset_current","","False","no_chart_template"
|
||||
"chart1600","1600","Utgående merverdiavgift","asset_current","","False","no_chart_template"
|
||||
"chart1601","1601","Utgående merverdiavgift høy sats","asset_current","","False","no_chart_template"
|
||||
"chart1602","1602","Utgående merverdiavgift kjøp tjen. fra utlandet","asset_current","","False","no_chart_template"
|
||||
"chart1603","1603","Utgående merverdiavgift middels sats","asset_current","","False","no_chart_template"
|
||||
"chart1604","1604","Utgående merverdiavgift lav sats","asset_current","","False","no_chart_template"
|
||||
"chart1605","1605","Grunnlag utgående merverdiavgift, høy sats","asset_current","","False","no_chart_template"
|
||||
"chart1606","1606","Grunnlag utgående merverdiavgift, middels sats","asset_current","","False","no_chart_template"
|
||||
"chart1607","1607","Grunnlag utgående merverdiavgift, lav sats","asset_current","","False","no_chart_template"
|
||||
"chart1610","1610","Inngående merverdiavgift","asset_current","","False","no_chart_template"
|
||||
"chart1611","1611","Inngående merverdiavgift høy sats","asset_current","","False","no_chart_template"
|
||||
"chart1612","1612","Inngående merverdiavgift kjøp tjen. fra utlandet","asset_current","","False","no_chart_template"
|
||||
"chart1613","1613","Inngående merverdiavgift middels sats","asset_current","","False","no_chart_template"
|
||||
"chart1614","1614","Inngående merverdiavgift lav sats","asset_current","","False","no_chart_template"
|
||||
"chart1640","1640","Oppgjørskonto merverdiavgift","asset_current","","False","no_chart_template"
|
||||
"chart1670","1670","Krav på offentlige tilskudd","asset_current","","False","no_chart_template"
|
||||
"chart1700","1700","Forskuddsbetalt leie","asset_current","","False","no_chart_template"
|
||||
"chart1710","1710","Forskuddsbetalt rente","asset_current","","False","no_chart_template"
|
||||
"chart1720","1720","Forskuddsbetalt lønn","asset_current","","False","no_chart_template"
|
||||
"chart1740","1740","Forskuddsbetalt, ikke påløpt lønn","asset_current","","False","no_chart_template"
|
||||
"chart1749","1749","Andre forskuddbetalte kostnader","asset_current","","False","no_chart_template"
|
||||
"chart1750","1750","Påløpte leieinntekter","asset_current","","False","no_chart_template"
|
||||
"chart1760","1760","Påløpte renteinntekter","asset_current","","False","no_chart_template"
|
||||
"chart1780","1780","Krav på innbetaling av selskapskapital","asset_current","","False","no_chart_template"
|
||||
"chart1790","1790","Interimskonto","asset_current","","False","no_chart_template"
|
||||
"chart1800","1800","Aksjer & andeler i foretak i samme kons.","asset_current","","False","no_chart_template"
|
||||
"chart1810","1810","Markesdbaserte aksjer","asset_current","","False","no_chart_template"
|
||||
"chart1820","1820","Andre aksjer","asset_current","","False","no_chart_template"
|
||||
"chart1830","1830","Markedsbaserte obligasjoner","asset_current","","False","no_chart_template"
|
||||
"chart1840","1840","Andre obligasjoner","asset_current","","False","no_chart_template"
|
||||
"chart1850","1850","Markedsbaserte sertifikater","asset_current","","False","no_chart_template"
|
||||
"chart1860","1860","Andre sertifikater","asset_current","","False","no_chart_template"
|
||||
"chart1870","1870","Andre markedsbaserte finansielle instrumenter","asset_current","account.account_tag_financing","False","no_chart_template"
|
||||
"chart1880","1880","Andre finansielle instrumenter","asset_current","account.account_tag_financing","False","no_chart_template"
|
||||
"chart1890","1890","Andeler utenfor konsern","asset_current","","False","no_chart_template"
|
||||
"chart1905","1905","Kontanter Euro","asset_current","","False","no_chart_template"
|
||||
"chart1908","1908","Kontanter, annen valuta","asset_current","","False","no_chart_template"
|
||||
"chart1910","1910","Kasse","asset_current","","False","no_chart_template"
|
||||
"chart1918","1918","Kassedifferenser","asset_current","","False","no_chart_template"
|
||||
"chart1919","1919","Kasse i transfer","asset_current","","False","no_chart_template"
|
||||
"chart1921","1921","Bankinnskudd 2","asset_current","","False","no_chart_template"
|
||||
"chart1942","1942","Bank ikke allokert innbetaling","asset_current","","False","no_chart_template"
|
||||
"chart1944","1944","Bank ikke identifisert innbetaling","asset_current","","False","no_chart_template"
|
||||
"chart1950","1950","Bankinnskudd for skattetrekk","asset_current","","False","no_chart_template"
|
||||
"chart1980","1980","Valutakonto Euro","asset_current","","False","no_chart_template"
|
||||
"chart2000","2000","Aksjekapital","equity","","False","no_chart_template"
|
||||
"chart2010","2010","Egne aksjer","equity","","False","no_chart_template"
|
||||
"chart2020","2020","Overkursfond","equity","","False","no_chart_template"
|
||||
"chart2030","2030","Annen innskutt egenkapital","equity","","False","no_chart_template"
|
||||
"chart2036","2036","Stiftelsesutgifter","equity","","False","no_chart_template"
|
||||
"chart2040","2040","Fond for vurderingsforskjeller","equity","","False","no_chart_template"
|
||||
"chart2050","2050","Annen egenkapital","equity","","False","no_chart_template"
|
||||
"chart2055","2055","Innskudd kontanter","equity","","False","no_chart_template"
|
||||
"chart2060","2060","Privatuttak","equity","","False","no_chart_template"
|
||||
"chart2070","2070","Forskuddsskatt","equity","","False","no_chart_template"
|
||||
"chart2080","2080","Udekket tap","equity","","False","no_chart_template"
|
||||
"chart2098","2090","Gevinst eller tap fra foregående år","equity","","False","no_chart_template"
|
||||
"chart2100","2100","Pensjonsforpliktelser","liability_current","","False","no_chart_template"
|
||||
"chart2120","2120","Utsatt skatt","liability_current","","False","no_chart_template"
|
||||
"chart2140","2140","Avsetn. for garanti- & serviceforpl.","liability_current","","False","no_chart_template"
|
||||
"chart2160","2160","Uopptjent inntekt","liability_current","","False","no_chart_template"
|
||||
"chart2180","2180","Andre avsetninger for forpiktelser","liability_current","","False","no_chart_template"
|
||||
"chart2188","2188","Avsetning for skyldig merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2200","2200","Konvertible lån","liability_current","","False","no_chart_template"
|
||||
"chart2210","2210","Obligsjonslån","liability_current","","False","no_chart_template"
|
||||
"chart2220","2220","Gjeld til kredittinstitusjoner","liability_current","","False","no_chart_template"
|
||||
"chart2240","2240","Pantelån","liability_current","","False","no_chart_template"
|
||||
"chart2251","2251","Gjeld til ansatte","liability_current","","False","no_chart_template"
|
||||
"chart2255","2255","Gjeld til eiere","liability_current","","False","no_chart_template"
|
||||
"chart2260","2260","Gjeld til selskap i samme konsern","liability_current","","False","no_chart_template"
|
||||
"chart2270","2270","Andre valutalån","liability_current","","False","no_chart_template"
|
||||
"chart2280","2280","Stille interessentinnskudd og ansv. lånekapital","liability_current","","False","no_chart_template"
|
||||
"chart2299","2299","Annen langsiktig gjeld","liability_current","","False","no_chart_template"
|
||||
"chart2300","2300","Konvertible lån","liability_current","","False","no_chart_template"
|
||||
"chart2320","2320","Sertifikatlån","liability_current","","False","no_chart_template"
|
||||
"chart2340","2340","Andre valutalån","liability_current","","False","no_chart_template"
|
||||
"chart2360","2360","Byggelån","liability_current","","False","no_chart_template"
|
||||
"chart2380","2380","Kassakreditt","liability_current","","True","no_chart_template"
|
||||
"chart2390","2390","Annen gjeld til kredittinstitusjon","liability_current","","False","no_chart_template"
|
||||
"chart2400","2400","Leverandørgjeld","liability_payable","","True","no_chart_template"
|
||||
"chart2409","2409","Ikke reskontroført leverandørgjeld","liability_current","","False","no_chart_template"
|
||||
"chart2441","2441","Leverandørgjeld - tjenester","liability_payable","","True","no_chart_template"
|
||||
"chart2442","2442","Ikke fakturerte mottatte varer","liability_current","","False","no_chart_template"
|
||||
"chart2460","2460","Leverandørgjeld til selskap i samme konsern","liability_payable","","True","no_chart_template"
|
||||
"chart2490","2490","Påløpt lev.gjeld, mottatte varer","liability_current","","False","no_chart_template"
|
||||
"chart2491","2491","Vekselgjeld","liability_current","","False","no_chart_template"
|
||||
"chart2500","2500","Avsatt betalbar skatt, ikke utlignet","liability_current","","False","no_chart_template"
|
||||
"chart2510","2510","Betalbar skatt, utlignet","liability_current","","False","no_chart_template"
|
||||
"chart2530","2530","Refusjon skatt etter Skatteloven §31 5. ledd","liability_current","","False","no_chart_template"
|
||||
"chart2540","2540","Forhåndsskatt","liability_current","","False","no_chart_template"
|
||||
"chart2600","2600","Forskuddstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2610","2610","Påleggstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2620","2620","Bidragstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2630","2630","Trygdetrekk","liability_current","","False","no_chart_template"
|
||||
"chart2640","2640","Forsikringstrekk","liability_current","","False","no_chart_template"
|
||||
"chart2650","2650","Trukket fagforeningskontigent","liability_current","","False","no_chart_template"
|
||||
"chart2690","2690","Andre trekk","liability_current","","False","no_chart_template"
|
||||
"chart2700","2700","Utgående merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2701","2701","Utgående merverdiavgift høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2702","2702","Utgående merverdiavgift kjøp tjen. fra utlandet","liability_current","","False","no_chart_template"
|
||||
"chart2703","2703","Utgående merverdiavgift middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2704","2704","Utgående merverdiavgift lav sats","liability_current","","False","no_chart_template"
|
||||
"chart2710","2710","Inngående merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2711","2711","Inngående merverdiavgift høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2712","2712","Inngående merverdiavgift kjøp tjen. fra utlandet","liability_current","","False","no_chart_template"
|
||||
"chart2713","2713","Inngående merverdiavgift middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2714","2714","Inngående merverdiavgift lav sats","liability_current","","False","no_chart_template"
|
||||
"chart2727","2727","Utgående mva, kjøp varer fra utlandet, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2728","2728","Utgående mva, kjøp varer fra utlandet, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2740","2740","Oppgjørskonto merverdiavgift","liability_current","","False","no_chart_template"
|
||||
"chart2741","2741","Inngående mva, kjøp varer fra utlandet, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2742","2742","Inngående mva, kjøp varer fra utlandet, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2745","2745","Grunnlag utgående mva kjøp av tjenester utland","liability_current","","False","no_chart_template"
|
||||
"chart2746","2746","Motkonto grunnlag kjøp av tjenester utland","liability_current","","False","no_chart_template"
|
||||
"chart2761","2761","Grunnlag innførsel varer, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2762","2762","Motkonto grunnlag innførsel varer, høy sats","liability_current","","False","no_chart_template"
|
||||
"chart2763","2763","Grunnlag innførsel varer, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2764","2764","Motkonto grunnlag innførsel varer, middels sats","liability_current","","False","no_chart_template"
|
||||
"chart2765","2765","Grunnlag innførsel varer, ingen mva","liability_current","","False","no_chart_template"
|
||||
"chart2766","2766","Motkonto grunnlag innførsel varer, ingen mva","liability_current","","False","no_chart_template"
|
||||
"chart2770","2770","Skyldig arbeidsgiveravgift","liability_current","","False","no_chart_template"
|
||||
"chart2780","2780","Påløpt arbeidsgiveravgift","liability_current","","False","no_chart_template"
|
||||
"chart2781","2781","Arb.giv.avg. pål. feriep.","liability_current","","False","no_chart_template"
|
||||
"chart2785","2785","Påløpt arbeidsgiveravgift ferielønn","liability_current","","False","no_chart_template"
|
||||
"chart2790","2790","Andre offentlige avgifter","liability_current","","False","no_chart_template"
|
||||
"chart2800","2800","Avsatt utbytte","liability_current","","False","no_chart_template"
|
||||
"chart2900","2900","Forskudd fra kunder","liability_current","","False","no_chart_template"
|
||||
"chart2902","2902","Forskudd kunder gavekort","liability_current","","False","no_chart_template"
|
||||
"chart2903","2903","Forskudd kunder tilgodelapp","liability_current","","False","no_chart_template"
|
||||
"chart2910","2910","Gjeld til ansatte og eiere","liability_current","","False","no_chart_template"
|
||||
"chart2920","2920","Gjeld til selskap i samme konsern","liability_current","","False","no_chart_template"
|
||||
"chart2930","2930","Lønn","liability_current","","False","no_chart_template"
|
||||
"chart2940","2940","Feriepenger","liability_current","","False","no_chart_template"
|
||||
"chart2950","2950","Påløpte renter","liability_current","","False","no_chart_template"
|
||||
"chart2960","2960","Påløpte kostn. og forskuddsbet. inskudd","liability_current","","False","no_chart_template"
|
||||
"chart2970","2970","Uopptjent inntekt , avsetning","liability_current","","False","no_chart_template"
|
||||
"chart2980","2980","Avsetninger og forpliktelser","liability_current","","False","no_chart_template"
|
||||
"chart2990","2990","Annen kortsiktig gjeld","liability_current","","False","no_chart_template"
|
||||
"chart3000","3000","Salgsinntekt handelsvarer avgiftspl. høy sats","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3010","3010","Salgsinntekt egentilv. varer avgiftspl. høy sats","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3020","3020","Salgsinntekt tjenester avgiftspl. høy sats","income","","False","no_chart_template"
|
||||
"chart3030","3030","Salgsinntekt handelsvarer avgiftpl. middels sats","income","","False","no_chart_template"
|
||||
"chart3035","3035","Salgsinnt. handelsvarer, avgiftspliktig, lav sats","income","","False","no_chart_template"
|
||||
"chart3040","3040","Salgsinntekt egentilv. varer avgiftpl middels sats","income","","False","no_chart_template"
|
||||
"chart3050","3050","Salgsinntekter tjenester avgiftspl. lav sats","income","","False","no_chart_template"
|
||||
"chart3060","3060","Uttak av varer avgiftspliktig høy sats","income","","False","no_chart_template"
|
||||
"chart3061","3061","Uttak av varer, avgiftspliktig, høy sats","income","","False","no_chart_template"
|
||||
"chart3062","3062","Uttak av varer, avg.pliktig, middels sats","income","","False","no_chart_template"
|
||||
"chart3063","3063","Uttak av varer avgiftspliktig middels sats","income","","False","no_chart_template"
|
||||
"chart3070","3070","Uttak av tjenester avgiftspliktig høy sats","income","","False","no_chart_template"
|
||||
"chart3071","3071","Uttak av tjenester, avgiftspliktig, høy sats","income","","False","no_chart_template"
|
||||
"chart3074","3074","Uttak av tjenester avgiftspliktig lav sats","income","","False","no_chart_template"
|
||||
"chart3080","3080","Rabatter og annen salgsinntektsred., avgiftspl.","income","","False","no_chart_template"
|
||||
"chart3090","3090","Refunderbare utlegg for kjøpers regning, avgiftspl","income","","False","no_chart_template"
|
||||
"chart3095","3095","Ikke fakturert omsetning","income","","False","no_chart_template"
|
||||
"chart3096","3096","Fakturert men ikke levert","income","","False","no_chart_template"
|
||||
"chart3100","3100","Salgsinntekt handelsvarer avgiftsfri","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3105","3105","Salgsinntekt handelsvarer, utførsel, avgiftsfri","income","","False","no_chart_template"
|
||||
"chart3110","3110","Salgsinntekt egentilvirkede varer avgiftsfri","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3120","3120","Salgsinntekt tjenester avgiftsfri","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3125","3125","Salgsinntekt tjenester, utførsel, avgiftsfri","income","","False","no_chart_template"
|
||||
"chart3160","3160","Uttak av varer avgiftsfritt","income","account.account_tag_operating","False","no_chart_template"
|
||||
"chart3170","3170","Uttak av tjenester, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3180","3180","Rabatter og andre salgsinntektsreduksjon avgiftsfri","income","","False","no_chart_template"
|
||||
"chart3190","3190","Refunderbare utlegg for kjøpers regning, avg.fri","income","","False","no_chart_template"
|
||||
"chart3200","3200","Salgsinntekt handelsvarervarer utenfor avg.omr","income","","False","no_chart_template"
|
||||
"chart3210","3210","Salgsinntekt egentilvirkede varer utenfor avg.omr","income","","False","no_chart_template"
|
||||
"chart3220","3220","Salgsinntekt tjenester utenfor avg.omr","income","","False","no_chart_template"
|
||||
"chart3260","3260","Uttak av varer utenfor avgiftsområdet","income","","False","no_chart_template"
|
||||
"chart3280","3280","Rabatter og annen salgsinntektsreduksjon","income","","False","no_chart_template"
|
||||
"chart3281","3281","Kasserabatt, git kunde","income","","False","no_chart_template"
|
||||
"chart3300","3300","Spes. offent. avg. tilvirk./solgte varer","income","","False","no_chart_template"
|
||||
"chart3301","3301","Spesiell off. avg. tilv./solgte varer fritt","income","","False","no_chart_template"
|
||||
"chart3302","3302","Miljø avgift for tilv./solgte varer avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3303","3303","Miljø avgift for tilv./solgte varer avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3400","3400","Spes. offent. avg. tilvirk./solgte varer","income","","False","no_chart_template"
|
||||
"chart3440","3440","Spes. offentlige tilskudd for tjenester","income","","False","no_chart_template"
|
||||
"chart3500","3500","Uopptjente inntekter garanti","income","","False","no_chart_template"
|
||||
"chart3510","3510","Uopptjente inntekter service","income","","False","no_chart_template"
|
||||
"chart3600","3600","Leieinntekter fast eiendom","income","","False","no_chart_template"
|
||||
"chart3610","3610","Leieinntekter andre varige driftsmidler","income","","False","no_chart_template"
|
||||
"chart3620","3620","Andre leieinntekter","income","","False","no_chart_template"
|
||||
"chart3700","3700","Provisjonsinntekter","income","","False","no_chart_template"
|
||||
"chart3800","3800","Gevinst ved avgang av anleggsmidler","income","","False","no_chart_template"
|
||||
"chart3900","3900","Andre driftsrelaterte inntekter, avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3910","3910","Utgående porto, avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3920","3920","Utgående gebyrer, avgiftspliktig","income","","False","no_chart_template"
|
||||
"chart3950","3950","Annen driftsrelatert inntekt, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3960","3960","Utgående porto, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart3970","3970","Utgående gebyrer, avgiftsfritt","income","","False","no_chart_template"
|
||||
"chart4000","4000","Innkjøp av råvarer og halvfabrikata høy sats","expense","","False","no_chart_template"
|
||||
"chart4030","4030","Innkjøp av råvarer og halvfabrikata middels sats","expense","","False","no_chart_template"
|
||||
"chart4035","4035","Innkjøp varer og halvfabrikata, lav avgiftssats","expense","","False","no_chart_template"
|
||||
"chart4060","4060","Frakt, toll og spedisjon","expense","","False","no_chart_template"
|
||||
"chart4070","4070","Innkjøpsprisreduksjon","expense","","False","no_chart_template"
|
||||
"chart4090","4090","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4100","4100","Innkjøp varer under tilvirkning høy sats","expense","","False","no_chart_template"
|
||||
"chart4130","4130","Innkjøp varer under tilvirkning middels sats","expense","","False","no_chart_template"
|
||||
"chart4160","4160","Frakt, toll og spedisjon","expense","","False","no_chart_template"
|
||||
"chart4170","4170","Innkjøpsprisreduksjon","expense","","False","no_chart_template"
|
||||
"chart4190","4190","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4200","4200","Innkjøp ferdig egentilvirkede varer høy sats","expense","","False","no_chart_template"
|
||||
"chart4230","4230","Innkjøp ferdig egentilvirkede varer middels sats","expense","","False","no_chart_template"
|
||||
"chart4260","4260","Frakt, toll og spedisjon","expense","","False","no_chart_template"
|
||||
"chart4270","4270","Innkjøpsprisreduksjon, avgiftspliktig","expense","","False","no_chart_template"
|
||||
"chart4290","4290","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4300","4300","Innkjøp varer for videresalg høy sats","expense","","False","no_chart_template"
|
||||
"chart4330","4330","Innkjøp varer for videresalg middels sats","expense","","False","no_chart_template"
|
||||
"chart4360","4360","Frakt, toll m.m. vedr. innkjøp av varer for videresalg","expense","","False","no_chart_template"
|
||||
"chart4370","4370","Rabatter m.m. vedr. innkjøp av varer for videresalg","expense","","False","no_chart_template"
|
||||
"chart4380","4380","Varekostnad","expense","","False","no_chart_template"
|
||||
"chart4390","4390","Beholdningsendring varer for videresalg","expense","","False","no_chart_template"
|
||||
"chart4400","4400","Fritt Kjøp","expense","","False","no_chart_template"
|
||||
"chart4470","4470","Innkjøpsprisreduksjoner, fritt","expense","","False","no_chart_template"
|
||||
"chart4500","4500","Fremmedytelser og underentreprise","expense","","False","no_chart_template"
|
||||
"chart4590","4590","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart4600","4600","Emballasjematerialer ","expense","","False","no_chart_template"
|
||||
"chart4690","4690","Beholdningsendring 2","expense","","False","no_chart_template"
|
||||
"chart4800","4800","Eksp. gebyr pliktig, vareinnkjøp","expense","","False","no_chart_template"
|
||||
"chart4810","4810","Frakt og porto pliktig, vareinnkjøp","expense","","False","no_chart_template"
|
||||
"chart4860","4860","Eksp. gebyr fritt, vareinnkjøp","expense","","False","no_chart_template"
|
||||
"chart4900","4900","Annen periodisering","expense","","False","no_chart_template"
|
||||
"chart4910","4910","Justering av lager","expense","","False","no_chart_template"
|
||||
"chart4990","4990","Beholdningsendring","expense","","False","no_chart_template"
|
||||
"chart5000","5000","Lønn til ansatte","expense","","False","no_chart_template"
|
||||
"chart5005","5005","Avtalte tariffgodtgjørelser","expense","","False","no_chart_template"
|
||||
"chart5090","5090","Periodiseringskonto lønn","expense","","False","no_chart_template"
|
||||
"chart5091","5091","Påløpt, ikke utbetalt lønn","expense","","False","no_chart_template"
|
||||
"chart5092","5092","Feriepenger","expense","","False","no_chart_template"
|
||||
"chart5099","5099","Andre lønnsposteringer","expense","","False","no_chart_template"
|
||||
"chart5100","5100","Lønn til ansatte, timeansatte","expense","","False","no_chart_template"
|
||||
"chart5105","5105","Avtalte tariffgodtgjørelser, timeansatte","expense","","False","no_chart_template"
|
||||
"chart5180","5180","Feriepenger beregnet","expense","","False","no_chart_template"
|
||||
"chart5182","5182","Arbeidsgiveravgift påløpte feriepenger","expense","","False","no_chart_template"
|
||||
"chart5191","5191","Påløpt, ikke utbetalt lønn timeansatte","expense","","False","no_chart_template"
|
||||
"chart5192","5192","Feriepenger, timeaansatte","expense","","False","no_chart_template"
|
||||
"chart5199","5199","Andre lønnsposteringer, timeansatte","expense","","False","no_chart_template"
|
||||
"chart5200","5200","Fri bil","expense","","False","no_chart_template"
|
||||
"chart5210","5210","Fri telefon","expense","","False","no_chart_template"
|
||||
"chart5220","5220","Fri avis","expense","","False","no_chart_template"
|
||||
"chart5230","5230","Fri losji og bolig","expense","","False","no_chart_template"
|
||||
"chart5240","5240","Rentefordel","expense","","False","no_chart_template"
|
||||
"chart5251","5251","Gruppelivsforsikring","expense","","False","no_chart_template"
|
||||
"chart5252","5252","Ulykkesforsikring","expense","","False","no_chart_template"
|
||||
"chart5260","5260","Smusstillegg","expense","","False","no_chart_template"
|
||||
"chart5280","5280","Andre fordeler i arbeidsforhold","expense","","False","no_chart_template"
|
||||
"chart5290","5290","Motkonto for gruppe 52","expense","","False","no_chart_template"
|
||||
"chart5300","5300","Tantieme","expense","","False","no_chart_template"
|
||||
"chart5330","5330","Godtgj. til styre- og bedriftsforsamling","expense","","False","no_chart_template"
|
||||
"chart5390","5390","Annen oppgavepliktig godtgjørelse","expense","","False","no_chart_template"
|
||||
"chart5395","5395","Annen oppgavepliktig godtgjørelse, trekkfri","expense","","False","no_chart_template"
|
||||
"chart5400","5400","Arbeidsgiveravgift","expense","","False","no_chart_template"
|
||||
"chart5405","5405","Arbeidsgiveravgift av påløpte feriepenger","expense","","False","no_chart_template"
|
||||
"chart5411","5411","Arb.giv.avg. pål. feriep.","expense","","False","no_chart_template"
|
||||
"chart5420","5420","Innberetningspliktige pensjonskostnader","expense","","False","no_chart_template"
|
||||
"chart5430","5430","Premie pensjonsordning","expense","","False","no_chart_template"
|
||||
"chart5500","5500","Andre kostnadsgodtgjørelser","expense","","False","no_chart_template"
|
||||
"chart5510","5510","Overtidsmat etter regning","expense","","False","no_chart_template"
|
||||
"chart5520","5520","Kantinekostnader","expense","","False","no_chart_template"
|
||||
"chart5600","5600","Arbeidsgodtgjørelse til eiere i DLS","expense","","False","no_chart_template"
|
||||
"chart5700","5700","Lærlingtilskudd","expense","","False","no_chart_template"
|
||||
"chart5800","5800","Refusjon av sykepenger","expense","","False","no_chart_template"
|
||||
"chart5820","5820","Refusjon av arbeidsgiveravgift","expense","","False","no_chart_template"
|
||||
"chart5890","5890","Annen refusjon","expense","","False","no_chart_template"
|
||||
"chart5900","5900","Gaver til ansatte","expense","","False","no_chart_template"
|
||||
"chart5910","5910","Kantinekostnader","expense","","False","no_chart_template"
|
||||
"chart5920","5920","Yrkesskadeforsikring","expense","","False","no_chart_template"
|
||||
"chart5930","5930","Andre ikke arb.giv.avg.pliktige forsikr.","expense","","False","no_chart_template"
|
||||
"chart5940","5940","Øvrige personalkostnader","expense","","False","no_chart_template"
|
||||
"chart5950","5950","Obligatorisk tjenestepensjon (OTP)","expense","","False","no_chart_template"
|
||||
"chart5990","5990","Annen personalkostnad","expense","","False","no_chart_template"
|
||||
"chart6000","6000","Avskrivning på bygn. & annen fast eiend.","expense","","False","no_chart_template"
|
||||
"chart6010","6010","Avskrivning på transportmidler, maskiner","expense","","False","no_chart_template"
|
||||
"chart6020","6020","Avskrivning på immaterielle eiendeler","expense","","False","no_chart_template"
|
||||
"chart6050","6050","Nedskr. varige driftsmidl. & imat. eiend","expense","","False","no_chart_template"
|
||||
"chart6100","6100","Frakter, transportkostnader og forsikring","expense","","False","no_chart_template"
|
||||
"chart6110","6110","Toll og spedisjonskostnader ved forsend","expense","","False","no_chart_template"
|
||||
"chart6200","6200","Elektrisitet","expense","","False","no_chart_template"
|
||||
"chart6210","6210","Gass","expense","","False","no_chart_template"
|
||||
"chart6220","6220","Fyringsolje","expense","","False","no_chart_template"
|
||||
"chart6230","6230","Kull, koks","expense","","False","no_chart_template"
|
||||
"chart6240","6240","Ved","expense","","False","no_chart_template"
|
||||
"chart6250","6250","Bensin, dieselolje","expense","","False","no_chart_template"
|
||||
"chart6260","6260","Vann","expense","","False","no_chart_template"
|
||||
"chart6290","6290","Annen brensel","expense","","False","no_chart_template"
|
||||
"chart6300","6300","Leie lokaler","expense","","False","no_chart_template"
|
||||
"chart6320","6320","Renovasjon, vann, avløp mv.","expense","","False","no_chart_template"
|
||||
"chart6340","6340","Lys, varme","expense","","False","no_chart_template"
|
||||
"chart6360","6360","Renhold","expense","","False","no_chart_template"
|
||||
"chart6390","6390","Annen kostnad lokaler","expense","","False","no_chart_template"
|
||||
"chart6400","6400","Leie av driftsmidler","expense","","False","no_chart_template"
|
||||
"chart6410","6410","Leie av inventar","expense","","False","no_chart_template"
|
||||
"chart6420","6420","Leie datasystemer","expense","","False","no_chart_template"
|
||||
"chart6430","6430","Leie andre kontormaskiner","expense","","False","no_chart_template"
|
||||
"chart6440","6440","Leie transportmidler","expense","","False","no_chart_template"
|
||||
"chart6490","6490","Annen leiekostnad","expense","","False","no_chart_template"
|
||||
"chart6500","6500","Motordrevet verktøy","expense","","False","no_chart_template"
|
||||
"chart6510","6510","Håndverktøy","expense","","False","no_chart_template"
|
||||
"chart6520","6520","Hjelpeverktøy","expense","","False","no_chart_template"
|
||||
"chart6530","6530","Spesialverktøy","expense","","False","no_chart_template"
|
||||
"chart6540","6540","Inventar","expense","","False","no_chart_template"
|
||||
"chart6550","6550","Driftsmaterialer","expense","","False","no_chart_template"
|
||||
"chart6560","6560","Rekvisita","expense","","False","no_chart_template"
|
||||
"chart6570","6570","Arbeidsklær og verneutstyr","expense","","False","no_chart_template"
|
||||
"chart6590","6590","Annet driftsmateriel","expense","","False","no_chart_template"
|
||||
"chart6600","6600","Reparasjoner og vedlikehold bygninger","expense","","False","no_chart_template"
|
||||
"chart6620","6620","Reparasjoner og vedlikehold utstyr","expense","","False","no_chart_template"
|
||||
"chart6690","6690","Reparasjon og vedlikehold annet","expense","","False","no_chart_template"
|
||||
"chart6700","6700","Revisjonshonorar","expense","","False","no_chart_template"
|
||||
"chart6720","6720","Honorar for økonomisk & juridisk bistand","expense","","False","no_chart_template"
|
||||
"chart6750","6750","Honorar regnskapsfører","expense","","False","no_chart_template"
|
||||
"chart6785","6785","Kjøp av tjenester fra utlandet","expense","","False","no_chart_template"
|
||||
"chart6800","6800","Kontorrekvisita","expense","","False","no_chart_template"
|
||||
"chart6810","6810","Datakostnad","expense","","False","no_chart_template"
|
||||
"chart6820","6820","Trykksaker","expense","","False","no_chart_template"
|
||||
"chart6840","6840","Aviser, tidsskrifter, bøker mv.","expense","","False","no_chart_template"
|
||||
"chart6860","6860","Møter, kurs, oppdatering mv.","expense","","False","no_chart_template"
|
||||
"chart6890","6890","Annen kontorkostnad","expense","","False","no_chart_template"
|
||||
"chart6900","6900","Telefon","expense","","False","no_chart_template"
|
||||
"chart6901","6901","Telefon fritt","expense","","False","no_chart_template"
|
||||
"chart6940","6940","Porto","expense","","False","no_chart_template"
|
||||
"chart7000","7000","Drivstoff","expense","","False","no_chart_template"
|
||||
"chart7020","7020","Vedlikehold","expense","","False","no_chart_template"
|
||||
"chart7040","7040","Forsikringer","expense","","False","no_chart_template"
|
||||
"chart7080","7080","Bilkostnader, bruk av privat bil i næring","expense","","False","no_chart_template"
|
||||
"chart7090","7090","Annen kostnad transportmidler","expense","","False","no_chart_template"
|
||||
"chart7100","7100","Bilgodtgjørelse, oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7130","7130","Reisekostnader, oppgavepliktige","expense","","False","no_chart_template"
|
||||
"chart7140","7140","Reisekostnader, ikke oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7150","7150","Diettkostnader, oppgaveplikig","expense","","False","no_chart_template"
|
||||
"chart7160","7160","Diettkostnader, ikke oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7190","7190","Annen kostnadsgodtgjørelse","expense","","False","no_chart_template"
|
||||
"chart7200","7200","Provisjonskostnader, oppgavepliktige","expense","","False","no_chart_template"
|
||||
"chart7210","7210","Provisjonskostnader, ikke oppgavepliktig","expense","","False","no_chart_template"
|
||||
"chart7300","7300","Salgskostnader","expense","","False","no_chart_template"
|
||||
"chart7320","7320","Reklamekostnader","expense","","False","no_chart_template"
|
||||
"chart7350","7350","Representasjon, fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7360","7360","Representasjon, ikke fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7390","7390","MVA-øreavrunding","expense","","False","no_chart_template"
|
||||
"chart7395","7395","Øreavrunding","expense","","False","no_chart_template"
|
||||
"chart7400","7400","Kontingenter og gaver","expense","","False","no_chart_template"
|
||||
"chart7410","7410","Kontingenter, ikke fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7420","7420","Gaver, fradragsberettigede","expense","","False","no_chart_template"
|
||||
"chart7430","7430","Gaver, ikke fradrag","expense","","False","no_chart_template"
|
||||
"chart7500","7500","Forsikringspremier","expense","","False","no_chart_template"
|
||||
"chart7550","7550","Garanti- og servicekostnader","expense","","False","no_chart_template"
|
||||
"chart7560","7560","Servicekostnader","expense","","False","no_chart_template"
|
||||
"chart7600","7600","Lisenesavgifter og royalties","expense","","False","no_chart_template"
|
||||
"chart7610","7610","Patentkostnad ved egen patent","expense","","False","no_chart_template"
|
||||
"chart7620","7620","Kostnader ved varemerker o.l.","expense","","False","no_chart_template"
|
||||
"chart7630","7630","Kontroll-,prøve- og stempelavgifter","expense","","False","no_chart_template"
|
||||
"chart7700","7700","Styre- og bedriftsforsamlingsmøter","expense","","False","no_chart_template"
|
||||
"chart7710","7710","Generalforsamling","expense","","False","no_chart_template"
|
||||
"chart7730","7730","Kostnader ved egne aksjer","expense","","False","no_chart_template"
|
||||
"chart7740","7740","Øreavrunding, MVA - oppgjør","expense","","False","no_chart_template"
|
||||
"chart7745","7745","Øreavrunding, avgiftspliktig","expense","","False","no_chart_template"
|
||||
"chart7746","7746","Øreavrunding, avgiftsfritt","expense","","False","no_chart_template"
|
||||
"chart7750","7750","Eiendoms- og festeavgift","expense","","False","no_chart_template"
|
||||
"chart7770","7770","Bank og kortgebyrer","expense","","False","no_chart_template"
|
||||
"chart7780","7780","Renter og gebyrer inkasso","expense","","False","no_chart_template"
|
||||
"chart7798","7798","Annen kostnad, fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7799","7799","Annen kostnad, ikke fradragsberettiget","expense","","False","no_chart_template"
|
||||
"chart7800","7800","Tap ved avgang driftsmidler","expense","","False","no_chart_template"
|
||||
"chart7820","7820","Innkommet på tidligere nedskrevne fordri","expense","","False","no_chart_template"
|
||||
"chart7830","7830","Tap på fordringer","expense","","False","no_chart_template"
|
||||
"chart7850","7850","Tap pga. brannskade","expense","","False","no_chart_template"
|
||||
"chart7860","7860","Tap på kontrakter","expense","","False","no_chart_template"
|
||||
"chart7900","7900","Beholdningsendring anlegg under utførelse","expense","","False","no_chart_template"
|
||||
"chart7910","7910","Ukurante varer","expense","","False","no_chart_template"
|
||||
"chart8000","8000","Inntekter på investeringer i datterselskap","expense","","False","no_chart_template"
|
||||
"chart8010","8010","Inntekt på investering i annet foretak. s/ konsern","expense","","False","no_chart_template"
|
||||
"chart8020","8020","Inntekt på investering i tilknyttet selskap","expense","","False","no_chart_template"
|
||||
"chart8030","8030","Renteinntekt på foretak i samme konsern","expense","","False","no_chart_template"
|
||||
"chart8040","8040","Renteinntekter, skattefrie","expense","","False","no_chart_template"
|
||||
"chart8050","8050","Annen renteinntekt","expense","","False","no_chart_template"
|
||||
"chart8056","8056","Påminnelsesavgift","expense","","False","no_chart_template"
|
||||
"chart8060","8060","Valutagevinst (agio)","expense","","False","no_chart_template"
|
||||
"chart8065","8065","Valutakursvinster, revenue","expense","","False","no_chart_template"
|
||||
"chart8070","8070","Annen finansinntekt","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8071","8071","Aksjeutbytte","expense","","False","no_chart_template"
|
||||
"chart8078","8078","Gevinst realisasjon av aksjer","expense","","False","no_chart_template"
|
||||
"chart8080","8080","Verdiøkning finanseille omløpsmidler","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8090","8090","Inntekt på andre investeringer","expense","","False","no_chart_template"
|
||||
"chart8100","8100","Verdired. av markedsbas.finans. omløps.","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8110","8110","Nedskrivn. av andre finansielle omløps.","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8120","8120","Nedskrivning av finansielle anleggsmidl.","expense","account.account_tag_financing","False","no_chart_template"
|
||||
"chart8130","8130","Rentekostnad foretak i samme konsern","expense","","False","no_chart_template"
|
||||
"chart8140","8140","Rentekostnader, ikke fradragsberettigede","expense","","False","no_chart_template"
|
||||
"chart8150","8150","Annen rentekostnad","expense","","False","no_chart_template"
|
||||
"chart8160","8160","Valutatap (disagio)","expense","","False","no_chart_template"
|
||||
"chart8178","8178","Tap ved realisasjon av aksjer","expense","","False","no_chart_template"
|
||||
"chart8179","8179","Annen finanskostnad","expense","","False","no_chart_template"
|
||||
"chart8300","8300","Betalbar skatt","expense","","False","no_chart_template"
|
||||
"chart8320","8320","Utsatt skatt","expense","","False","no_chart_template"
|
||||
"chart8350","8350","Skattekostnad","expense","","False","no_chart_template"
|
||||
"chart8400","8400","Ekstraordinær inntekt","expense","","False","no_chart_template"
|
||||
"chart8500","8500","Ekstraordinær kostnad","expense","","False","no_chart_template"
|
||||
"chart8600","8600","Betalbar skatt, ekstraordinært resultat","expense","","False","no_chart_template"
|
||||
"chart8620","8620","Utsatt skatt, ekstraordinært resultat","expense","","False","no_chart_template"
|
||||
"chart8800","8800","Årsresultat","expense","","False","no_chart_template"
|
||||
"chart8900","8900","Overføringer fond for vurderingsforskjel","expense","","False","no_chart_template"
|
||||
"chart8910","8910","Overføringer felleseid andelskapital for","expense","","False","no_chart_template"
|
||||
"chart8920","8920","Avsatt utbytte/renter på grunnfondsbevis","expense","","False","no_chart_template"
|
||||
"chart8922","8922","Avsatt tilleggsutbytte","expense","","False","no_chart_template"
|
||||
"chart8923","8923","Avsatt ekstraordinært utbytte","expense","","False","no_chart_template"
|
||||
"chart8930","8930","Konsernbidrag","expense","","False","no_chart_template"
|
||||
"chart8940","8940","Aksjonærbidrag","expense","","False","no_chart_template"
|
||||
"chart8950","8950","Fondsemisjon","expense","","False","no_chart_template"
|
||||
"chart8960","8960","Overføringer annen egenkapital","expense","","False","no_chart_template"
|
||||
"chart8980","8980","Avsatt til fri egenkapital","expense","","False","no_chart_template"
|
||||
"chart8990","8990","Udekket tap","expense","","False","no_chart_template"
|
||||
"chart9970","9970","Expense account on product template","expense","","False","no_chart_template"
|
||||
"chart9990","9990","Income account on product template","income","","False","no_chart_template"
|
||||
|
|
|
@ -1,26 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="no_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="chart1500"/>
|
||||
<field name="property_account_payable_id" ref="chart2400"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart4000"/>
|
||||
<field name="property_account_income_categ_id" ref="chart3000"/>
|
||||
<field name="property_account_expense_id" ref="chart4300"/>
|
||||
<field name="property_account_income_id" ref="chart3000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart8060"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart8160"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart1501"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart4370"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart3080"/>
|
||||
<field name="property_tax_payable_account_id" ref="chart2740"/>
|
||||
<field name="property_tax_receivable_account_id" ref="chart2740"/>
|
||||
</record>
|
||||
</data>
|
||||
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_no.no_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,928 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="tax2" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">1 Inngående mva høy sats 25%</field>
|
||||
<field name="sequence">0</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_1_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_1_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax1" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">0 Ingen mvabehandling 0%</field>
|
||||
<field name="description">Ingen mvabehandling(anskaffelser)</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax3" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">3 Utgående mva høy sats 25%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_3_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_3_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_3_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_3_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax4" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">5 Mvafritt salg 0%</field>
|
||||
<field name="description">Mvafritt salg</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_5_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('tax_report_line_code_5_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax5" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">6 Omsetning utenfor mvaloven 0%</field>
|
||||
<field name="description">Omsetning utenfor merverdiavgiftsloven</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_6_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('tax_report_line_code_6_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax6" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">7 Ingen mvabehandling(inntekter) 0%</field>
|
||||
<field name="description">Ingen mvabehandling(inntekter)</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax7" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">11 Inngående mva middel sats 15%</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_11_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_11_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax8" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">12 Inngående mva råfisk 11%</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">11.11</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2710'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_12_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2710'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_12_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax9" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">13 Inngående mva lav sats 12%</field>
|
||||
<field name="description">Fradrag for inngående mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2714'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_13_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2714'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_13_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax10" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">14 Innførselsmva høy sats 25%</field>
|
||||
<field name="description">Fradrag for innførselsmva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_14_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_14_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax11" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">15 Innførselsmva middel sats 15%</field>
|
||||
<field name="description">Fradrag for innførselsmva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2713'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_15_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax12" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">20 Grunnlag ved innførsel av varer nullsats 0%</field>
|
||||
<field name="description">Grunnlag ved innførsel av varer</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax13" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">21 Grunnlag ved innførsel av varer høy sats 25%</field>
|
||||
<field name="description">Grunnlag ved innførsel av varer</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax14" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">22 Grunnlag ved innførsel av varer middel sats 15%</field>
|
||||
<field name="description">Grunnlag ved innførsel av varer</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax15" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">31 Utgående mva middel sats 15%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2703'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2703'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax16" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">32 Utgående mva råfisk 11%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">11.11</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2700'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2700'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax17" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">33 Utgående mva lav sats 12%</field>
|
||||
<field name="description">Utgående mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2704'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2704'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax18" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">51 Salg av klimakvoter og gull til næringsdrivende 0%</field>
|
||||
<field name="description">Salg av klimakvoter og gull til næringsdrivende</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_51_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('tax_report_line_code_51_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax19" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">52 Utførsel av varer og tjenester nullsats 0%</field>
|
||||
<field name="description">Utførsel av varer og tjenester</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_52_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('tax_report_line_code_52_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax20" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">81 Innførsel av varer med fradrag for innførselsmva høy sats 25%</field>
|
||||
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2727'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2727'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax21" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%</field>
|
||||
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2741'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax22" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">83 Innførsel av varer med fradrag for innførselsmva middel sats 15%</field>
|
||||
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2728'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2728'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax23" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%</field>
|
||||
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
|
||||
<field name="amount">15</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_15"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2742'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax24" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">85 Innførsel av varer uten mva beregning 0%</field>
|
||||
<field name="description">Innførsel av varer som det ikke skal beregnes mervediavgift av</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_85_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('tax_report_line_code_85_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {'repartition_type': 'tax'}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax25" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax26" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax27" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2702'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax28" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%</field>
|
||||
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
|
||||
<field name="amount">12</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_12"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2712'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax29" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Kjøp av klimakvoter eller gull med fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2701'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="tax30" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="no_chart_template"/>
|
||||
<field name="name">92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%</field>
|
||||
<field name="description">Kjøp av klimakvoter eller gull uten fradrag for mva</field>
|
||||
<field name="amount">25</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="tax_group_id" ref="tax_group_25"/>
|
||||
<field name="active" eval="False"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5,0,0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('chart2711'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,25 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_0" model="account.tax.group">
|
||||
<field name="name">MVA 0%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_10" model="account.tax.group">
|
||||
<field name="name">MVA 10%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_12" model="account.tax.group">
|
||||
<field name="name">MVA 12%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_15" model="account.tax.group">
|
||||
<field name="name">MVA 15%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
<record id="tax_group_25" model="account.tax.group">
|
||||
<field name="name">MVA 25%</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,148 +1,152 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="name@nb_NO">Skattemelding</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
<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="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@nb_NO">Balansere</field>
|
||||
<field name="expression_label">balance</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_line_sales_goods_services_homeland" model="account.report.line">
|
||||
<field name="name">Salg av varer og tjenester i Norge</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="name">Sales of goods and services in Norway</field>
|
||||
<field name="name@nb_NO">Salg av varer og tjenester i Norge</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_3" model="account.report.line">
|
||||
<field name="name">3 Salg og uttak av varer og tjenester (høy sats 25%) - grunnlag</field>
|
||||
<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - base</field>
|
||||
<field name="name@nb_NO">3 Salg og uttak av varer og tjenester (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_3</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3 Base</field>
|
||||
<field name="formula">-3 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_3_tax" model="account.report.line">
|
||||
<field name="name">3 Salg og uttak av varer og tjenester (høy sats 25%) - avgift</field>
|
||||
<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - tax</field>
|
||||
<field name="name@nb_NO">3 Salg og uttak av varer og tjenester (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_3</field>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_3_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3 Tax</field>
|
||||
<field name="formula">-3 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_31" model="account.report.line">
|
||||
<field name="name">31 Salg og uttak av varer og tjenester (middels sats 15%) - grunnlag</field>
|
||||
<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - base</field>
|
||||
<field name="name@nb_NO">31 Salg og uttak av varer og tjenester (middels sats 15%) - grunnlag</field>
|
||||
<field name="code">BASE_31</field>
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_31_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">31 Base</field>
|
||||
<field name="formula">-31 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_31_tax" model="account.report.line">
|
||||
<field name="name">31 Salg og uttak av varer og tjenester (middels sats 15%) - avgift</field>
|
||||
<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - tax</field>
|
||||
<field name="name@nb_NO">31 Salg og uttak av varer og tjenester (middels sats 15%) - avgift</field>
|
||||
<field name="code">TAX_31</field>
|
||||
<field name="sequence" eval="5"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_31_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">31 Tax</field>
|
||||
<field name="formula">-31 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_33" model="account.report.line">
|
||||
<field name="name">33 Salg og uttak av varer og tjenester (lav sats 12%) - grunnlag</field>
|
||||
<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - base</field>
|
||||
<field name="name@nb_NO">33 Salg og uttak av varer og tjenester (lav sats 12%) - grunnlag</field>
|
||||
<field name="code">BASE_33</field>
|
||||
<field name="sequence" eval="6"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_33_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">33 Base</field>
|
||||
<field name="formula">-33 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_33_tax" model="account.report.line">
|
||||
<field name="name">33 Salg og uttak av varer og tjenester (lav sats 12%) - avgift</field>
|
||||
<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - tax</field>
|
||||
<field name="name@nb_NO">33 Salg og uttak av varer og tjenester (lav sats 12%) - avgift</field>
|
||||
<field name="code">TAX_33</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_33_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">33 Tax</field>
|
||||
<field name="formula">-33 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_5" model="account.report.line">
|
||||
<field name="name">5 Salg og uttak av varer og tjenester som er fritatt for merverdiavgift (0%)</field>
|
||||
<field name="name">5 Sales and purchases of goods and services exempt from VAT (0%)</field>
|
||||
<field name="name@nb_NO">5 Salg og uttak av varer og tjenester som er fritatt for merverdiavgift (0%)</field>
|
||||
<field name="code">BASE_5</field>
|
||||
<field name="sequence" eval="8"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5 Base</field>
|
||||
<field name="formula">-5 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_6" model="account.report.line">
|
||||
<field name="name">6 Salg av varer og tjenester som er unntatt merverdiavgiftsloven (0%)</field>
|
||||
<field name="name">6 Sales of goods and services exempt from the VAT Act (0%)</field>
|
||||
<field name="name@nb_NO">6 Salg av varer og tjenester som er unntatt merverdiavgiftsloven (0%)</field>
|
||||
<field name="code">BASE_6</field>
|
||||
<field name="sequence" eval="9"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_6_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">6 Base</field>
|
||||
<field name="formula">-6 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_sales_goods_services_abroad" model="account.report.line">
|
||||
<field name="name">Salg av varer og tjenester til utlandet</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="name">Sales of goods and services abroad</field>
|
||||
<field name="name@nb_NO">Salg av varer og tjenester til utlandet</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_52" model="account.report.line">
|
||||
<field name="name">52 Salg av varer og tjenester til utlandet som er fritatt for merverdiavgift (0%)</field>
|
||||
<field name="name">52 Sales of goods and services abroad exempt from VAT (0%)</field>
|
||||
<field name="name@nb_NO">52 Salg av varer og tjenester til utlandet som er fritatt for merverdiavgift (0%)</field>
|
||||
<field name="code">BASE_52</field>
|
||||
<field name="sequence" eval="11"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_52_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">52 Base</field>
|
||||
<field name="formula">-52 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_purchases_goods_services_homeland" model="account.report.line">
|
||||
<field name="name">Kjøp av varer og tjenester i Norge</field>
|
||||
<field name="sequence" eval="12"/>
|
||||
<field name="name">Purchases of goods and services in Norway</field>
|
||||
<field name="name@nb_NO">Kjøp av varer og tjenester i Norge</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_1" model="account.report.line">
|
||||
<field name="name">1 Kjøp av varer og tjenester med fradragsrett (høy sats 25%)</field>
|
||||
<field name="name">1 Purchases of goods and services with right of deduction (high rate 25%)</field>
|
||||
<field name="name@nb_NO">1 Kjøp av varer og tjenester med fradragsrett (høy sats 25%)</field>
|
||||
<field name="code">TAX_1</field>
|
||||
<field name="sequence" eval="13"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -152,9 +156,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_11" model="account.report.line">
|
||||
<field name="name">11 Kjøp av varer og tjenester med fradragsrett (middels sats 15%)</field>
|
||||
<field name="name">11 Purchases of goods and services with right of deduction (medium rate 15%)</field>
|
||||
<field name="name@nb_NO">11 Kjøp av varer og tjenester med fradragsrett (middels sats 15%)</field>
|
||||
<field name="code">TAX_11</field>
|
||||
<field name="sequence" eval="14"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -164,9 +168,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_13" model="account.report.line">
|
||||
<field name="name">13 Kjøp av varer og tjenester med fradragsrett (lav sats 12%)</field>
|
||||
<field name="name">13 Purchases of goods and services with right of deduction (low rate 12%)</field>
|
||||
<field name="name@nb_NO">13 Kjøp av varer og tjenester med fradragsrett (lav sats 12%)</field>
|
||||
<field name="code">TAX_13</field>
|
||||
<field name="sequence" eval="15"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -178,13 +182,14 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_purchases_goods_abroad" model="account.report.line">
|
||||
<field name="name">Kjøp av varer fra utlandet (import)</field>
|
||||
<field name="sequence" eval="16"/>
|
||||
<field name="name">Purchases of goods from abroad (imports)</field>
|
||||
<field name="name@nb_NO">Kjøp av varer fra utlandet (import)</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_14" model="account.report.line">
|
||||
<field name="name">14 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, høy sats 25%)</field>
|
||||
<field name="name">14 Deduction on purchases of goods from abroad (VAT paid on importation, high rate 25%)</field>
|
||||
<field name="name@nb_NO">14 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, høy sats 25%)</field>
|
||||
<field name="code">TAX_14</field>
|
||||
<field name="sequence" eval="17"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -194,9 +199,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_15" model="account.report.line">
|
||||
<field name="name">15 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, middels sats 15%)</field>
|
||||
<field name="name">15 Deduction on purchases of goods from abroad (VAT paid on importation, medium rate 15%)</field>
|
||||
<field name="name@nb_NO">15 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, middels sats 15%)</field>
|
||||
<field name="code">TAX_15</field>
|
||||
<field name="sequence" eval="18"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -206,9 +211,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_81" model="account.report.line">
|
||||
<field name="name">81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - base</field>
|
||||
<field name="name@nb_NO">81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_81</field>
|
||||
<field name="sequence" eval="19"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_81_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -218,9 +223,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_81_tax" model="account.report.line">
|
||||
<field name="name">81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - tax</field>
|
||||
<field name="name@nb_NO">81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_81</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_81_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -230,9 +235,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_82" model="account.report.line">
|
||||
<field name="name">82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - base</field>
|
||||
<field name="name@nb_NO">82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_82</field>
|
||||
<field name="sequence" eval="21"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_82_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -242,9 +247,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_82_tax" model="account.report.line">
|
||||
<field name="name">82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - tax</field>
|
||||
<field name="name@nb_NO">82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_82</field>
|
||||
<field name="sequence" eval="22"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_82_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -254,9 +259,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_83" model="account.report.line">
|
||||
<field name="name">83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - grunnlag</field>
|
||||
<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - base</field>
|
||||
<field name="name@nb_NO">83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - grunnlag</field>
|
||||
<field name="code">BASE_83</field>
|
||||
<field name="sequence" eval="23"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_83_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -266,9 +271,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_83_tax" model="account.report.line">
|
||||
<field name="name">83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - avgift</field>
|
||||
<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - tax</field>
|
||||
<field name="name@nb_NO">83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - avgift</field>
|
||||
<field name="code">TAX_83</field>
|
||||
<field name="sequence" eval="24"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_83_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -278,9 +283,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_84" model="account.report.line">
|
||||
<field name="name">84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - grunnlag</field>
|
||||
<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - base</field>
|
||||
<field name="name@nb_NO">84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - grunnlag</field>
|
||||
<field name="code">BASE_84</field>
|
||||
<field name="sequence" eval="25"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_84_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -290,9 +295,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_84_tax" model="account.report.line">
|
||||
<field name="name">84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - avgift</field>
|
||||
<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - tax</field>
|
||||
<field name="name@nb_NO">84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - avgift</field>
|
||||
<field name="code">TAX_84</field>
|
||||
<field name="sequence" eval="26"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_84_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -302,9 +307,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_85" model="account.report.line">
|
||||
<field name="name">85 Kjøp av varer fra utlandet som det ikke skal beregnes merverdiavgift på (nullsats 0%)</field>
|
||||
<field name="name">85 Purchases of goods from abroad on which VAT is not charged (zero rate 0%)</field>
|
||||
<field name="name@nb_NO">85 Kjøp av varer fra utlandet som det ikke skal beregnes merverdiavgift på (nullsats 0%)</field>
|
||||
<field name="code">BASE_85</field>
|
||||
<field name="sequence" eval="27"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_85_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -316,13 +321,14 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_purchases_services_abroad" model="account.report.line">
|
||||
<field name="name">Kjøp av tjenester fra utlandet (import)</field>
|
||||
<field name="sequence" eval="28"/>
|
||||
<field name="name">Purchases of services from abroad (imports)</field>
|
||||
<field name="name@nb_NO">Kjøp av tjenester fra utlandet (import)</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_86" model="account.report.line">
|
||||
<field name="name">86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - base</field>
|
||||
<field name="name@nb_NO">86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_86</field>
|
||||
<field name="sequence" eval="29"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_86_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -332,9 +338,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_86_tax" model="account.report.line">
|
||||
<field name="name">86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - tax</field>
|
||||
<field name="name@nb_NO">86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_86</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_86_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -344,9 +350,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_87" model="account.report.line">
|
||||
<field name="name">87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - base</field>
|
||||
<field name="name@nb_NO">87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_87</field>
|
||||
<field name="sequence" eval="31"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_87_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -356,9 +362,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_87_tax" model="account.report.line">
|
||||
<field name="name">87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - tax</field>
|
||||
<field name="name@nb_NO">87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_87</field>
|
||||
<field name="sequence" eval="32"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_87_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -368,9 +374,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_88" model="account.report.line">
|
||||
<field name="name">88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - grunnlag</field>
|
||||
<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - base</field>
|
||||
<field name="name@nb_NO">88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - grunnlag</field>
|
||||
<field name="code">BASE_88</field>
|
||||
<field name="sequence" eval="33"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_88_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -380,9 +386,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_88_tax" model="account.report.line">
|
||||
<field name="name">88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - avgift</field>
|
||||
<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - tax</field>
|
||||
<field name="name@nb_NO">88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - avgift</field>
|
||||
<field name="code">TAX_88</field>
|
||||
<field name="sequence" eval="34"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_88_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -392,9 +398,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_89" model="account.report.line">
|
||||
<field name="name">89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - grunnlag</field>
|
||||
<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - base</field>
|
||||
<field name="name@nb_NO">89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - grunnlag</field>
|
||||
<field name="code">BASE_89</field>
|
||||
<field name="sequence" eval="35"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_89_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -404,9 +410,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_89_tax" model="account.report.line">
|
||||
<field name="name">89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - avgift</field>
|
||||
<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - tax</field>
|
||||
<field name="name@nb_NO">89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - avgift</field>
|
||||
<field name="code">TAX_89</field>
|
||||
<field name="sequence" eval="36"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_89_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -418,13 +424,14 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_fish_etc" model="account.report.line">
|
||||
<field name="name">Fisk mv.</field>
|
||||
<field name="sequence" eval="37"/>
|
||||
<field name="name">Fish, etc.</field>
|
||||
<field name="name@nb_NO">Fisk mv.</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_12" model="account.report.line">
|
||||
<field name="name">12 Kjøp av fisk og andre marine viltlevende ressurser (11,11%)</field>
|
||||
<field name="name">12 Purchase of fish and other marine wildlife resources (11.11%)</field>
|
||||
<field name="name@nb_NO">12 Kjøp av fisk og andre marine viltlevende ressurser (11,11%)</field>
|
||||
<field name="code">TAX_12</field>
|
||||
<field name="sequence" eval="38"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_12_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -434,51 +441,51 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_32" model="account.report.line">
|
||||
<field name="name">32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - grunnlag</field>
|
||||
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - base</field>
|
||||
<field name="name@nb_NO">32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - grunnlag</field>
|
||||
<field name="code">BASE_32</field>
|
||||
<field name="sequence" eval="39"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_32_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">32 Base</field>
|
||||
<field name="formula">-32 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_32_tax" model="account.report.line">
|
||||
<field name="name">32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - avgift</field>
|
||||
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - tax</field>
|
||||
<field name="name@nb_NO">32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - avgift</field>
|
||||
<field name="code">TAX_32</field>
|
||||
<field name="sequence" eval="40"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_32_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">32 Tax</field>
|
||||
<field name="formula">-32 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_emission_and_gold" model="account.report.line">
|
||||
<field name="name">Klimakvoter og gull</field>
|
||||
<field name="sequence" eval="41"/>
|
||||
<field name="name">Carbon credits and gold</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_code_51" model="account.report.line">
|
||||
<field name="name">51 Salg av klimakvoter og gull til næringsdrivende (0%)</field>
|
||||
<field name="name">51 Sale of carbon credits and gold to traders (0%)</field>
|
||||
<field name="name@nb_NO">51 Salg av klimakvoter og gull til næringsdrivende (0%)</field>
|
||||
<field name="code">BASE_51</field>
|
||||
<field name="sequence" eval="42"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_51_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">51 Base</field>
|
||||
<field name="formula">-51 Base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_91" model="account.report.line">
|
||||
<field name="name">91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - base</field>
|
||||
<field name="name@nb_NO">91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_91</field>
|
||||
<field name="sequence" eval="43"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_91_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -488,9 +495,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_91_tax" model="account.report.line">
|
||||
<field name="name">91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - tax</field>
|
||||
<field name="name@nb_NO">91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_91</field>
|
||||
<field name="sequence" eval="44"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_91_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -500,9 +507,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_92" model="account.report.line">
|
||||
<field name="name">92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - base</field>
|
||||
<field name="name@nb_NO">92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - grunnlag</field>
|
||||
<field name="code">BASE_92</field>
|
||||
<field name="sequence" eval="45"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_92_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -512,9 +519,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_code_92_tax" model="account.report.line">
|
||||
<field name="name">92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - tax</field>
|
||||
<field name="name@nb_NO">92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - avgift</field>
|
||||
<field name="code">TAX_92</field>
|
||||
<field name="sequence" eval="46"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_code_92_tax_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -527,12 +534,13 @@
|
|||
</record>
|
||||
<record id="tax_report_line_sum" model="account.report.line">
|
||||
<field name="name">Sum</field>
|
||||
<field name="sequence" eval="47"/>
|
||||
<field name="name@nb_NO">Sum</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_to_be_paid" model="account.report.line">
|
||||
<field name="name">Avgift å betale</field>
|
||||
<field name="name">Tax to pay</field>
|
||||
<field name="name@nb_NO">Avgift å betale</field>
|
||||
<field name="code">SUM</field>
|
||||
<field name="sequence" eval="48"/>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_to_be_paid_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
|
|||
|
|
@ -1,17 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<!-- COA Templates -->
|
||||
<record id="no_chart_template" model="account.chart.template">
|
||||
<field name="name">Norway's Chart of Accounts</field>
|
||||
<field name="cash_account_code_prefix">1900</field>
|
||||
<field name="bank_account_code_prefix">1920</field>
|
||||
<field name="transfer_account_code_prefix">1940</field>
|
||||
<field name="code_digits">4</field>
|
||||
<field name="currency_id" ref="base.NOK"/>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,746 @@
|
|||
"id","code","name","account_type","tag_ids","reconcile","non_trade","name@nb_NO"
|
||||
"chart1000","1000","Development, acquired","asset_current","","False","","Utvikling, ervervet"
|
||||
"chart1005","1005","Development, proprietary","asset_current","","False","","Utvikling, egenutviklet"
|
||||
"chart1020","1020","Concessions, acquired","asset_current","","False","","Konsesjoner, ervervet"
|
||||
"chart1025","1025","Concessions, proprietary","asset_current","","False","","Konsesjoner, egenutviklet"
|
||||
"chart1030","1030","Patents, acquired","asset_current","","False","","Patenter, ervervet"
|
||||
"chart1035","1035","Patents, proprietary","asset_current","","False","","Patenter, egenutviklet"
|
||||
"chart1040","1040","Licences, acquired","asset_current","","False","","Lisenser, ervervet"
|
||||
"chart1045","1045","Licences, proprietary","asset_current","","False","","Lisenser, egenutviklet"
|
||||
"chart1050","1050","Trade marks, acquired","asset_current","","False","","Varemerker, ervervet"
|
||||
"chart1055","1055","Trade marks, proprietary","asset_current","","False","","Varemerker, egenutviklet"
|
||||
"chart1060","1060","Other rights, acquired","asset_current","","False","","Andre rettigheter, ervervet"
|
||||
"chart1065","1065","Other rights, proprietary","asset_current","","False","","Andre rettigheter, egenutviklet"
|
||||
"chart1068","1068","Domestic purchase of rights, reversed VAT liability","asset_current","","False","","Innenlands kjøp av rettigheter, omvendt avgiftsplikt"
|
||||
"chart1069","1069","Domestic purchase of rights, reversed VAT liability, contra account","asset_current","","False","","Innenlands kjøp av rettigheter, omvendt avgiftsplikt, motkonto"
|
||||
"chart1070","1070","Deferred tax asset, gross","asset_current","","False","","Utsatt skattefordel, brutto"
|
||||
"chart1075","1075","Reduction in deferred tax asset due to unrealisibility","asset_current","","False","","Reduksjon utsatt skattefordel pga manglende realiserbarhet"
|
||||
"chart1079","1079","Deferred tax asset that can be offset","asset_current","","False","","Utlignbar utsatt skattefordel"
|
||||
"chart1080","1080","Goodwill","asset_current","","False","","Goodwill"
|
||||
"chart1099","1099","Other intangible assets","asset_current","","False","","Andre immaterielle eiendeler"
|
||||
"chart1100","1100","Buildings","asset_fixed","","False","","Bygninger"
|
||||
"chart1110","1110","Fixed technical installation","asset_fixed","","False","","Fast teknisk installasjon i bygning"
|
||||
"chart1117","1117","Electronic equipment in power companies","asset_fixed","","False","","Elektronisk utrustning i kraftforetak"
|
||||
"chart1120","1120","Structural installations","asset_fixed","","False","","Bygningsmessige anlegg"
|
||||
"chart1130","1130","Plant under construction","asset_fixed","","False","","Anlegg under utførelse"
|
||||
"chart1140","1140","Agricultural property","asset_fixed","","False","","Jordbrukseiendommer"
|
||||
"chart1145","1145","Forestry property","asset_fixed","","False","","Skogbrukseiendommer"
|
||||
"chart1150","1150","Land","asset_fixed","","False","","Tomter"
|
||||
"chart1155","1155","Other real property","asset_fixed","","False","","Andre grunnarealer"
|
||||
"chart1160","1160","Dwellings including land","asset_fixed","","False","","Boliger inklusive tomter"
|
||||
"chart1179","1179","Other properties","asset_fixed","","False","","Annen fast eiendom"
|
||||
"chart1180","1180","Investment properties","asset_fixed","","False","","Investeringseiendommer"
|
||||
"chart1190","1190","Basis VAT import of goods, high rate","asset_fixed","","False","","Grunnlag MVA innførsel av varer, høy sats"
|
||||
"chart1191","1191","Basis VAT import of goods, high rate, contra account","asset_fixed","","False","","Grunnlag MVA innførsel av varer, høy sats, motkonto"
|
||||
"chart1192","1192","Basis VAT import of goods, medium rate","asset_fixed","","False","","Grunnlag MVA innførsel av varer, middels sats"
|
||||
"chart1193","1193","Basis VAT import of goods, medium rate, contra account","asset_fixed","","False","","Grunnlag MVA innførsel av varer, middels sats, motkonto"
|
||||
"chart1194","1194","Basis import of goods with zero rate","asset_fixed","","False","","Grunnlag innførsel av varer med null sats"
|
||||
"chart1195","1195","Basis import of goods with zero rate, contra account","asset_fixed","","False","","Grunnlag innførsel av varer med null sats, motkonto"
|
||||
"chart1196","1196","Basis outgoing VAT purchase of services from abroad","asset_fixed","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet"
|
||||
"chart1197","1197","Basis outgoing VAT purchase of services from abroad, contra account","asset_fixed","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto"
|
||||
"chart1200","1200","Machinery and plant","asset_fixed","","False","","Maskiner og anlegg"
|
||||
"chart1210","1210","Machinery and plant under construction","asset_fixed","","False","","Maskiner og anlegg under utførelse"
|
||||
"chart1220","1220","Ships","asset_fixed","","False","","Skip"
|
||||
"chart1224","1224","Rigs","asset_fixed","","False","","Rigger"
|
||||
"chart1225","1225","Aircrafts","asset_fixed","","False","","Fly"
|
||||
"chart1230","1230","Automobiles/estate cars","asset_fixed","","False","","Personbiler/stasjonsvogner"
|
||||
"chart1235","1235","Vans, classification 1","asset_fixed","","False","","Varebiler, klasse 1"
|
||||
"chart1236","1236","Vans, classification 2","asset_fixed","","False","","Varebiler, klasse 2"
|
||||
"chart1237","1237","Lorries","asset_fixed","","False","","Lastebiler"
|
||||
"chart1238","1238","Buses","asset_fixed","","False","","Busser"
|
||||
"chart1239","1239","Vans with zero emission","asset_fixed","","False","","Varebiler med nullutslipp"
|
||||
"chart1240","1240","Tractors","asset_fixed","","False","","Traktorer"
|
||||
"chart1242","1242","Forklifts","asset_fixed","","False","","Trucker"
|
||||
"chart1249","1249","Other means of transport","asset_fixed","","False","","Andre transportmidler"
|
||||
"chart1250","1250","Fixtures and fittings","asset_fixed","","False","","Inventar"
|
||||
"chart1260","1260","Permanent building fixtures and fittings, own building","asset_fixed","","False","","Fast bygningsinventar, eget bygg"
|
||||
"chart1265","1265","Permanent building fixtures and fittings, leased premises","asset_fixed","","False","","Fast bygningsinventar, leide lokaler"
|
||||
"chart1270","1270","Tools etc.","asset_fixed","","False","","Verktøy o.l."
|
||||
"chart1280","1280","Office machines","asset_fixed","","False","","Kontormaskiner"
|
||||
"chart1289","1289","Other fixed assets","asset_fixed","","False","","Andre varige driftsmidler"
|
||||
"chart1290","1290","Basis VAT import of goods, high rate","asset_fixed","","False","","Grunnlag MVA innførsel av varer, høy sats"
|
||||
"chart1291","1291","Basis VAT import of goods, high rate, contra account","asset_fixed","","False","","Grunnlag MVA innførsel av varer, høy sats, motkonto"
|
||||
"chart1292","1292","Basis VAT import of goods, medium rate","asset_fixed","","False","","Grunnlag MVA innførsel av varer, middels sats"
|
||||
"chart1293","1293","Basis VAT import of goods, medium rate, contra account","asset_fixed","","False","","Grunnlag MVA innførsel av varer, middels sats, motkonto"
|
||||
"chart1294","1294","Basis import of goods with zero rate","asset_fixed","","False","","Grunnlag innførsel av varer med null sats"
|
||||
"chart1295","1295","Basis import of goods with zero rate, contra account","asset_fixed","","False","","Grunnlag innførsel av varer med null sats, motkonto"
|
||||
"chart1296","1296","Basis outgoing VAT purchase of services from abroad","asset_fixed","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet"
|
||||
"chart1297","1297","Basis outgoing VAT purchase of services from abroad, contra account","asset_fixed","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto"
|
||||
"chart1300","1300","Shares in subsidiaries","asset_current","","False","","Aksjer i datterselskap"
|
||||
"chart1305","1305","Units in subsidiaries","asset_current","","False","","Andeler i datterselskap"
|
||||
"chart1306","1306","Shares/units in subsidiaries, foreign, included in the exemption model","asset_current","","False","","Aksjer/andeler i datterselskap, utenlandske, innenfor fritaksmetoden"
|
||||
"chart1308","1308","Shares/units in subsidiaries, foreign, not included in the exemption model","asset_current","","False","","Aksjer/andeler i datterselskap, utenlandske, utenfor fritaksmetoden"
|
||||
"chart1310","1310","Shares in group companies","asset_current","","False","","Aksjer i foretak i samme konsern"
|
||||
"chart1315","1315","Units in group companies","asset_current","","False","","Andeler i foretak i samme konsern"
|
||||
"chart1316","1316","Shares/units in group companies, foreign, included in the exemption model","asset_current","","False","","Aksjer/andeler i foretak i samme konsern, utenlandske, innenfor fritaksmetoden"
|
||||
"chart1318","1318","Shares/units in group companies, foreign, not included in the exemption model","asset_current","","False","","Aksjer/andeler i foretak i samme konsern, utenlandske, utenfor fritaksmetoden"
|
||||
"chart1320","1320","Loans to subsidiaries","asset_current","","False","","Lån til datterselskaper"
|
||||
"chart1325","1325","Loans to other group companies","asset_current","","False","","Lån til andre foretak i samme konsern"
|
||||
"chart1330","1330","Investments in associated companies","asset_current","","False","","Investeringer i tilknyttet selskap"
|
||||
"chart1340","1340","Loans to associated companies","asset_current","","False","","Lån til tilknyttet selskap"
|
||||
"chart1345","1345","Loans to joint ventures","asset_current","","False","","Lån til felles kontrollert virksomhet"
|
||||
"chart1350","1350","Other shares, Norwegian","asset_current","","False","","Andre aksjer, norske"
|
||||
"chart1355","1355","Other units, Norwegian","asset_current","","False","","Andre andeler, norske"
|
||||
"chart1356","1356","Other shares/units, foreign, included in the exemption model","asset_current","","False","","Andre aksjer/andeler, utenlandske, innenfor fritaksmetoden"
|
||||
"chart1357","1357","Other shares/units, foreign, not included in the exemption model","asset_current","","False","","Andre aksjer/andeler, utenlandske, utenfor fritaksmetoden"
|
||||
"chart1358","1358","Securities fund units","asset_current","","False","","Verdipapirfondsandeler"
|
||||
"chart1360","1360","Bonds","asset_current","","False","","Obligasjoner"
|
||||
"chart1369","1369","Other financial fixed assets","asset_current","","False","","Andre finansielle anleggsmidler"
|
||||
"chart1370","1370","Receivables from owners","asset_current","","False","","Fordringer på eiere"
|
||||
"chart1375","1375","Receivables from board members","asset_current","","False","","Fordringer på styremedlemmer"
|
||||
"chart1380","1380","Receivables from employees","asset_current","","False","","Fordringer på ansatte"
|
||||
"chart1384","1384","Receivables from manager","asset_current","","False","","Fordringer på daglig leder"
|
||||
"chart1385","1385","Receivables from employed owners","asset_current","","False","","Fordringer på ansatte eiere"
|
||||
"chart1393","1393","Deposit fund","asset_current","","False","","Innskuddsfond"
|
||||
"chart1394","1394","Overfunding of pension liabilities (pension premium fund)","asset_current","","False","","Overfinansiering av pensjonsforpliktelser (pensjonspremiefond)"
|
||||
"chart1395","1395","Deposits from tenants","asset_current","","False","","Leietakerinnskudd"
|
||||
"chart1396","1396","Deposits","asset_current","","False","","Depositum"
|
||||
"chart1397","1397","Prepaid leasing","asset_current","","False","","Forskuddsleasing"
|
||||
"chart1398","1398","VAT refundable","asset_current","","False","","Til gode merverdiavgift"
|
||||
"chart1399","1399","Other receivables","asset_current","","False","","Andre fordringer"
|
||||
"chart1400","1400","Direct materials/raw materials","asset_current","","False","","Direkte materialer/råvarer"
|
||||
"chart1405","1405","Auxiliary materials","asset_current","","False","","Hjelpematerialer"
|
||||
"chart1408","1408","Operating materials and spare parts","asset_current","","False","","Driftsmaterialer og reservedeler"
|
||||
"chart1409","1409","Change in stocks of raw materials and semi-manufactures","asset_current","","False","","Beholdningsendring råvarer og innkjøpte halvfabrikater"
|
||||
"chart1420","1420","Work in progress","asset_current","","False","","Varer under tilvirkning"
|
||||
"chart1429","1429","Change in stocks of work in progress","asset_current","","False","","Beholdningsendring varer under tilvirkning"
|
||||
"chart1440","1440","Self-produced finished goods","asset_current","","False","","Ferdige egentilvirkede varer"
|
||||
"chart1449","1449","Change in stocks of self-produced finished goods","asset_current","","False","","Beholdningsendring ferdige egentilvirkede varer"
|
||||
"chart1460","1460","Goods purchased for resale","asset_current","","False","","Innkjøpte varer for videresalg"
|
||||
"chart1465","1465","Demonstration goods","asset_current","","False","","Demonstrasjonsvarer"
|
||||
"chart1469","1469","Change in stocks of goods purchased for resale","asset_current","","False","","Beholdningsendring innkjøpte varer for videresalg"
|
||||
"chart1470","1470","Basis VAT import of goods, high rate","asset_current","","False","","Grunnlag MVA innførsel av varer, høy sats"
|
||||
"chart1471","1471","Basis VAT import of goods, high rate, contra account","asset_current","","False","","Grunnlag MVA innførsel av varer, høy sats, motkonto"
|
||||
"chart1472","1472","Basis VAT import of goods, medium rate","asset_current","","False","","Grunnlag MVA innførsel av varer, middels sats"
|
||||
"chart1473","1473","Basis VAT import of goods, medium rate, contra account","asset_current","","False","","Grunnlag MVA innførsel av varer, middels sats, motkonto"
|
||||
"chart1474","1474","Basis import of goods with zero rate","asset_current","","False","","Grunnlag innførsel av varer med null sats"
|
||||
"chart1475","1475","Basis import of goods with zero rate, contra account","asset_current","","False","","Grunnlag innførsel av varer med null sats, motkonto"
|
||||
"chart1476","1476","Basis outgoing VAT purchase of services from abroad","asset_current","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet"
|
||||
"chart1477","1477","Basis outgoing VAT purchase of services from abroad, contra account","asset_current","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto"
|
||||
"chart1478","1478","Domestic purchase of goods and services, reversed VAT liability","asset_current","","False","","Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt"
|
||||
"chart1479","1479","Domestic purchase of goods and services, reversed VAT liability, contra account","asset_current","","False","","Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt, motkonto"
|
||||
"chart1480","1480","Prepayments to suppliers (contracts for goods/projects)","asset_prepayments","","False","","Forskuddsbetaling til leverandører (varekontrakter/prosjekter)"
|
||||
"chart1490","1490","Biological assets","asset_current","","False","","Biologiske eiendeler"
|
||||
"chart1499","1499","Other inventories","asset_current","","False","","Andre beholdninger"
|
||||
"chart1500","1500","Accounts receivable","asset_receivable","","True","","Kundefordringer"
|
||||
"chart1530","1530","Accrued, uninvoiced operating income","asset_current","","False","","Opptjent, ikke fakturert driftsinntekt"
|
||||
"chart1550","1550","Trade debtors in group companies (accounts receivable from companies in the same group)","asset_current","","False","","Kundefordringer på selskap i samme konsern"
|
||||
"chart1560","1560","Other debtors in group companies (other receivables from companies in the same group)","asset_current","","False","","Andre fordringer på selskap i samme konsern"
|
||||
"chart1570","1570","Cash advances for travel","asset_cash","","False","","Reiseforskudd"
|
||||
"chart1572","1572","Advances on wages and salaries (deducted from pay later)","asset_current","","False","","Lønnsforskudd (som trekkes i lønn senere)"
|
||||
"chart1573","1573","Other short-term loans to employees (not advances on wages and salaries)","asset_current","","False","","Andre kortsiktige lån til ansatte (ikke forskudd lønn)"
|
||||
"chart1574","1574","Short-term loans to shareholders/partners","asset_current","","False","","Kortsiktig lån aksjonær/deltaker"
|
||||
"chart1575","1575","Current account, shareholders/partners","asset_current","","False","","Mellomregning aksjonær/deltaker"
|
||||
"chart1576","1576","Short-term loans to manager","asset_current","","False","","Kortsiktig lån daglig leder"
|
||||
"chart1579","1579","Other short-term receivables","asset_current","","False","","Andre kortsiktige fordringer"
|
||||
"chart1580","1580","Provisions for losses on trade debtors","asset_current","","False","","Avsetning tap på kundefordringer"
|
||||
"chart1585","1585","Provisions for losses on other debtors","asset_current","","False","","Avsetning tap på andre fordringer"
|
||||
"chart1590","1590","Other current assets","asset_current","","False","","Andre omløpsmidler"
|
||||
"chart1600","1600","Output VAT, high rate","asset_current","","False","","Utgående merverdiavgift, høy sats"
|
||||
"chart1601","1601","Output VAT, medium rate","asset_current","","False","","Utgående merverdiavgift, middels sats"
|
||||
"chart1602","1602","Output VAT, raw fish etc, medium rate","asset_current","","False","","Utgående merverdiavgift, råfisk mv, middels sats"
|
||||
"chart1603","1603","Output VAT, low rate","asset_current","","False","","Utgående merverdiavgift, lav sats"
|
||||
"chart1604","1604","Output VAT, purchases of services from abroad","asset_current","","False","","Utgående merverdiavgift kjøp tjenester fra utlandet"
|
||||
"chart1605","1605","Output VAT - import of goods, high rate","asset_current","","False","","Utgående merverdiavgift - innførsel av varer, høy sats"
|
||||
"chart1606","1606","Output VAT - import of goods, medium rate","asset_current","","False","","Utgående merverdiavgift - innførsel av varer, middels sats"
|
||||
"chart1607","1607","Output VAT - domestic purchase of goods and services with reversed VAT liability, high rate","asset_current","","False","","Utgående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats"
|
||||
"chart1610","1610","Input VAT, high rate","asset_current","","False","","Inngående merverdiavgift, høy sats"
|
||||
"chart1611","1611","Input VAT, medium rate","asset_current","","False","","Inngående merverdiavgift, middels sats"
|
||||
"chart1612","1612","Input VAT, medium rate, raw fish etc","asset_current","","False","","Inngående merverdiavgift, middels sats, råfisk mv"
|
||||
"chart1613","1613","Input VAT, low rate","asset_current","","False","","Inngående merverdiavgift, lav sats"
|
||||
"chart1614","1614","Input VAT, purchases of services from abroad","asset_current","","False","","Inngående merverdiavgift kjøp tjenester fra utlandet"
|
||||
"chart1615","1615","Input VAT - import of goods, high rate","asset_current","","False","","Inngående merverdiavgift - innførsel av varer, høy sats"
|
||||
"chart1616","1616","Input VAT - import of goods, medium rate","asset_current","","False","","Inngående merverdiavgift - innførsel av varer, middels sats"
|
||||
"chart1617","1617","Input VAT - domestic purchase of goods and services with reversed VAT liability, high rate","asset_current","","False","","Inngående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats"
|
||||
"chart1640","1640","Settlement account for VAT","asset_current","","False","","Oppgjørskonto merverdiavgift"
|
||||
"chart1650","1650","VAT compensation, high rate","asset_current","","False","","Merverdiavgiftskompensasjon, høy sats"
|
||||
"chart1651","1651","VAT compensation, medium rate","asset_current","","False","","Merverdiavgiftskompensasjon, middels sats"
|
||||
"chart1652","1652","VAT compensation, low rate","asset_current","","False","","Merverdiavgiftskompensasjon, lav sats"
|
||||
"chart1654","1654","Settlement account for VAT compensation","asset_current","","False","","Oppgjørskonto kompensert merverdiavgift"
|
||||
"chart1655","1655","Tax value, VAT compensation, high rate","asset_current","","False","","Grunnlag merverdiavgiftskompensasjon, høy sats"
|
||||
"chart1656","1656","Tax value, VAT compensation, medium rate","asset_current","","False","","Grunnlag merverdiavgiftskompensasjon, middels sats"
|
||||
"chart1657","1657","Tax value, VAT compensation, low rate","asset_current","","False","","Grunnlag merverdiavgiftskompensasjon, lav sats"
|
||||
"chart1659","1659","Basis VAT compensation contra account","asset_current","","False","","Motkonto grunnlag merverdiavgiftskompensasjon"
|
||||
"chart1660","1660","Claim for refund of foreign VAT","asset_current","","False","","Krav på refusjon av utenlandsk merverdiavgift"
|
||||
"chart1670","1670","Entitlements to public grants","asset_current","","False","","Krav på offentlige tilskudd"
|
||||
"chart1675","1675","SkatteFUNN Tax Incentive Scheme credit, not offset","asset_current","","False","","Skattefunn til gode, ikke fastsatt"
|
||||
"chart1700","1700","Prepaid rental expenses","asset_current","","False","","Forskuddsbetalt leiekostnad"
|
||||
"chart1710","1710","Prepaid interest expenses","asset_current","","False","","Forskuddsbetalt rentekostnad"
|
||||
"chart1740","1740","Prepaid, not accrued wages and salaries","asset_current","","False","","Forskuddsbetalt, ikke påløpt lønn"
|
||||
"chart1742","1742","Prepaid electricity, heat etc.","asset_current","","False","","Forskuddsbetalt strøm, varme mv."
|
||||
"chart1743","1743","Prepaid insurance","asset_current","","False","","Forskuddsbetalt forsikring"
|
||||
"chart1744","1744","Prepaid leasing charges","asset_current","","False","","Forskuddsbetalt leasingleie"
|
||||
"chart1749","1749","Other prepaid operating expenses","asset_current","","False","","Andre forskuddsbetalte driftskostnader"
|
||||
"chart1750","1750","Accrued rental income","asset_current","","False","","Påløpt leieinntekt"
|
||||
"chart1760","1760","Accrued interest income","asset_current","","False","","Påløpt renteinntekt"
|
||||
"chart1780","1780","Unpaid subscribed capital","asset_current","","False","","Krav på innbetaling av selskapskapital"
|
||||
"chart1800","1800","Shares in group companies, Norwegian","asset_current","","False","","Aksjer i foretak i samme konsern, norske"
|
||||
"chart1805","1805","Units in group companies, Norwegian","asset_current","","False","","Andeler i foretak i samme konsern, norske"
|
||||
"chart1806","1806","Shares/units in group companies, foreign, included in the exemption model","asset_current","","False","","Aksjer/andeler i foretak i samme konsern, utenlandske, innenfor fritaksmetoden"
|
||||
"chart1808","1808","Shares/units in group companies, foreign, not included in the exemption model","asset_current","","False","","Aksjer/andeler i foretak i samme konsern, utenlandske, utenfor fritaksmetoden"
|
||||
"chart1810","1810","Listed share investments, Norwegian","asset_current","","False","","Børsnoterte aksjer, norske"
|
||||
"chart1815","1815","Listed share investments, foreign, included in the exemption model","asset_current","","False","","Børsnoterte aksjer, utenlandske, innenfor fritaksmetoden"
|
||||
"chart1816","1816","Listed share investments, foreign, not included in the exemption model","asset_current","","False","","Børsnoterte aksjer, utenlandske, utenfor fritaksmetoden"
|
||||
"chart1820","1820","Other unlisted share investments, Norwegian","asset_current","","False","","Andre ikke børsnoterte aksjer, norske"
|
||||
"chart1825","1825","Other unlisted share investments, foreign, included in the exemption model","asset_current","","False","","Andre ikke børsnoterte aksjer, utenlandske, innenfor fritaksmetoden"
|
||||
"chart1830","1830","Quoted bonds, Norwegian","asset_current","","False","","Markedsbaserte obligasjoner, norske"
|
||||
"chart1835","1835","Quoted bonds, foreign","asset_current","","False","","Markedsbaserte obligasjoner, utenlandske"
|
||||
"chart1840","1840","Non-quoted bonds, Norwegian","asset_current","","False","","Ikke markedsbaserte obligasjoner, norske"
|
||||
"chart1845","1845","Non-quoted bonds, foreign","asset_current","","False","","Ikke markedsbaserte obligasjoner, utenlandske"
|
||||
"chart1850","1850","Quoted bonds with a short maturity (certificates), Norwegian","asset_current","","False","","Markedsbaserte obligasjoner med kort løpetid (sertifikater), norske"
|
||||
"chart1855","1855","Quoted bonds with a short maturity (certificates), foreign","asset_current","","False","","Markedsbaserte obligasjoner med kort løpetid (sertifikater), utenlandske"
|
||||
"chart1860","1860","Non-quoted bonds with a short maturity (certificates), Norwegian","asset_current","","False","","Ikke markedsbaserte obligasjoner med kort løpetid (sertifikater), norske"
|
||||
"chart1865","1865","Non-quoted bonds with a short maturity (certificates), foreign","asset_current","","False","","Ikke markedsbaserte obligasjoner med kort løpetid (sertifikater), utenlandske"
|
||||
"chart1870","1870","Quoted options, Norwegian","asset_current","account.account_tag_financing","False","","Markedsbaserte opsjoner, norske"
|
||||
"chart1875","1875","Quoted options, foreign","asset_current","","False","","Markedsbaserte opsjoner, utenlandske"
|
||||
"chart1880","1880","Non-quoted options, Norwegian","asset_current","account.account_tag_financing","False","","Ikke markedsbaserte opsjoner, norske"
|
||||
"chart1882","1882","Non-quoted options, foreign","asset_current","","False","","Ikke markedsbaserte opsjoner, utenlandske"
|
||||
"chart1889","1889","Other financial instruments","asset_current","","False","","Andre finansielle instrumenter"
|
||||
"chart1890","1890","Units outside group companies, Norwegian","asset_current","","False","","Andeler utenfor konsern, norske"
|
||||
"chart1892","1892","Units outside group companies, foreign, included in the exemption model","asset_current","","False","","Andeler utenfor konsern, utenlandske, innenfor fritaksmetoden"
|
||||
"chart1893","1893","Units outside group companies, foreign, not included in the exemption model","asset_current","","False","","Andeler utenfor konsern, utenlandske, utenfor fritaksmetoden"
|
||||
"chart1900","1900","Cash in hand, NOK","asset_cash","","False","","Kontanter, NOK"
|
||||
"chart1905","1905","Cash in hand, EUR","asset_cash","","False","","Kontanter, EUR"
|
||||
"chart1908","1908","Cash in hand, other currencies","asset_cash","","False","","Kontanter, annen valuta"
|
||||
"chart1909","1909","Cash balance","asset_cash","","False","","Kassedifferanse"
|
||||
"chart1920","1920","Bank deposits","asset_cash","","False","","Bankinnskudd"
|
||||
"chart1950","1950","Bank deposits for tax withholdings","asset_cash","","False","","Bankinnskudd for skattetrekk"
|
||||
"chart1960","1960","Bank deposits, abroad","asset_cash","","False","","Bankinnskudd utland"
|
||||
"chart2000","2000","Subscribed share capital / Equity, undistributable","equity","","False","","Aksjekapital / Egenkapital, bundet"
|
||||
"chart2010","2010","Own shares (treasury stock) / Jointly-owned cooperative share capital","equity","","False","","Egne aksjer / Felleseid andelskapital"
|
||||
"chart2020","2020","Share premium reserve","equity","","False","","Overkurs"
|
||||
"chart2030","2030","Non-authorised increase in capital","equity","","False","","Ikke registrert kapitalforhøyelse"
|
||||
"chart2032","2032","Non-authorised capitalisation issue","equity","","False","","Ikke registrert fondsemisjon"
|
||||
"chart2033","2033","Non-authorised reduction in capital","equity","","False","","Ikke registrert kapitalnedsettelse"
|
||||
"chart2035","2035","Other paid-in capital","equity","","False","","Annen innskutt egenkapital"
|
||||
"chart2036","2036","Incorporation expenses","equity","","False","","Stiftelsesutgifter"
|
||||
"chart2040","2040","Reserves / Reserve for valuation variances, general partnership-companies and likewise","equity","","False","","Fond / Fond for vurderingsforskjeller i DLS"
|
||||
"chart2042","2042","Reserve for valuation variances, other companies","equity","","False","","Fond for vurderingsforskjeller i andre selskaper"
|
||||
"chart2045","2045","Reserve for non-realised gains","equity","","False","","Fond for urealiserte gevinster"
|
||||
"chart2050","2050","Other equity","equity","","False","","Annen egenkapital"
|
||||
"chart2055","2055","Provisions for dividends","equity","","False","","Avsatt utbytte"
|
||||
"chart2060","2060","Cash withdrawal","equity","","False","","Uttak kontanter"
|
||||
"chart2062","2062","Cash deposit","equity","","False","","Innskudd kontanter"
|
||||
"chart2063","2063","Withdrawal of fixed assets","equity","","False","","Uttak av anleggsmidler/driftsmidler"
|
||||
"chart2064","2064","Withdrawal of goods and services","equity","","False","","Uttak varer og tjenester"
|
||||
"chart2065","2065","Own dwelling in commercial building","equity","","False","","Egen bolig i næringsbygg"
|
||||
"chart2066","2066","Contra account, own dwelling in commercial building","equity","","False","","Motkonto egen bolig i næringsbygg"
|
||||
"chart2067","2067","Light and heat, private","equity","","False","","Lys og varme privat"
|
||||
"chart2068","2068","Private expenses for electronic communications","equity","","False","","Private kostnader til elektronisk kommunikasjon"
|
||||
"chart2069","2069","Miscellaneous other private expenses","equity","","False","","Diverse andre privatutgifter"
|
||||
"chart2070","2070","Advance tax","equity","","False","","Forskuddsskatt"
|
||||
"chart2072","2072","Supplemental prepayment/tax due","equity","","False","","Tilleggsforskudd/restskatt"
|
||||
"chart2075","2075","Private use of company car","equity","","False","","Privat bruk av næringsbil"
|
||||
"chart2077","2077","Premium for own health and accident insurance","equity","","False","","Premie til egen syke- og ulykkesforsikring"
|
||||
"chart2078","2078","Premium for supplementary national insurance for sickness benefits","equity","","False","","Premie til tilleggstrygd for sykepenger"
|
||||
"chart2080","2080","Uncovered loss","equity","","False","","Udekket tap"
|
||||
"chart2099","2099","Retained result","equity_unaffected","","False","","Udisponert resultat"
|
||||
"chart2100","2100","Pension liabilities","liability_current","","False","","Pensjonsforpliktelser"
|
||||
"chart2120","2120","Deferred tax, gross","liability_current","","False","","Utsatt skatt, brutto"
|
||||
"chart2129","2129","Deferred tax that can be offset","liability_current","","False","","Utlignbar utsatt skatt"
|
||||
"chart2160","2160","Unearned income","liability_current","","False","","Uopptjent inntekt"
|
||||
"chart2180","2180","Other provisions for liabilities and charges","liability_current","","False","","Andre avsetninger for forpliktelser"
|
||||
"chart2188","2188","Accured VAT","liability_current","","False","","Avsetning for skyldig merverdiavgift"
|
||||
"chart2200","2200","Convertible loans","liability_current","","False","","Konvertible lån"
|
||||
"chart2210","2210","Bond loans","liability_current","","False","","Obligasjonslån"
|
||||
"chart2220","2220","Liabilities to financial institutions","liability_current","","False","","Gjeld til kredittinstitusjoner"
|
||||
"chart2250","2250","Liabilities to employees","liability_current","","False","","Gjeld til ansatte"
|
||||
"chart2255","2255","Liabilities to owners","liability_current","","False","","Gjeld til eiere"
|
||||
"chart2260","2260","Liabilities to companies in the same group","liability_current","","False","","Gjeld til selskap i samme konsern"
|
||||
"chart2280","2280","Subscription by sleeping partner","liability_current","","False","","Stille interessentinnskudd"
|
||||
"chart2285","2285","Subordinated loan capital","liability_current","","False","","Ansvarlig lånekapital"
|
||||
"chart2290","2290","Liabilities to persons other than employees and owners","liability_current","","False","","Gjeld til andre personer enn ansatte og eiere"
|
||||
"chart2299","2299","Other long-term liabilities","liability_current","","False","","Annen langsiktig gjeld"
|
||||
"chart2300","2300","Convertible loans","liability_current","","False","","Konvertible lån"
|
||||
"chart2320","2320","Bond loans","liability_current","","False","","Obligasjonslån"
|
||||
"chart2330","2330","Derivatives","liability_current","","False","","Derivater"
|
||||
"chart2340","2340","Other foreign currency loans","liability_current","","False","","Andre valutalån"
|
||||
"chart2360","2360","Construction loans","liability_current","","False","","Byggelån"
|
||||
"chart2380","2380","Overdraft facilities","liability_current","","True","","Kassakreditt"
|
||||
"chart2390","2390","Other liabilities to financial institution","liability_current","","False","","Annen gjeld til kredittinstitusjon"
|
||||
"chart2400","2400","Trade creditors","liability_payable","","True","","Leverandørgjeld"
|
||||
"chart2460","2460","Trade creditors from group companies","liability_payable","","True","","Leverandørgjeld til selskap i samme konsern"
|
||||
"chart2500","2500","Tax payable, not offset","liability_current","","False","","Betalbar skatt, ikke fastsatt"
|
||||
"chart2510","2510","Tax payable, offset","liability_current","","False","","Betalbar skatt, fastsatt"
|
||||
"chart2540","2540","Corporate advance tax","liability_current","","False","","Forskuddsskatt upersonlig skattyter"
|
||||
"chart2599","2599","Other payable taxes","liability_current","","False","","Annen skyldig skatt"
|
||||
"chart2600","2600","Advance tax withholding","liability_current","","False","","Forskuddstrekk"
|
||||
"chart2610","2610","Attachment of earnings","liability_current","","False","","Utleggstrekk"
|
||||
"chart2620","2620","Deduction of support (child-support etc) payments","liability_current","","False","","Bidragstrekk"
|
||||
"chart2630","2630","National insurance deduction","liability_current","","False","","Trygdetrekk"
|
||||
"chart2640","2640","Insurance deduction","liability_current","","False","","Forsikringstrekk"
|
||||
"chart2650","2650","Trade union dues deduction","liability_current","","False","","Trukket fagforeningskontingent"
|
||||
"chart2690","2690","Other deductions","liability_current","","False","","Andre trekk"
|
||||
"chart2700","2700","Output VAT, high rate","liability_current","","False","","Utgående merverdiavgift, høy sats"
|
||||
"chart2701","2701","Output VAT, medium rate","liability_current","","False","","Utgående merverdiavgift, middels sats"
|
||||
"chart2702","2702","Output VAT, medium rate raw fish etc","liability_current","","False","","Utgående merverdiavgift, middels sats, råfisk mv"
|
||||
"chart2703","2703","Output VAT, low rate","liability_current","","False","","Utgående merverdiavgift, lav sats"
|
||||
"chart2704","2704","Output VAT, purchases of services from abroad, high rate","liability_current","","False","","Utgående merverdiavgift ved kjøp av tjenester fra utlandet, høy sats"
|
||||
"chart2705","2705","Output VAT - import of goods, high rate","liability_current","","False","","Utgående merverdiavgift - innførsel av varer, høy sats"
|
||||
"chart2706","2706","Output VAT - import of goods, medium rate","liability_current","","False","","Utgående merverdiavgift - innførsel av varer, middels sats"
|
||||
"chart2707","2707","Output VAT - domestic purchase of goods and services with reversed VAT liability, high rate","liability_current","","False","","Utgående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats"
|
||||
"chart2709","2709","Output VAT purchase of services from abroad, low rate","liability_current","","False","","Utgående merverdiavgift ved kjøp av tjenester fra utlandet, lav sats"
|
||||
"chart2710","2710","Input VAT, high rate","liability_current","","False","","Inngående merverdiavgift, høy sats"
|
||||
"chart2711","2711","Input VAT, medium rate","liability_current","","False","","Inngående merverdiavgift, middels sats"
|
||||
"chart2712","2712","Input VAT, medium rate, raw fish etc","liability_current","","False","","Inngående merverdiavgift, middels sats, råfisk mv"
|
||||
"chart2713","2713","Input VAT, low rate","liability_current","","False","","Inngående merverdiavgift, lav sats"
|
||||
"chart2714","2714","Input VAT, purchases of services from abroad, high rate","liability_current","","False","","Inngående merverdiavgift ved kjøp tjenester fra utlandet, høy sats"
|
||||
"chart2715","2715","Input VAT - import of goods, high rate","liability_current","","False","","Inngående merverdiavgift - innførsel av varer, høy sats"
|
||||
"chart2716","2716","Input VAT - import of goods, medium rate","liability_current","","False","","Inngående merverdiavgift - innførsel av varer, middels sats"
|
||||
"chart2717","2717","Input VAT - domestic purchase of goods and services with reversed VAT liability, high rate","liability_current","","False","","Inngående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats"
|
||||
"chart2718","2718","Input VAT purchase of services from abroad, low rate","liability_current","","False","","Inngående merverdiavgift ved kjøp av tjenester fra utlandet, lav sats"
|
||||
"chart2740","2740","Settlement account for VAT","liability_payable","","True","True","Oppgjørskonto merverdiavgift"
|
||||
"chart2770","2770","Unpaid employers national insurance contributions","liability_current","","False","","Skyldig arbeidsgiveravgift"
|
||||
"chart2771","2771","Paid employers national insurance contributions","liability_current","","False","","Betalt arbeidsgiveravgift"
|
||||
"chart2772","2772","Unpaid finance tax payroll","liability_current","","False","","Skyldig finansskatt av lønn"
|
||||
"chart2773","2773","Paid finance tax payroll","liability_current","","False","","Betalt finansskatt av lønn"
|
||||
"chart2780","2780","Accrued employers national insurance contributions on accrued wages and salaries","liability_current","","False","","Påløpt arbeidsgiveravgift påløpt lønn"
|
||||
"chart2781","2781","Accrued employers national insurance contributions on holiday pay","liability_current","","False","","Påløpt arbeidsgiveravgift ferielønn"
|
||||
"chart2782","2782","Accrued employers national insurance contributions on other remuneration","liability_current","","False","","Påløpt arbeidsgiveravgift andre honorarer"
|
||||
"chart2783","2783","Accrued finance tax on accrued wages and salaries","liability_current","","False","","Påløpt finansskatt påløpt lønn"
|
||||
"chart2784","2784","Accrued finance tax on accrued holiday pay","liability_current","","False","","Påløpt finansskatt ferielønn"
|
||||
"chart2785","2785","Accrued finance tax on other remuneration","liability_current","","False","","Påløpt finansskatt andre honorarer"
|
||||
"chart2790","2790","Other public duties payable","liability_current","","False","","Andre offentlige avgifter"
|
||||
"chart2800","2800","Provisions for dividends","liability_current","","False","","Avsatt utbytte"
|
||||
"chart2900","2900","Prepayments from customers","liability_current","","False","","Forskudd fra kunder"
|
||||
"chart2910","2910","Liabilities to employees","liability_current","","False","","Gjeld til ansatte"
|
||||
"chart2915","2915","Liabilities to owners","liability_current","","False","","Gjeld til eiere"
|
||||
"chart2920","2920","Liabilities to companies in the same group","liability_current","","False","","Gjeld til selskap i samme konsern"
|
||||
"chart2930","2930","Unpaid wages and salaries","liability_current","","False","","Skyldig lønn"
|
||||
"chart2940","2940","Unpaid holiday pay","liability_current","","False","","Skyldige feriepenger"
|
||||
"chart2945","2945","Paid holiday pay","liability_current","","False","","Utbetalte feriepenger"
|
||||
"chart2950","2950","Accrued interest","liability_current","","False","","Påløpt rente"
|
||||
"chart2960","2960","Other accrued expenses","liability_current","","False","","Annen påløpt kostnad"
|
||||
"chart2965","2965","Prepaid income","liability_current","","False","","Forskuddsbetalt inntekt"
|
||||
"chart2970","2970","Future guarantee provision","liability_current","","False","","Fremtidig garantiytelse"
|
||||
"chart2975","2975","Future service provision","liability_current","","False","","Fremtidig serviceytelse"
|
||||
"chart2980","2980","Provisions for board members fees","liability_current","","False","","Avsetning styrehonorar"
|
||||
"chart2982","2982","Provisions for auditors remuneration","liability_current","","False","","Avsetning revisjonshonorar"
|
||||
"chart2983","2983","Provisions for accountants fees","liability_current","","False","","Avsetning regnskapshonorar"
|
||||
"chart2989","2989","Other provisions for liabilities","liability_current","","False","","Avsetning for andre forpliktelser"
|
||||
"chart2990","2990","Liabilities to persons other than employees and owners","liability_current","","False","","Gjeld til andre personer enn ansatte og eiere"
|
||||
"chart2999","2999","Other current liabilities","liability_current","","False","","Annen kortsiktig gjeld"
|
||||
"chart3000","3000","Sales revenue, merchandise, subject to VAT, high rate","income","account.account_tag_operating","False","","Salgsinntekt handelsvarer, avgiftspliktig, høy sats"
|
||||
"chart3005","3005","Revenue trade goods, reversed VAT liability","income","","False","","Salgsinntekt handelsvarer, omvendt avgiftsplikt"
|
||||
"chart3009","3009","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3010","3010","Sales revenue, goods of own production, subject to VAT, high rate","income","account.account_tag_operating","False","","Salgsinntekt egentilvirkede varer, avgiftspliktig, høy sats"
|
||||
"chart3015","3015","Revenue self-produced goods, reversed VAT liability","income","","False","","Salgsinntekt egentilvirkede varer, omvendt avgiftsplikt"
|
||||
"chart3019","3019","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3020","3020","Sales revenue, services, subject to VAT, high rate","income","","False","","Salgsinntekt tjenester, avgiftspliktig, høy sats"
|
||||
"chart3025","3025","Revenue services, reversed VAT liability","income","","False","","Salgsinntekt tjenester, omvendt avgiftsplikt"
|
||||
"chart3029","3029","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3030","3030","Sales revenue, merchandise, subject to VAT, medium rate","income","","False","","Salgsinntekt handelsvarer, avgiftspliktig, middels sats"
|
||||
"chart3035","3035","Sales revenue,raw fish and other marine wild resources ,subject to VAT, medium rate","income","","False","","Salgsinntekt råfisk og andre marine viltlevende ressurser, avgiftspliktig, middels sats"
|
||||
"chart3039","3039","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3040","3040","Sales revenue, goods of own production, subject to VAT, medium rate","income","","False","","Salgsinntekt egentilvirkede varer, avgiftspliktig, middels sats"
|
||||
"chart3049","3049","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3050","3050","Sales revenue, services, subject to VAT, low rate","income","","False","","Salgsinntekt tjenester, avgiftspliktig, lav sats"
|
||||
"chart3059","3059","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3060","3060","Withdrawal of goods, subject to VAT, high rate","income","","False","","Uttak av varer, avgiftspliktig, høy sats"
|
||||
"chart3063","3063","Withdrawal of goods, subject to VAT, medium rate","income","","False","","Uttak av varer, avgiftspliktig, middels sats"
|
||||
"chart3070","3070","Withdrawal of services, subject to VAT, high rate","income","","False","","Uttak av tjenester, avgiftspliktig, høy sats"
|
||||
"chart3074","3074","Withdrawal of services, subject to VAT, low rate","income","","False","","Uttak av tjenester, avgiftspliktig, lav sats"
|
||||
"chart3081","3081","Cash discount, sales subject to VAT, high rate","income","","False","","Kontantrabatt, avgiftspliktig salg, høy sats"
|
||||
"chart3082","3082","Cash discount, sales subject to VAT, medium rate","income","","False","","Kontantrabatt, avgiftspliktig salg, middel sats"
|
||||
"chart3083","3083","Cash discount, sales subject to VAT, low rate","income","","False","","Kontantrabatt, avgiftspliktig salg, lav sats"
|
||||
"chart3084","3084","Quantity discount, sales subject to VAT, high rate","income","","False","","Kvantumsrabatt, avgiftspliktig salg, høy sats"
|
||||
"chart3085","3085","Quantity discount, sales subject to VAT, medium rate","income","","False","","Kvantumsrabatt, avgiftspliktig salg, middels sats"
|
||||
"chart3086","3086","Quantity discount, sales subject to VAT, low rate","income","","False","","Kvantumsrabatt, avgiftspliktig salg, lav sats"
|
||||
"chart3087","3087","Other reduction in sales revenue, sales subject to VAT, high rate","income","","False","","Annen salgsinntektsreduksjon, avgiftspliktig salg, høy sats"
|
||||
"chart3088","3088","Other reduction in sales revenue, sales subject to VAT, medium rate","income","","False","","Annen salgsinntektsreduksjon, avgiftspliktig salg, middels sats"
|
||||
"chart3089","3089","Other reduction in sales revenue, sales subject to VAT, low rate","income","","False","","Annen salgsinntektsreduksjon, avgiftspliktig salg, lav sats"
|
||||
"chart3090","3090","Re-invoicing of sales costs, high rate","income","","False","","Viderefakturering av omkostninger ved salg, høy sats"
|
||||
"chart3091","3091","Re-invoicing of sales costs, medium rate","income","","False","","Viderefakturering av omkostninger ved salg, middels sats"
|
||||
"chart3092","3092","Re-invoicing of sales costs, low rate","income","","False","","Viderefakturering av omkostninger ved salg, lav sats"
|
||||
"chart3100","3100","Revenue trade goods, domestic, duty free","income","account.account_tag_operating","False","","Salgsinntekt handelsvarer, innenlands, avgiftsfri"
|
||||
"chart3105","3105","Revenue trade goods, exportation, duty free","income","","False","","Salgsinntekt handelsvarer, utførsel, avgiftsfri"
|
||||
"chart3109","3109","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3110","3110","Revenue self-produced goods, domestic, duty free","income","account.account_tag_operating","False","","Salgsinntekt egentilvirkede varer, innenlands, avgiftsfri"
|
||||
"chart3115","3115","Revenue self-produced goods, exportation, duty free","income","","False","","Salgsinntekt egentilvirkede varer, utførsel, avgiftsfri"
|
||||
"chart3119","3119","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3120","3120","Revenue services, domestic, duty free","income","account.account_tag_operating","False","","Salgsinntekt tjenester, innenlands, avgiftsfri"
|
||||
"chart3125","3125","Revenue services, exportation, duty free","income","","False","","Salgsinntekt tjenester, utførsel, avgiftsfri"
|
||||
"chart3129","3129","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3160","3160","Withdrawal of goods, not subject to VAT","income","account.account_tag_operating","False","","Uttak av varer, avgiftsfritt"
|
||||
"chart3170","3170","Withdrawal of services, not subject to VAT","income","","False","","Uttak av tjenester, avgiftsfritt"
|
||||
"chart3181","3181","Cash discounts, domestic, sales not subject to VAT","income","","False","","Kontantrabatt, innenlands, avgiftsfritt"
|
||||
"chart3182","3182","Cash discounts, exportation, sales not subject to VAT","income","","False","","Kontantrabatt, utførsel, avgiftsfritt"
|
||||
"chart3185","3185","Quantity discounts, domestic, sales not subject to VAT","income","","False","","Kvantumsrabatt, innenlands, avgiftsfritt"
|
||||
"chart3186","3186","Quantity discounts, exportation, sales not subject to VAT","income","","False","","Kvantumsrabatt, utførsel, avgiftsfritt"
|
||||
"chart3188","3188","Other reductions in sales revenue, domestic, sales not subject to VAT","income","","False","","Annen salgsinntektsreduksjon, innenlands, avgiftsfritt"
|
||||
"chart3189","3189","Other reductions in sales revenue, exportation, sales not subject to VAT","income","","False","","Annen salgsinntektsreduksjon, utførsel, avgiftsfritt"
|
||||
"chart3190","3190","Re-invoicing of sales costs, domestic, not subject to VAT","income","","False","","Viderefakturering av omkostninger ved salg, innenlands, avgiftsfritt"
|
||||
"chart3191","3191","Re-invoicing of sales costs, exportation, sales not subject to VAT","income","","False","","Viderefakturering av omkostninger ved salg, utførsel, avgiftsfritt"
|
||||
"chart3200","3200","Sales revenue, merchandise, exempt from VAT","income","","False","","Salgsinntekt handelsvarer, unntatt avgiftsplikt"
|
||||
"chart3209","3209","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3210","3210","Sales revenue, goods of own production, exempt from VAT","income","","False","","Salgsinntekt egentilvirkede varer, unntatt avgiftsplikt"
|
||||
"chart3219","3219","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3220","3220","Sales revenue, services, exempt from VAT","income","","False","","Salgsinntekt tjenester, unntatt avgiftsplikt"
|
||||
"chart3229","3229","Earned income that has not been invoiced","income","","False","","Opptjent, ikke fakturert inntekt"
|
||||
"chart3260","3260","Withdrawal of goods, exempt from VAT","income","","False","","Uttak av varer, unntatt avgiftsplikt"
|
||||
"chart3281","3281","Cash discounts, exempt from VAT","income","","False","","Kontantrabatt, unntatt avgiftsplikt"
|
||||
"chart3285","3285","Quantity discounts, exempt from VAT","income","","False","","Kvantumsrabatt, unntatt avgiftsplikt"
|
||||
"chart3289","3289","Other reductions in sales revenue, exempt from VAT","income","","False","","Annen salgsinntektsreduksjon, unntatt avgiftsplikt"
|
||||
"chart3290","3290","Re-invoicing of sales costs, exempt from VAT","income","","False","","Viderefakturering av omkostninger ved salg, unntatt avgiftsplikt"
|
||||
"chart3300","3300","Special government fees and taxes on goods manufactured/sold","income","","False","","Spesiell offentlig avgift for tilvirkede/solgte varer"
|
||||
"chart3400","3400","Special public grant for manufactured/sold goods","income","","False","","Spesielt offentlig tilskudd for tilvirkede/solgte varer"
|
||||
"chart3440","3440","Special public grant for services","income","","False","","Spesielt offentlig tilskudd for tjeneste"
|
||||
"chart3500","3500","Guarantees","income","","False","","Garanti"
|
||||
"chart3510","3510","Service","income","","False","","Service"
|
||||
"chart3600","3600","Rental income from real property, exempt from VAT","income","","False","","Leieinntekt fast eiendom, unntatt avgiftsplikt"
|
||||
"chart3605","3605","Rental income from real property, subject to VAT","income","","False","","Leieinntekt fast eiendom, avgiftspliktig"
|
||||
"chart3609","3609","Earned rental income that has not been invoiced","income","","False","","Opptjent, ikke fakturert leieinntekt"
|
||||
"chart3610","3610","Rental income from other tangible fixed assets, subject to VAT","income","","False","","Leieinntekt andre varige driftsmidler, avgiftspliktig"
|
||||
"chart3615","3615","Rental income from other tangible fixed assets, not subject to VAT","income","","False","","Leieinntekt andre varige driftsmidler, avgiftsfri"
|
||||
"chart3619","3619","Earned rental income that has not been invoiced","income","","False","","Opptjent, ikke fakturert leieinntekt"
|
||||
"chart3620","3620","Other rental income","income","","False","","Annen leieinntekt"
|
||||
"chart3700","3700","Commission income, subject to VAT","income","","False","","Provisjonsinntekt, avgiftspliktig"
|
||||
"chart3705","3705","Commission income, not subject to VAT","income","","False","","Provisjonsinntekt, avgiftsfri"
|
||||
"chart3709","3709","Earned commission income that has not been invoiced","income","","False","","Opptjent, ikke fakturert provisjonsinntekt"
|
||||
"chart3710","3710","Commission income, exempt from VAT","income","","False","","Provisjonsinntekt, unntatt avgiftsplikt"
|
||||
"chart3850","3850","Change in value of investment properties","income","","False","","Verdiendringer investeringseiendommer"
|
||||
"chart3870","3870","Change in value of biological assets","income","","False","","Verdiendringer biologiske eiendeler"
|
||||
"chart3880","3880","Gains from selling intangible assets and fixed assets","income","","False","","Gevinst ved avgang av immaterielle eiendeler og varige driftsmidler"
|
||||
"chart3881","3881","Selling price of intangible assets and tangible fixed assets, sale subject to VAT","income","","False","","Salgssum immatr. eiendeler og varige driftsmidler, avgiftspliktig salg"
|
||||
"chart3882","3882","Selling price of intangible assets and tangible fixed assets, sale not subject to VAT","income","","False","","Salgssum immatr. eiendeler og varige driftsmidler, avgiftsfritt salg"
|
||||
"chart3883","3883","Selling price of intangible assets and tangible fixed assets, exempt from VAT","income","","False","","Salgssum immatr. eiendeler og varige driftsmidler, unntatt avgiftsplikt"
|
||||
"chart3889","3889","Contra account, book value of intangible assets and tangible fixed assets","income","","False","","Motkonto balanseverdi solgte immatr. eiendeler og varige driftsmidler"
|
||||
"chart3891","3891","Selling price of financial assets","income","","False","","Salgssum finansielle anleggsmidler"
|
||||
"chart3899","3899","Contra account, book value of financial assets","income","","False","","Motkonto balanseverdi finansielle anleggsmidler"
|
||||
"chart3900","3900","Other operational income","income","","False","","Annen driftsrelatert inntekt"
|
||||
"chart3971","3971","Adjustments VAT property","income","","False","","Justering merverdiavgift fast eiendom"
|
||||
"chart3972","3972","Adjustments VAT machines","income","","False","","Justering merverdiavgift maskiner"
|
||||
"chart4000","4000","Purchase of raw materials and semi-manufactures, high rate","expense","","False","","Innkjøp av råvarer og halvfabrikata, høy sats"
|
||||
"chart4030","4030","Purchase of raw materials and semi-manufactures, medium rate","expense","","False","","Innkjøp av råvarer og halvfabrikata, middels sats"
|
||||
"chart4035","4035","Purchase of raw materials and semi-manufactures, without VAT","expense","","False","","Innkjøp av råvarer og halvfabrikata, uten MVA"
|
||||
"chart4040","4040","Foreign purchase of raw materials and semi-manufactures, high rate","expense","","False","","Utenlandsk innkjøp av råvarer og halvfabrikata, høy sats"
|
||||
"chart4041","4041","Foreign purchase of raw materials and semi-manufactures, medium rate","expense","","False","","Utenlandsk innkjøp av råvarer og halvfabrikata, middels sats"
|
||||
"chart4042","4042","Foreign purchase of raw materials and semi-manufactures, not subject for VAT","expense","","False","","Utenlandsk innkjøp av råvarer og halvfabrikata, fritatt for avgift"
|
||||
"chart4060","4060","Freight, customs duty and forwarding","expense","","False","","Frakt, toll og spedisjon"
|
||||
"chart4071","4071","Cash discount raw materials and semi-manufactures, high rate","expense","","False","","Kontantrabatt, råvarer og halvfabrikata, høy sats"
|
||||
"chart4072","4072","Cash discount raw materials and semi-manufatures, medium rate","expense","","False","","Kontantrabatt, råvarer og halvfabrikata, middels sats"
|
||||
"chart4075","4075","Quantity discount raw materials and semi-manufactures, high rate","expense","","False","","Kvantumsrabatt, råvarer og halvfabrikata, høy sats"
|
||||
"chart4076","4076","Quantity discount raw materials and semi-manufactures, medium rate","expense","","False","","Kvantumsrabatt, råvarer og halvfabrikata, middels sats"
|
||||
"chart4078","4078","Other purchase price reduction, high rate","expense","","False","","Annen innkjøpsprisreduksjon, høy sats"
|
||||
"chart4079","4079","Other purchase price reduction, medium rate","expense","","False","","Annen innkjøpsprisreduksjon, middels sats"
|
||||
"chart4080","4080","Basis VAT import of goods, high rate","expense","","False","","Grunnlag MVA innførsel av varer, høy sats"
|
||||
"chart4081","4081","Basis VAT import of goods, high rate, contra account","expense","","False","","Grunnlag MVA innførsel av varer, høy sats, motkonto"
|
||||
"chart4082","4082","Basis VAT import of goods, medium rate","expense","","False","","Grunnlag MVA innførsel av varer, middels sats"
|
||||
"chart4083","4083","Basis VAT import of goods, medium rate, contra account","expense","","False","","Grunnlag MVA innførsel av varer, middels sats, motkonto"
|
||||
"chart4084","4084","Basis import of goods with zero rate","expense","","False","","Grunnlag innførsel av varer med null sats"
|
||||
"chart4085","4085","Basis import of goods with zero rate, contra account","expense","","False","","Grunnlag innførsel av varer med null sats, motkonto"
|
||||
"chart4086","4086","Domestic purchase of goods, reversed VAT liability","expense","","False","","Innenlands kjøp av varer, omvendt avgiftsplikt"
|
||||
"chart4087","4087","Domestic purchase of goods, reversed VAT liability, contra account","expense","","False","","Innenlands kjøp av varer, omvendt avgiftsplikt, motkonto"
|
||||
"chart4090","4090","Change in stock","expense","","False","","Beholdningsendring"
|
||||
"chart4100","4100","Purchases of work in progress, high rate","expense","","False","","Innkjøp varer under tilvirkning, høy sats"
|
||||
"chart4130","4130","Purchases of work in progress, medium rate","expense","","False","","Innkjøp varer under tilvirkning, middels sats"
|
||||
"chart4140","4140","Purchases of work in progress, without VAT","expense","","False","","Innkjøp av råvarer under tilvirkning, uten MVA"
|
||||
"chart4160","4160","Freight, customs duty and forwarding","expense","","False","","Frakt, toll og spedisjon"
|
||||
"chart4171","4171","Cash discount work in progress, high rate","expense","","False","","Kontantrabatt, varer under tilvirkning, høy sats"
|
||||
"chart4172","4172","Cash discount work in progress, medium rate","expense","","False","","Kontantrabatt, varer under tilvirkning, middels sats"
|
||||
"chart4175","4175","Quantity discount work in progress, high rate","expense","","False","","Kvantumsrabatt, varer under tilvirkning, høy sats"
|
||||
"chart4176","4176","Quantity discount work in progress, medium rate","expense","","False","","Kvantumsrabatt, varer under tilvirkning, middels sats"
|
||||
"chart4178","4178","Other purchase price reduction work in progress, high rate","expense","","False","","Annen innkjøpsprisreduksjon, varer under tilvirkning, høy sats"
|
||||
"chart4179","4179","Other purchase price reduction work in progress, medium rate","expense","","False","","Annen innkjøpsprisreduksjon, varer under tilvirkning, middels sats"
|
||||
"chart4190","4190","Change in stock","expense","","False","","Beholdningsendring"
|
||||
"chart4200","4200","Purchase of self-produced finished goods, high rate","expense","","False","","Innkjøp ferdig egentilvirkede varer, høy sats"
|
||||
"chart4230","4230","Purchase of self-produced finished goods, medium rate","expense","","False","","Innkjøp ferdig egentilvirkede varer, middels sats"
|
||||
"chart4240","4240","Purchase of self-produced finished goods, without VAT","expense","","False","","Innkjøp ferdig egentilvirkede varer, uten MVA"
|
||||
"chart4260","4260","Freight, customs duty and forwarding","expense","","False","","Frakt, toll og spedisjon"
|
||||
"chart4270","4270","Purchase price reduction self-produced finished goods, high rate","expense","","False","","Innkjøpsprisreduksjon, egentilvirkede varer, høy sats"
|
||||
"chart4271","4271","Purchase price reduction self-produced finished goods, medium rate","expense","","False","","Innkjøpsprisreduksjon, egentilvirkede varer, middels sats"
|
||||
"chart4290","4290","Change in stock","expense","","False","","Beholdningsendring"
|
||||
"chart4300","4300","Purchase of goods for resale, high rate","expense","","False","","Innkjøp av varer for videresalg, høy sats"
|
||||
"chart4330","4330","Purchase of goods for resale, medium rate","expense","","False","","Innkjøp av varer for videresalg, middels sats"
|
||||
"chart4335","4335","Purchase of goods for resale, without VAT","expense","","False","","Innkjøp av varer for videresalg, uten MVA"
|
||||
"chart4340","4340","Foreign purchase of goods for resale, high rate","expense","","False","","Utenlands innkjøp av varer for videresalg, høy sats"
|
||||
"chart4341","4341","Foreign purchase of goods for resale, medium rate","expense","","False","","Utenlands innkjøp av varer for videresalg, middels sats"
|
||||
"chart4342","4342","Foreign purchase of goods for resale, not subject for VAT","expense","","False","","Utenlands innkjøp av varer for videresalg, fritatt for avgift"
|
||||
"chart4350","4350","Losses","expense","","False","","Svinn og tap"
|
||||
"chart4360","4360","Freight, customs duty and forwarding","expense","","False","","Frakt, toll og spedisjon"
|
||||
"chart4371","4371","Cash discount goods for resale, high rate","expense","","False","","Kontantrabatt, varer for videresalg, høy sats"
|
||||
"chart4372","4372","Cash discount goods for resale, medium rate","expense","","False","","Kontantrabatt, varer for videresalg, middels sats"
|
||||
"chart4375","4375","Quantity discount goods for resale, high rate","expense","","False","","Kvantumsrabatt, varer for videresalg, høy sats"
|
||||
"chart4376","4376","Quantity discount goods for resale, medium rate","expense","","False","","Kvantumsrabatt, varer for videresalg, middels sats"
|
||||
"chart4378","4378","Other purchase price reduction, high rate","expense","","False","","Annen innkjøpsprisreduksjon, høy sats"
|
||||
"chart4379","4379","Other purchase price reduction, medium rate","expense","","False","","Annen innkjøpsprisreduksjon, middels sats"
|
||||
"chart4380","4380","Basis VAT import of goods, high rate","expense","","False","","Grunnlag MVA innførsel av varer, høy sats"
|
||||
"chart4381","4381","Basis VAT import of goods, high rate, contra account","expense","","False","","Grunnlag MVA innførsel av varer, høy sats, motkonto"
|
||||
"chart4382","4382","Basis VAT import of goods, medium rate","expense","","False","","Grunnlag MVA innførsel av varer, middels sats"
|
||||
"chart4383","4383","Basis VAT import of goods, medium rate, contra account","expense","","False","","Grunnlag MVA innførsel av varer, middels sats, motkonto"
|
||||
"chart4384","4384","Basis import of goods with zero rate","expense","","False","","Grunnlag innførsel av varer med nullsats"
|
||||
"chart4385","4385","Basis import of goods with zero rate, contra account","expense","","False","","Grunnlag innførsel av varer med nullsats, motkonto"
|
||||
"chart4386","4386","Domestic purchase of goods, reversed VAT liability","expense","","False","","Innenlands kjøp av varer, omvendt avgiftsplikt"
|
||||
"chart4387","4387","Domestic purchase of goods, reversed VAT liability, contra account","expense","","False","","Innenlands kjøp av varer, omvendt avgiftsplikt, motkonto"
|
||||
"chart4390","4390","Change in stock","expense","","False","","Beholdningsendring"
|
||||
"chart4500","4500","External services and subcontracts","expense","","False","","Fremmedytelse og underentreprise"
|
||||
"chart4550","4550","External services and subcontracts, reportable","expense","","False","","Fremmedytelse og underentreprise, opplysningspliktig"
|
||||
"chart4590","4590","Change in stock","expense","","False","","Beholdningsendring"
|
||||
"chart4600","4600","Packing materials","expense","","False","","Emballasjematerialer"
|
||||
"chart4690","4690","Change in stock","expense","","False","","Beholdningsendring"
|
||||
"chart4900","4900","Other accruals","expense","","False","","Annen periodisering"
|
||||
"chart4990","4990","Change in stock, fixed assets of own production","expense","","False","","Beholdningsendring, egentilvirkede anleggsmidler"
|
||||
"chart5000","5000","Wages and salaries to employees","expense","","False","","Lønn til ansatte"
|
||||
"chart5005","5005","Contractual remuneration","expense","","False","","Avtalte tariffgodtgjørelser"
|
||||
"chart5090","5090","Accrued, unpaid wages and salaries","expense","","False","","Påløpt, ikke utbetalt lønn"
|
||||
"chart5092","5092","Holiday pay","expense","","False","","Feriepenger"
|
||||
"chart5099","5099","Other pay items","expense","","False","","Andre lønnsposteringer"
|
||||
"chart5200","5200","Company car","expense","","False","","Fri bil"
|
||||
"chart5210","5210","Company-paid telephone","expense","","False","","Fri telefon"
|
||||
"chart5220","5220","Company-paid newspaper","expense","","False","","Fri avis"
|
||||
"chart5230","5230","Free board","expense","","False","","Fri kost"
|
||||
"chart5235","5235","Free accommodation","expense","","False","","Fri losji"
|
||||
"chart5236","5236","Free housing","expense","","False","","Fri bolig"
|
||||
"chart5240","5240","Interest rate benefit","expense","","False","","Rentefordel"
|
||||
"chart5250","5250","Group life insurance","expense","","False","","Gruppelivsforsikring"
|
||||
"chart5252","5252","Accident insurance","expense","","False","","Ulykkesforsikring"
|
||||
"chart5253","5253","Personal consequential loss insurance","expense","","False","","Personavbruddsforsikring"
|
||||
"chart5254","5254","Occupational injuries insurance, taxable portion","expense","","False","","Yrkesskadeforsikring, skattepliktig del"
|
||||
"chart5255","5255","Contributions and premiums to pension schemes, subject to national insurance contributions","expense","","False","","Tilskudd og premie til pensjonsordning, arbeidsgiveravgiftspliktig"
|
||||
"chart5280","5280","Other benefits of employment","expense","","False","","Annen fordel i arbeidsforhold"
|
||||
"chart5290","5290","Contra account for group 52","expense","","False","","Motkonto for gruppe 52"
|
||||
"chart5330","5330","Remuneration to members of the board","expense","","False","","Godtgjørelse til styremedlemmer"
|
||||
"chart5335","5335","Remuneration to members of the corporate assembly","expense","","False","","Godtgjørelse til medlemmer av bedriftsforsamlingen"
|
||||
"chart5390","5390","Other reportable remuneration","expense","","False","","Annen opplysningspliktig godtgjørelse"
|
||||
"chart5400","5400","Employers national insurance contributions","expense","","False","","Arbeidsgiveravgift"
|
||||
"chart5404","5404","Accured employers national insurance contributions accrued wages and salaries","expense","","False","","Påløpt arbeidsgiveravgift påløpt lønn"
|
||||
"chart5405","5405","Employers national insurance contributions on accrued holiday pay","expense","","False","","Arbeidsgiveravgift av påløpte feriepenger"
|
||||
"chart5406","5406","Accrued employers national insurance contributions on accrued other fees","expense","","False","","Påløpt arbeidsgiveravgift av påløpte andre honorarer"
|
||||
"chart5420","5420","Reportable pension costs expenced, not insured","expense","","False","","Innberetningspliktig pensjonskostnad utbetalt over drift"
|
||||
"chart5430","5430","Finance tax on wages and salaries","expense","","False","","Finansskatt av lønn"
|
||||
"chart5431","5431","Finance tax on accrued holiday pay","expense","","False","","Finansskatt av påløpte feriepenger"
|
||||
"chart5434","5434","Accrued finance tax on accrued wages and salaries","expense","","False","","Påløpt finansskatt påløpt lønn"
|
||||
"chart5435","5435","Accrued finance tax on accrued holiday pay","expense","","False","","Påløpt finansskatt påløpte feriepenger"
|
||||
"chart5436","5436","Accrued finance tax on accrued other fees","expense","","False","","Påløpt finansskatt påløpte andre honorarer"
|
||||
"chart5500","5500","Other expense allowances","expense","","False","","Annen kostnadsgodtgjørelse"
|
||||
"chart5600","5600","Labour remuneration to owners of general partnership companies","expense","","False","","Arbeidsgodtgjørelse til eiere i DLS"
|
||||
"chart5700","5700","Apprentice grant","expense","","False","","Lærlingtilskudd"
|
||||
"chart5750","5750","Other wage subsidies","expense","","False","","Annet lønnstilskudd"
|
||||
"chart5800","5800","Reimbursement of sickness benefits","expense","","False","","Refusjon av sykepenger"
|
||||
"chart5820","5820","Reimbursement of national insurance contributions","expense","","False","","Refusjon av arbeidsgiveravgift"
|
||||
"chart5830","5830","Refund, labour market schemes","expense","","False","","Refusjon arbeidsmarkedstiltak"
|
||||
"chart5890","5890","Other refunds","expense","","False","","Annen refusjon"
|
||||
"chart5899","5899","Contra account for group 58","expense","","False","","Motkonto for gruppe 58"
|
||||
"chart5900","5900","Gifts to employees, deductible","expense","","False","","Gaver til ansatte, fradragsberettiget"
|
||||
"chart5905","5905","Gifts to employees, non-deductible","expense","","False","","Gaver til ansatte, ikke fradragsberettiget"
|
||||
"chart5910","5910","Canteen costs","expense","","False","","Kantinekostnad"
|
||||
"chart5915","5915","Overtime meals","expense","","False","","Overtidsmat"
|
||||
"chart5919","5919","Deduction for canteen costs, employees","expense","","False","","Trekk kantinekostnader ansatte"
|
||||
"chart5920","5920","Occupational injury insurance","expense","","False","","Yrkesskadeforsikring"
|
||||
"chart5930","5930","Other insurance not subject to national insurance contributions","expense","","False","","Annen ikke arbeidsgiveravgiftspliktig forsikring"
|
||||
"chart5941","5941","LO/NHO scheme (O&U + severance pay)","expense","","False","","LO/NHO-ordningen (O&U + sluttvederlag)"
|
||||
"chart5942","5942","LO/NHO scheme (AFP)","expense","","False","","LO/NHO-ordningen (AFP)"
|
||||
"chart5943","5943","Insured pensions, with social security taxes","expense","","False","","Pensjonsforsikring, arbeidsgiveravgiftspliktig"
|
||||
"chart5944","5944","Insured pensions, without social security taxes","expense","","False","","Pensjonsforsikring, ikke arbeidsgiveravgiftspliktig"
|
||||
"chart5950","5950","Mandatory Occupational Pension (OTP)","expense","","False","","Obligatorisk tjenestepensjon (OTP)"
|
||||
"chart5990","5990","Other personnel costs","expense","","False","","Annen personalkostnad"
|
||||
"chart5999","5999","Contra account for group 59","expense","","False","","Motkonto for gruppe 59"
|
||||
"chart6000","6000","Depreciation of buildings and other real property","expense_depreciation","","False","","Avskrivning på bygninger og annen fast eiendom"
|
||||
"chart6005","6005","Depreciation of capitalized expenses, leased assets","expense_depreciation","","False","","Avskrivning på påkostninger, leid driftsmiddel"
|
||||
"chart6010","6010","Depreciation of means of transport","expense_depreciation","","False","","Avskrivning på transportmidler"
|
||||
"chart6015","6015","Depreciation of machinery","expense_depreciation","","False","","Avskrivning på maskiner"
|
||||
"chart6017","6017","Depreciation of fixtures and fittings","expense_depreciation","","False","","Avskrivning på inventar"
|
||||
"chart6020","6020","Depreciation of acquired goodwill","expense_depreciation","","False","","Avskrivning på ervervet goodwill"
|
||||
"chart6029","6029","Depreciation of other intangible assets","expense_depreciation","","False","","Avskrivning på andre immaterielle eiendeler"
|
||||
"chart6030","6030","Depreciation other","expense_depreciation","","False","","Avskrivning annet"
|
||||
"chart6050","6050","Write-down on tangible fixed assets","expense","","False","","Nedskrivning av varige driftsmidler"
|
||||
"chart6055","6055","Write-down on intangible assets","expense","","False","","Nedskrivning av immaterielle eiendeler"
|
||||
"chart6059","6059","Reversal of write-down on tangible fixed assets and intangible assets","expense","","False","","Reversering av nedskrivning varige driftsmidler og immaterielle eiendeler"
|
||||
"chart6060","6060","Write-down other","expense","","False","","Nedskrivning annet"
|
||||
"chart6061","6061","Reversal of write-down other","expense","","False","","Reversering nedskrivning annet"
|
||||
"chart6100","6100","Freight, transport costs and insurance for shipment of goods","expense","","False","","Frakt, transportkostnad og forsikring ved vareforsendelse"
|
||||
"chart6110","6110","Customs duty and forwarding cost for shipment of goods","expense","","False","","Toll og spedisjonskostnad ved vareforsendelse"
|
||||
"chart6190","6190","Other freight and transport cost related to sales","expense","","False","","Annen frakt- og transportkostnad ved salg"
|
||||
"chart6200","6200","Electricity","expense","","False","","Elektrisitet"
|
||||
"chart6210","6210","Gas","expense","","False","","Gass"
|
||||
"chart6220","6220","Heating oil","expense","","False","","Fyringsolje"
|
||||
"chart6230","6230","Coal, coke","expense","","False","","Kull, koks"
|
||||
"chart6240","6240","Firewood","expense","","False","","Ved"
|
||||
"chart6250","6250","Petrol, diesel fuel","expense","","False","","Bensin, dieselolje"
|
||||
"chart6260","6260","Water","expense","","False","","Vann"
|
||||
"chart6290","6290","Other fuel","expense","","False","","Annet brensel"
|
||||
"chart6300","6300","Rent, premises","expense","","False","","Leie lokale"
|
||||
"chart6320","6320","Waste disposal, water, sewage etc.","expense","","False","","Renovasjon, vann, avløp o.l."
|
||||
"chart6340","6340","Lighting","expense","","False","","Lys"
|
||||
"chart6345","6345","Heating","expense","","False","","Varme"
|
||||
"chart6360","6360","Cleaning","expense","","False","","Renhold"
|
||||
"chart6391","6391","Joint/administrative cost, shopping centre merchants association","expense","","False","","Felles-/administrasjonskostnad senterforening"
|
||||
"chart6399","6399","Other costs related to premises","expense","","False","","Annen kostnad lokaler"
|
||||
"chart6400","6400","Rental of machinery","expense","","False","","Leie maskiner"
|
||||
"chart6410","6410","Rental of fixtures and fittings","expense","","False","","Leie inventar"
|
||||
"chart6420","6420","Rental of computer systems","expense","","False","","Leie datasystemer"
|
||||
"chart6430","6430","Rental of other office machines","expense","","False","","Leie andre kontormaskiner"
|
||||
"chart6440","6440","Rental of means of transport","expense","","False","","Leie transportmidler"
|
||||
"chart6490","6490","Other rental costs","expense","","False","","Annen leiekostnad"
|
||||
"chart6500","6500","Motorised tools","expense","","False","","Motordrevet verktøy"
|
||||
"chart6510","6510","Hand tools","expense","","False","","Håndverktøy"
|
||||
"chart6520","6520","Auxiliary tools","expense","","False","","Hjelpeverktøy"
|
||||
"chart6530","6530","Special tools","expense","","False","","Spesialverktøy"
|
||||
"chart6540","6540","Fixtures and fittings","expense","","False","","Inventar"
|
||||
"chart6551","6551","Computer equipment","expense","","False","","Datautstyr"
|
||||
"chart6552","6552","Software, procurement","expense","","False","","Programvare anskaffelse"
|
||||
"chart6553","6553","Software, annual maintenance","expense","","False","","Programvare årlig vedlikehold"
|
||||
"chart6560","6560","Supplies","expense","","False","","Rekvisita"
|
||||
"chart6570","6570","Work clothing, reportable","expense","","False","","Arbeidsklær, opplysningspliktig"
|
||||
"chart6571","6571","Work clothing, non-reportable","expense","","False","","Arbeidsklær, ikke opplysningspliktig"
|
||||
"chart6575","6575","Protective gear","expense","","False","","Verneutstyr"
|
||||
"chart6590","6590","Other operating materials","expense","","False","","Annet driftsmateriale"
|
||||
"chart6600","6600","Repair and maintenance of buildings","expense","","False","","Reparasjon og vedlikehold bygninger"
|
||||
"chart6620","6620","Repair and maintenance of equipment","expense","","False","","Reparasjon og vedlikehold utstyr"
|
||||
"chart6690","6690","Other repair and maintenance","expense","","False","","Reparasjon og vedlikehold annet"
|
||||
"chart6700","6700","Auditors remuneration","expense","","False","","Revisjonshonorar"
|
||||
"chart6702","6702","Auditors remuneration for other services","expense","","False","","Honorar annen bistand fra revisor"
|
||||
"chart6705","6705","Accountants fees","expense","","False","","Regnskapshonorar"
|
||||
"chart6706","6706","Fees for other services from accountants","expense","","False","","Honorarer annen bistand fra regnskapsfører"
|
||||
"chart6720","6720","Fees for other financial advising","expense","","False","","Honorar for annen økonomisk rådgivning"
|
||||
"chart6725","6725","Fees for legal services, deductible","expense","","False","","Honorar for juridisk bistand, fradragsberettiget"
|
||||
"chart6726","6726","Fees for legal services, non-deductible","expense","","False","","Honorar for juridisk bistand, ikke fradragsberettiget"
|
||||
"chart6750","6750","Fees for computer services","expense","","False","","Honorar for databistand"
|
||||
"chart6790","6790","Other external services, reportable","expense","","False","","Annen fremmed tjeneste, opplysningspliktig"
|
||||
"chart6795","6795","Other external services, non-reportable","expense","","False","","Annen fremmed tjeneste, ikke opplysningspliktig"
|
||||
"chart6800","6800","Office supplies","expense","","False","","Kontorrekvisita"
|
||||
"chart6820","6820","Printed matter","expense","","False","","Trykksak"
|
||||
"chart6840","6840","Newspapers, journals/periodicals, books etc.","expense","","False","","Aviser, tidsskrifter, bøker o.l."
|
||||
"chart6860","6860","Meetings, seminars/courses, refresher courses etc.","expense","","False","","Møte, kurs, oppdatering o.l."
|
||||
"chart6890","6890","Other office costs","expense","","False","","Annen kontorkostnad"
|
||||
"chart6900","6900","Telephone","expense","","False","","Telefon"
|
||||
"chart6903","6903","Mobile telephone","expense","","False","","Mobiltelefon"
|
||||
"chart6907","6907","Data communication","expense","","False","","Datakommunikasjon"
|
||||
"chart6909","6909","Other telecommunication","expense","","False","","Annen telekommunikasjon"
|
||||
"chart6940","6940","Postage","expense","","False","","Porto"
|
||||
"chart7000","7000","Fuel, means of transport 1","expense","","False","","Drivstoff transportmiddel 1"
|
||||
"chart7020","7020","Maintenance, means of transport 1","expense","","False","","Vedlikehold transportmiddel 1"
|
||||
"chart7040","7040","Insurance, means of transport 1","expense","","False","","Forsikring transportmiddel 1"
|
||||
"chart7090","7090","Other costs, means of transport 1","expense","","False","","Annen kostnad transportmiddel 1"
|
||||
"chart7100","7100","Car allowance, reportable","expense","","False","","Bilgodtgjørelse, opplysningspliktig"
|
||||
"chart7130","7130","Travel expenses, reportable","expense","","False","","Reisekostnad, opplysningspliktig"
|
||||
"chart7140","7140","Travel expenses, non-reportable","expense","","False","","Reisekostnad, ikke opplysningspliktig"
|
||||
"chart7150","7150","Subsistence expenses, reportable","expense","","False","","Diettkostnad, opplysningspliktig"
|
||||
"chart7160","7160","Subsistence expenses, non-reportable","expense","","False","","Diettkostnad, ikke opplysningspliktig"
|
||||
"chart7190","7190","Tool allowance","expense","","False","","Verktøygodtgjørelse"
|
||||
"chart7195","7195","Work clothing allowance","expense","","False","","Arbeidstøygodtgjørelse"
|
||||
"chart7199","7199","Other expense allowance","expense","","False","","Annen kostnadsgodtgjørelse"
|
||||
"chart7200","7200","Commission charges, reportable","expense","","False","","Provisjonskostnad, opplysningspliktig"
|
||||
"chart7210","7210","Commission charges, non-reportable","expense","","False","","Provisjonskostnad, ikke opplysningspliktig"
|
||||
"chart7300","7300","Selling costs","expense","","False","","Salgskostnad"
|
||||
"chart7320","7320","Advertisements","expense","","False","","Reklameannonser"
|
||||
"chart7322","7322","Advertising supplements/catalogues etc.","expense","","False","","Reklameavis/-katalog mv."
|
||||
"chart7323","7323","Advertising articles","expense","","False","","Reklameartikler"
|
||||
"chart7329","7329","Other advertising costs","expense","","False","","Annen reklamekostnad"
|
||||
"chart7350","7350","Entertainment expenses, deductible","expense","","False","","Representasjon, fradragsberettiget"
|
||||
"chart7360","7360","Entertainment expenses, non-deductible","expense","","False","","Representasjon, ikke fradragsberettiget"
|
||||
"chart7390","7390","Other selling costs, deductible","expense","","False","","Annen salgskostnad, fradragsberettiget"
|
||||
"chart7395","7395","Other selling costs, non-deductible","expense","","False","","Annen salgskostnad, ikke fradragsberettiget"
|
||||
"chart7400","7400","Membership dues, deductible","expense","","False","","Kontingent, fradragsberettiget"
|
||||
"chart7410","7410","Membership dues, non-deductible","expense","","False","","Kontingent, ikke fradragsberettiget"
|
||||
"chart7420","7420","Gifts, deductible","expense","","False","","Gave, fradragsberettiget"
|
||||
"chart7430","7430","Gifts, non-deductible","expense","","False","","Gave, ikke fradragsberettiget"
|
||||
"chart7500","7500","Insurance premiums","expense","","False","","Forsikringspremie"
|
||||
"chart7530","7530","Voluntary supplemental national insurance for self-employed","expense","","False","","Frivillig tilleggstrygd for næringsdrivende"
|
||||
"chart7550","7550","Guarantee costs","expense","","False","","Garantikostnad"
|
||||
"chart7560","7560","Service costs","expense","","False","","Servicekostnad"
|
||||
"chart7600","7600","Licence fees","expense","","False","","Lisensavgift"
|
||||
"chart7605","7605","Royalties","expense","","False","","Royalties"
|
||||
"chart7610","7610","Patent costs for own patent","expense","","False","","Patentkostnad ved egen patent"
|
||||
"chart7620","7620","Cost related to trademarks etc.","expense","","False","","Kostnad ved varemerke o.l."
|
||||
"chart7630","7630","Inspection-, testing- and stamp duty fees","expense","","False","","Kontroll-, prøve- og stempelavgifter"
|
||||
"chart7710","7710","Board meetings","expense","","False","","Styremøter"
|
||||
"chart7715","7715","Corporate assembly meetings","expense","","False","","Bedriftsforsamlingsmøter"
|
||||
"chart7720","7720","General meeting","expense","","False","","Generalforsamling"
|
||||
"chart7730","7730","Cost of own shares (treasury stock)","expense","","False","","Kostnad ved egne aksjer"
|
||||
"chart7740","7740","Rounding","expense","","False","","Øresavrunding"
|
||||
"chart7750","7750","Property tax and ground rent","expense","","False","","Eiendoms- og festeavgift"
|
||||
"chart7770","7770","Bank charges and card fees","expense","","False","","Bank- og kortgebyr"
|
||||
"chart7775","7775","Credit card commissions","expense","","False","","Kredittkortprovisjoner"
|
||||
"chart7780","7780","Basis VAT import of goods, high rate","expense","","False","","Grunnlag MVA innførsel av varer, høy sats"
|
||||
"chart7781","7781","Basis VAT import of goods, high rate, contra account","expense","","False","","Grunnlag MVA innførsel av varer, høy sats, motkonto"
|
||||
"chart7782","7782","Basis VAT import of goods, medium rate","expense","","False","","Grunnlag MVA innførsel av varer, middels sats"
|
||||
"chart7783","7783","Basis VAT import of goods, medium rate, contra account","expense","","False","","Grunnlag MVA innførsel av varer, middels sats, motkonto"
|
||||
"chart7784","7784","Basis import of goods with zero rate","expense","","False","","Grunnlag innførsel av varer med null sats"
|
||||
"chart7785","7785","Basis import of goods with zero rate, contra account","expense","","False","","Grunnlag innførsel av varer med null sats, motkonto"
|
||||
"chart7786","7786","Basis outgoing VAT purchase of services from abroad","expense","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet"
|
||||
"chart7787","7787","Basis outgoing VAT purchase of services from abroad, contra account","expense","","False","","Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto"
|
||||
"chart7788","7788","Domestic purchase of goods and services, reversed VAT liability","expense","","False","","Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt"
|
||||
"chart7789","7789","Domestic purchase of goods and services, reversed VAT liability, contra account","expense","","False","","Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt, motkonto"
|
||||
"chart7798","7798","Other expenses, deductible","expense","","False","","Annen kostnad, fradragsberettiget"
|
||||
"chart7799","7799","Other expenses, non-deductible","expense","","False","","Annen kostnad, ikke fradragsberettiget"
|
||||
"chart7820","7820","Income on bad debts previously written off, taxable","expense","","False","","Innkommet på tidligere nedskrevne fordringer, skattepliktig"
|
||||
"chart7825","7825","Income on bad debts previously written off, non-taxable","expense","","False","","Innkommet på tidligere nedskrevne fordringer, ikke skattepliktig"
|
||||
"chart7830","7830","Bad debts, deductible","expense","","False","","Tap på fordringer, fradragsberettiget"
|
||||
"chart7835","7835","Bad debts, non-deductible","expense","","False","","Tap på fordringer, ikke fradragsberettiget"
|
||||
"chart7839","7839","Change in provision for expected loss","expense","","False","","Endring i avsetning for forventet tap"
|
||||
"chart7860","7860","Losses on contracts","expense","","False","","Tap på kontrakter"
|
||||
"chart7880","7880","Losses on sale fixed assets","expense","","False","","Tap ved avgang anleggsmidler"
|
||||
"chart7881","7881","Selling price, intangible assets and tangible fixed assets, sale subject to VAT","expense","","False","","Salgssum immatr. eiendeler og varige driftsmidler, avgiftspliktig salg"
|
||||
"chart7882","7882","Selling price, intangible assets and tangible fixed assets, sale not subject to VAT","expense","","False","","Salgssum immatr. eiendeler og varige driftsmidler, avgiftsfritt salg"
|
||||
"chart7883","7883","Selling price of intangible assets and tangible fixed assets, exempt from VAT","expense","","False","","Salgssum immatr. eiendeler og varige driftsmidler, unntatt avgiftsplikt"
|
||||
"chart7889","7889","Contra account, book value of sold intangible assets and tangible fixed assets","expense","","False","","Motkonto, balanseverdi solgte immatr. eiendeler og varige driftsmidler"
|
||||
"chart7891","7891","Selling price of financial assets","expense","","False","","Salgssum finansielle anleggsmidler"
|
||||
"chart7899","7899","Contra account, book value of sold financial assets","expense","","False","","Motkonto balanseført verdi solgte finansielle driftsmidler"
|
||||
"chart7971","7971","Ajustment VAT property","expense","","False","","Justering inngående merverdiavgift fast eiendom"
|
||||
"chart7972","7972","Ajustment VAT machinery, fixtures and fittings etc","expense","","False","","Justering inngående merverdiavgift maskiner, inventar mv"
|
||||
"chart7980","7980","Reversal ingoing VAT","expense","","False","","Tilbakeføring av inngående merverdiavgift"
|
||||
"chart8000","8000","Dividends from Norwegian subsidiaries","expense","","False","","Aksjeutbytte fra norsk datterselskap"
|
||||
"chart8003","8003","Dividends from foreign subsidiaries, included in the exemption model","expense","","False","","Aksjeutbytte fra utenlandsk datterselskap, innenfor fritaksmetoden"
|
||||
"chart8004","8004","Dividends from foreign subsidiaries, not included in the exemption model","expense","","False","","Aksjeutbytte fra utenlandsk datterselskap, utenfor fritaksmetoden"
|
||||
"chart8005","8005","Share of income from subsidiaries according to the equity method","expense","","False","","Resultatandel fra datterselskap etter egenkapitalmetoden"
|
||||
"chart8007","8007","Gain/loss on the disposal of shares/units in subsidiaries, included in the exemption model","expense","","False","","Gevinst/tap ved realisasjon av aksjer/andeler i datterselskap, innenfor fritaksmetoden"
|
||||
"chart8008","8008","Gain/loss on the disposal of shares/units in subsidiaries, not included in the exemption model","expense","","False","","Gevinst/tap ved realisasjon av aksjer/andeler i datterselskap, utenfor fritaksmetoden"
|
||||
"chart8010","8010","Dividends from Norwegian group companies","expense","","False","","Aksjeutbytte fra norsk foretak i samme konsern"
|
||||
"chart8013","8013","Dividends from foreign group companies, included in the exemption model","expense","","False","","Aksjeutbytte fra utenlandsk foretak i samme konsern, innenfor fritaksmetoden"
|
||||
"chart8014","8014","Dividends from foreign group companies, not included in the exemption model","expense","","False","","Aksjeutbytte fra utenlandsk foretak i samme konsern, utenfor fritaksmetoden"
|
||||
"chart8017","8017","Gain/loss on disposal of shares/units in group companies, included in the exemption model","expense","","False","","Gevinst/tap ved realisasjon av aksjer/andeler i foretak i samme konsern, innenfor fritaksmodellen"
|
||||
"chart8018","8018","Gain/loss on disposal of shares/units in group companies, not included in the exemption model","expense","","False","","Gevinst/tap ved realisasjon av aksjer/andeler i foretak i samme konsern, utenfor fritaksmetoden"
|
||||
"chart8020","8020","Dividends from Norwegian associated companies","expense","","False","","Aksjeutbytte fra norsk tilknyttet selskap"
|
||||
"chart8023","8023","Dividends from foreign associated companies, included in the exemption model","expense","","False","","Aksjeutbytte fra utenlandsk tilknyttet selskap, innenfor fritaksmetoden"
|
||||
"chart8024","8024","Dividends from foreign associated companies, not included in the exemption model","expense","","False","","Aksjeutbytte fra utenlandsk tilknyttet selskap, utenfor fritaksmetoden"
|
||||
"chart8025","8025","Share of income from associated companies according to the equity method","expense","","False","","Resultatandel fra tilknyttet selskap etter egenkapitalmetoden"
|
||||
"chart8027","8027","Gain/loss on disposal of shares/units in associated companies, included in the exemption model","expense","","False","","Gevinst/tap ved realisasjon av aksjer/andeler i tilknyttet selskap, innenfor fritaksmetoden"
|
||||
"chart8028","8028","Gain/loss on disposal of shares/units in associated companies, not included in the exemption model","expense","","False","","Gevinst/tap ved realisasjon av aksjer/andeler i tilknyttet selskap, utenfor fritaksmetoden"
|
||||
"chart8030","8030","Interest income from group companies","expense","","False","","Renteinntekt fra foretak i samme konsern"
|
||||
"chart8040","8040","Interest income, tax-exempt","expense","","False","","Renteinntekt, skattefri"
|
||||
"chart8050","8050","Interest income from bank deposits","expense","","False","","Renteinntekt bankinnskudd"
|
||||
"chart8055","8055","Interest income from trade debtors","expense","","False","","Renteinntekt kundefordringer"
|
||||
"chart8059","8059","Other interest income","expense","","False","","Annen renteinntekt"
|
||||
"chart8060","8060","Foreign exchange gains (agio)","expense","","False","","Valutagevinst (agio)"
|
||||
"chart8070","8070","Dividends from Norwegian companies with tax credit","expense","account.account_tag_financing","False","","Aksjeutbytte fra norsk foretak"
|
||||
"chart8073","8073","Dividends from foreign companies, included in the exemption model","expense","account.account_tag_financing","False","","Aksjeutbytte fra utenlandsk foretak, innenfor fritaksmetoden"
|
||||
"chart8074","8074","Dividends from foreign companies, not included in the exemption model","expense","account.account_tag_financing","False","","Aksjeutbytte fra utenlandsk foretak, utenfor fritaksmetoden"
|
||||
"chart8077","8077","Gain on disposal of other shares/units, included in the exemption model","expense","","False","","Gevinst ved realisasjon av andre aksjer/andeler, innenfor fritaksmetoden"
|
||||
"chart8078","8078","Gain on disposal of other shares/units, not included in the exemption model","expense","","False","","Gevinst ved realisasjon av andre aksjer/andeler, utenfor fritaksmetoden"
|
||||
"chart8079","8079","Other financial income","expense","account.account_tag_financing","False","","Annen finansinntekt"
|
||||
"chart8080","8080","Increase in value of financial instruments valued at fair value, unrealised","expense","account.account_tag_financing","False","","Verdiøkning av finansielle instrumenter vurdert til virkelig verdi, urealisert"
|
||||
"chart8082","8082","Increase in value of financial instruments valued at fair value, realised","expense","account.account_tag_financing","False","","Verdiøkning av finansielle instrumenter vurdert til virkelig verdi realisert"
|
||||
"chart8090","8090","Income from other investments","expense","","False","","Inntekt på andre investeringer"
|
||||
"chart8100","8100","Reduction in value of financial instruments valued at fair value, unrealised","expense","account.account_tag_financing","False","","Verdireduksjon av finansielle instrumenter vurdert til virkelig verdi, urealisert"
|
||||
"chart8105","8105","Reduction in value of financial instruments valued at fair value, realised","expense","account.account_tag_financing","False","","Verdireduksjon av finansielle instrumenter vurdert til virkelig verdi, realisert"
|
||||
"chart8110","8110","Write-down on other financial current assets","expense","account.account_tag_financing","False","","Nedskrivning av andre finansielle omløpsmidler"
|
||||
"chart8120","8120","Write-down on long-term financial assets","expense","account.account_tag_financing","False","","Nedskrivning av finansielle anleggsmidler"
|
||||
"chart8129","8129","Reversal of write-down on long-term financial assets","expense","account.account_tag_financing","False","","Reversering av nedskrivning finansielle anleggsmidler"
|
||||
"chart8130","8130","Interest paid to group companies","expense","","False","","Rentekostnad til foretak i samme konsern"
|
||||
"chart8140","8140","Interest expenses, non-deductible","expense","","False","","Rentekostnad, ikke fradragsberettiget"
|
||||
"chart8150","8150","Interest paid on bank loans","expense","","False","","Rentekostnad banklån"
|
||||
"chart8154","8154","Interest/commission paid on overdraft facility","expense","","False","","Renter/provisjon kassekreditt"
|
||||
"chart8155","8155","Interest paid on accounts payable","expense","","False","","Rentekostnad leverandørgjeld"
|
||||
"chart8159","8159","Other interest paid","expense","","False","","Annen rentekostnad"
|
||||
"chart8160","8160","Foreign exchange losses (disagio)","expense","","False","","Valutatap (disagio)"
|
||||
"chart8177","8177","Loss on disposal of shares/units, included in the exemption model (cf. account codes 8007, 8017 and 8027)","expense","","False","","Tap ved realisasjon av aksjer/andeler, innenfor fritaksmetoden (jf. konto 8007, 8017 og 8027)"
|
||||
"chart8178","8178","Loss on disposal of shares/units, not included in the exemption model (cf. account codes 8008, 8018 and 8028)","expense","","False","","Tap ved realisasjon av aksjer/andeler, utenfor fritaksmetoden (jf. konto 8008, 8018 og 8028)"
|
||||
"chart8179","8179","Other financial expenses","expense","","False","","Annen finanskostnad"
|
||||
"chart8300","8300","Tax payable","expense","","False","","Betalbar skatt"
|
||||
"chart8309","8309","Tax payable, too much/little allocated in previous year(s)","expense","","False","","Betalbar skatt, for mye/lite avsatt tidligere år"
|
||||
"chart8320","8320","Change in deferred tax/tax assets","expense","","False","","Endring i utsatt skatt/skattefordel"
|
||||
"chart8800","8800","Net profit or loss for the year","expense","","False","","Årsresultat"
|
||||
"chart8900","8900","Reserve transfers","expense","","False","","Overføringer fond"
|
||||
"chart8910","8910","Transfers, jointly-owned cooperative share capital for cooperative society","expense","","False","","Overføringer felleseid andelskapital for samvirkeforetak"
|
||||
"chart8920","8920","Allocated dividend / interest on equity certificates / dividend for cooperative society","expense","","False","","Avsatt utbytte/ renter på egenkapitalbevis / etterbetaling for samvirkeforetak"
|
||||
"chart8921","8921","Allocated additional dividend","expense","","False","","Avsatt tilleggsutbytte"
|
||||
"chart8922","8922","Allocated extraordinary dividend","expense","","False","","Avsatt ekstraordinær utbytte"
|
||||
"chart8930","8930","Received group contributions","expense","","False","","Mottatt konsernbidrag"
|
||||
"chart8935","8935","Allocated group contributions","expense","","False","","Avsatt konsernbidrag"
|
||||
"chart8950","8950","Bonus issues","expense","","False","","Fondsemisjon"
|
||||
"chart8960","8960","Transfers to other equity","expense","","False","","Overføringer annen egenkapital"
|
||||
"chart8968","8968","Transfers to retained profits","expense","","False","","Overføringer udisponert vinning"
|
||||
"chart8969","8969","Transfers to unapplied loss","expense","","False","","Overføringer udisponert tap"
|
||||
"chart8980","8980","Private withdrawals","expense","","False","","Privatuttak"
|
||||
"chart8990","8990","Uncovered losses","expense","","False","","Udekket tap"
|
||||
|
|
|
@ -0,0 +1,141 @@
|
|||
"id","name","sequence","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","l10n_no_standard_code","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/factor_percent","repartition_line_ids/tag_ids","description@nb_NO","invoice_label@nb_NO","fiscal_position_ids","original_tax_ids"
|
||||
"tax2","25%","0","1 Input VAT high rate 25%","Deduction for incoming VAT","25.0","percent","purchase","tax_group_25","1","base","invoice","","","","1 Inngående mva høy sats 25%","Fradrag for inngående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2710","","1 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2710","","1 Tax","","","",""
|
||||
"tax1","0%","","0 No VAT treatment 0%","No VAT treatment (acquisitions)","0.0","percent","purchase","tax_group_0","0","base","invoice","","","","0 Ingen mvabehandling 0%","Ingen mvabehandling(anskaffelser)","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax3","25%","","3 Output VAT high rate 25%","Output VAT","25.0","percent","sale","tax_group_25","3","base","invoice","","","3 Base","3 Utgående mva høy sats 25%","Utgående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2700","","3 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","3 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2700","","3 Tax","","","",""
|
||||
"tax4","0%","","5 VAT-free sales 0%","VAT-free sale","0.0","percent","sale","tax_group_0","5","base","invoice","","","5 Base","5 Mvafritt salg 0%","Mvafritt salg","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","5 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax5","0% T","","6 Turnover outside the VAT Act 0%","Turnover outside the VAT Act","0.0","percent","sale","tax_group_0","6","base","invoice","","","6 Base","6 Omsetning utenfor mvaloven 0%","Omsetning utenfor merverdiavgiftsloven","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","6 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax6","0% EXEMPT","","7 No VAT treatment (income) 0%","No VAT treatment (income)","0.0","percent","sale","tax_group_0","7","base","invoice","","","","7 Ingen mvabehandling(inntekter) 0%","Ingen mvabehandling(inntekter)","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax7","15%","","11 Input VAT medium rate 15%","Deduction for incoming VAT","15.0","percent","purchase","tax_group_15","11","base","invoice","","","","11 Inngående mva middel sats 15%","Fradrag for inngående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2711","","11 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2711","","11 Tax","","","",""
|
||||
"tax8","11,11% Fish","","12 Including VAT raw fish 11%","Deduction for incoming VAT","11.11","percent","purchase","tax_group_15","12","base","invoice","","","","12 Inngående mva råfisk 11%","Fradrag for inngående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2712","","12 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2712","","12 Tax","","","",""
|
||||
"tax9","12%","","13 Input VAT low rate 12%","Deduction for incoming VAT","12.0","percent","purchase","tax_group_12","13","base","invoice","","","","13 Inngående mva lav sats 12%","Fradrag for inngående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2713","","13 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2713","","13 Tax","","","",""
|
||||
"tax10","25% EX","","14 Import VAT high rate 25%","Deduction for import VAT","25.0","percent","purchase","tax_group_25","14","base","invoice","","","","14 Innførselsmva høy sats 25%","Fradrag for innførselsmva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2715","","14 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2715","","14 Tax","","","",""
|
||||
"tax11","15% EX","","15 Import VAT medium rate 15%","Deduction for import VAT","15.0","percent","purchase","tax_group_15","15","base","invoice","","","","15 Innførselsmva middel sats 15%","Fradrag for innførselsmva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2716","","15 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2716","","15 Tax","","","",""
|
||||
"tax12","0% EX G","","20 Basis for importing goods zero rate 0%","Basis for importing goods","0.0","percent","purchase","tax_group_0","20","base","invoice","","","","20 Grunnlag ved innførsel av varer nullsats 0%","Grunnlag ved innførsel av varer","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax13","25% EX G","","21 Basis for importing goods high rate 25%","Basis for importing goods","25.0","percent","purchase","tax_group_25","21","base","invoice","","","","21 Grunnlag ved innførsel av varer høy sats 25%","Grunnlag ved innførsel av varer","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax14","15% EX G","","22 Basis for importing goods medium rate 15%","Basis for importing goods","15.0","percent","purchase","tax_group_15","22","base","invoice","","","","22 Grunnlag ved innførsel av varer middel sats 15%","Grunnlag ved innførsel av varer","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax15","15%","","31 Output VAT medium rate 15%","Output VAT","15.0","percent","sale","tax_group_15","31","base","invoice","","","31 Base","31 Utgående mva middel sats 15%","Utgående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2701","","31 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","31 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2701","","31 Tax","","","",""
|
||||
"tax16","11% Fish","","32 Output VAT raw fish 11%","Output VAT","11.0","percent","sale","tax_group_15","32","base","invoice","","","32 Base","32 Utgående mva råfisk 11%","Utgående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2702","","32 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","32 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2702","","32 Tax","","","",""
|
||||
"tax17","12%","","33 Output VAT low rate 12%","Output VAT","12.0","percent","sale","tax_group_12","33","base","invoice","","","33 Base","33 Utgående mva lav sats 12%","Utgående mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2703","","33 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","33 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2703","","33 Tax","","","",""
|
||||
"tax18","0% R","","51 Domestic turnover with reverse tax obligation zero rate 0%","Inland turnover with reverse tax liability","0.0","percent","sale","tax_group_0","51","base","invoice","","","51 Base","51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%","Innlands omsetning med omvendt avgiftsplikt","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","51 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax19","0% EX","","52 Export of goods and services zero rate 0%","Export of goods and services","0.0","percent","sale","tax_group_0","52","base","invoice","","","52 Base","52 Utførsel av varer og tjenester nullsats 0%","Utførsel av varer og tjenester","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","52 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax20","25% EX G D","","81 Import of goods with deduction for import VAT high rate 25%","Import of goods with deduction for import VAT","25.0","percent","purchase","tax_group_25","81","base","invoice","","","81 Base","81 Innførsel av varer med fradrag for innførselsmva høy sats 25%","Innførsel av varer med fradrag for innførselsmva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2715","","81 Tax","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2705","-100","81 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","81 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2715","","81 Tax","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2705","-100","81 Tax","","","",""
|
||||
"tax21","25% EX G ND","","82 Import of goods without deduction for import VAT high rate 25%","Import of goods without deduction for import VAT","25.0","percent","purchase","tax_group_25","82","base","invoice","","","82 Base","82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%","Innførsel av varer uten fradrag for innførselsmva","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2705","-100","82 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","82 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2705","-100","82 Tax","","","",""
|
||||
"tax22","15% EX G D","","83 Import of goods with deduction for import VAT medium rate 15%","Import of goods with deduction for import VAT","15.0","percent","purchase","tax_group_15","83","base","invoice","","","83 Base","83 Innførsel av varer med fradrag for innførselsmva middel sats 15%","Innførsel av varer med fradrag for innførselsmva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2716","","83 Tax","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2706","-100","83 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","83 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2716","","83 Tax","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2706","-100","83 Tax","","","",""
|
||||
"tax23","15% EX G ND","","84 Import of goods without deduction for import VAT medium rate 15%","Import of goods without deduction for import VAT","15.0","percent","purchase","tax_group_15","84","base","invoice","","","84 Base","84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%","Innførsel av varer uten fradrag for innførselsmva","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2706","-100","84 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","84 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2706","-100","84 Tax","","","",""
|
||||
"tax24","0% EX","","85 Import of goods without VAT calculation 0%","Import of goods for which no additional duty shall be calculated","0.0","percent","purchase","tax_group_0","85","base","invoice","","","85 Base","85 Innførsel av varer uten mva beregning 0%","Innførsel av varer som det ikke skal beregnes mervediavgift av","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","85 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"tax25","25% EX S D","","86 Services purchased from abroad with deduction for VAT high rate 25%","Services purchased from abroad with deduction of VAT","25.0","percent","purchase","tax_group_25","86","base","invoice","","","86 Base","86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%","Tjenester kjøpt fra utlandet med fradrag for mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2714","","86 Tax","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2704","-100","86 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","86 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2714","","86 Tax","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2704","-100","86 Tax","","","",""
|
||||
"tax26","25% EX S ND","","87 Services purchased from abroad without deduction for VAT high rate 25%","Services purchased from abroad without VAT deduction","25.0","percent","purchase","tax_group_25","87","base","invoice","","","87 Base","87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%","Tjenester kjøpt fra utlandet uten fradrag for mva","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2704","-100","87 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","87 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2704","-100","87 Tax","","","",""
|
||||
"tax27","12% EX S D","","88 Services purchased from abroad with deduction for VAT low rate 12%","Services purchased from abroad with deduction of VAT","12.0","percent","purchase","tax_group_12","88","base","invoice","","","88 Base","88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%","Tjenester kjøpt fra utlandet med fradrag for mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2718","","88 Tax","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2709","-100","88 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","88 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2718","","88 Tax","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2709","-100","88 Tax","","","",""
|
||||
"tax28","12% EX S ND","","89 Services purchased from abroad without deduction for VAT low rate 12%","Services purchased from abroad without VAT deduction","12.0","percent","purchase","tax_group_12","89","base","invoice","","","89 Base","89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%","Tjenester kjøpt fra utlandet uten fradrag for mva","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2709","-100","89 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","89 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2709","-100","89 Tax","","","",""
|
||||
"tax29","25% C G D","","91 Purchase of carbon quotas or gold with deduction for VAT high rate 25%","Purchase of climate quotas or gold with VAT deduction","25.0","percent","purchase","tax_group_25","91","base","invoice","","","91 Base","91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%","Kjøp av klimakvoter eller gull med fradrag for mva","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2715","","91 Tax","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2705","-100","91 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","91 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2715","","91 Tax","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2705","-100","91 Tax","","","",""
|
||||
"tax30","25% C G ND","","92 Purchase of carbon quotas or gold without deduction for VAT high rate 25%","Purchase of climate quotas or gold without VAT deduction","25.0","percent","purchase","tax_group_25","92","base","invoice","","","92 Base","92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%","Kjøp av klimakvoter eller gull uten fradrag for mva","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","tax","invoice","chart2705","-100","92 Tax","","","",""
|
||||
"","","","","","","","","","","base","refund","","","92 Base","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","chart2705","-100","92 Tax","","","",""
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@nb_NO"
|
||||
"tax_group_0","VAT 0%","base.no","chart2740","chart2740","MVA 0%"
|
||||
"tax_group_10","VAT 10%","base.no","chart2740","chart2740","MVA 10%"
|
||||
"tax_group_12","VAT 12%","base.no","chart2740","chart2740","MVA 12%"
|
||||
"tax_group_15","VAT 15%","base.no","chart2740","chart2740","MVA 15%"
|
||||
"tax_group_25","VAT 25%","base.no","chart2740","chart2740","MVA 25%"
|
||||
|
|
|
@ -1,35 +1,45 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_no" model="res.partner">
|
||||
<record id="base.partner_demo_company_no" model="res.partner" forcecreate="1">
|
||||
<field name="name">NO Company</field>
|
||||
<field name="vat">NO072274687MVA</field>
|
||||
<field name="street"></field>
|
||||
<field name="street"/>
|
||||
<field name="city">Åmot</field>
|
||||
<field name="country_id" ref="base.no"/>
|
||||
|
||||
<field name="zip"></field>
|
||||
|
||||
<field name="zip"/>
|
||||
<field name="phone">+47 406 12 345</field>
|
||||
<field name="email">info@company.noexample.com</field>
|
||||
<field name="website">www.noexample.com</field>
|
||||
<field name="l10n_no_bronnoysund_number">123456785</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_no" model="res.company">
|
||||
<record id="base.demo_company_no" model="res.company" forcecreate="1">
|
||||
<field name="name">NO Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_no"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_no"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_bank_no" model="res.partner.bank" forcecreate="1">
|
||||
<field name="acc_number">NO8330001234567</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_no"/>
|
||||
<field name="company_id" ref="base.demo_company_no"/>
|
||||
<field name="allow_out_payment" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_no')]"/>
|
||||
<value eval="[ref('base.demo_company_no')]"/>
|
||||
</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_no.demo_company_no'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_no'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_no.no_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_no.demo_company_no')"/>
|
||||
<value eval="[]"/>
|
||||
<value>no</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_no')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-09 14:29+0000\n"
|
||||
"PO-Revision-Date: 2023-02-09 14:29+0000\n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:08+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -16,7 +16,16 @@ msgstr ""
|
|||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model,name:l10n_no.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.report.line,name:l10n_no.tax_report_line_emission_and_gold
|
||||
msgid "Carbon credits and gold"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr ""
|
||||
|
|
@ -31,6 +40,36 @@ msgstr ""
|
|||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,website_form_label:l10n_no.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_journal
|
||||
msgid "Journal"
|
||||
|
|
@ -41,39 +80,9 @@ msgstr ""
|
|||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_0
|
||||
msgid "MVA 0%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_10
|
||||
msgid "MVA 10%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_12
|
||||
msgid "MVA 12%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_15
|
||||
msgid "MVA 15%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_25
|
||||
msgid "MVA 25%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no
|
||||
msgid "Norway"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.ui.menu,name:l10n_no.account_reports_no_statements_menu
|
||||
msgid "Norwegian Statements"
|
||||
msgid "Norway (000001024000083)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
|
|
@ -84,7 +93,18 @@ msgid "Register of Legal Entities (Brønnøysund Register Center)"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_tax__l10n_no_standard_code
|
||||
msgid "Standard Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_tax__l10n_no_standard_code
|
||||
msgid ""
|
||||
"The Norwegian tax system has a code for standard taxes, to use when "
|
||||
"reporting to them."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
|
|
|
|||
118
odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/nb.po
Normal file
118
odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/nb.po
Normal file
|
|
@ -0,0 +1,118 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_no
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:14+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19-"
|
||||
"l10n/l10n_no/nb_NO/>\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Kontoplan-mal"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.report.line,name:l10n_no.tax_report_line_emission_and_gold
|
||||
msgid "Carbon credits and gold"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr "Kommunikasjonsstandard"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrifter"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,website_form_label:l10n_no.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnavn"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Tidsskrift"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalpost"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no
|
||||
msgid "Norway (000001024000083)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_users__l10n_no_bronnoysund_number
|
||||
msgid "Register of Legal Entities (Brønnøysund Register Center)"
|
||||
msgstr "Brønnøysundregistrene"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_tax__l10n_no_standard_code
|
||||
msgid "Standard Tax Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_tax__l10n_no_standard_code
|
||||
msgid ""
|
||||
"The Norwegian tax system has a code for standard taxes, to use when "
|
||||
"reporting to them."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
"is the Odoo reference."
|
||||
msgstr ""
|
||||
"Du kan velge forskjellige modeller for hver type referanse. Standard er Odoo-"
|
||||
"referansen."
|
||||
|
|
@ -1,92 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_no
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-09 14:29+0000\n"
|
||||
"PO-Revision-Date: 2023-02-09 14:29+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid "Communication Standard"
|
||||
msgstr "Kommunikasjonsstandard"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrifter"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model,name:l10n_no.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalpost"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_0
|
||||
msgid "MVA 0%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_10
|
||||
msgid "MVA 10%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_12
|
||||
msgid "MVA 12%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_15
|
||||
msgid "MVA 15%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:account.tax.group,name:l10n_no.tax_group_25
|
||||
msgid "MVA 25%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no
|
||||
msgid "Norway"
|
||||
msgstr "Norge"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.ui.menu,name:l10n_no.account_reports_no_statements_menu
|
||||
msgid "Norwegian Statements"
|
||||
msgstr "Norske uttalelser"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_company__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_partner__l10n_no_bronnoysund_number
|
||||
#: model:ir.model.fields,field_description:l10n_no.field_res_users__l10n_no_bronnoysund_number
|
||||
msgid "Register of Legal Entities (Brønnøysund Register Center)"
|
||||
msgstr "Brønnøysundregistrene"
|
||||
|
||||
#. module: l10n_no
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model
|
||||
#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model
|
||||
msgid ""
|
||||
"You can choose different models for each type of reference. The default one "
|
||||
"is the Odoo reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
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', '=', 'no')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('no', company, force_create=False)
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
update_taxes_from_templates(cr, 'l10n_no.no_chart_template')
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
from openerp.modules.registry import RegistryManager
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
registry = RegistryManager.get(cr.dbname)
|
||||
from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
|
||||
migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_no')
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_no
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_tax
|
||||
from . import res_partner
|
||||
from . import res_company
|
||||
|
|
|
|||
|
|
@ -8,5 +8,5 @@ class AccountJournal(models.Model):
|
|||
_inherit = 'account.journal'
|
||||
|
||||
invoice_reference_model = fields.Selection(selection_add=[
|
||||
('no', 'Norway')
|
||||
('no', 'Norway (000001024000083)')
|
||||
], ondelete={'no': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})
|
||||
|
|
|
|||
|
|
@ -0,0 +1,7 @@
|
|||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = 'account.tax'
|
||||
|
||||
l10n_no_standard_code = fields.Char(string='Standard Tax Code', help='The Norwegian tax system has a code for standard taxes, to use when reporting to them.')
|
||||
|
|
@ -6,3 +6,12 @@ class ResPartner(models.Model):
|
|||
_inherit = 'res.partner'
|
||||
|
||||
l10n_no_bronnoysund_number = fields.Char(string='Register of Legal Entities (Brønnøysund Register Center)', size=9)
|
||||
|
||||
def _deduce_country_code(self):
|
||||
if self.l10n_no_bronnoysund_number:
|
||||
return 'NO'
|
||||
return super()._deduce_country_code()
|
||||
|
||||
def _peppol_eas_endpoint_depends(self):
|
||||
# extends account_edi_ubl_cii
|
||||
return super()._peppol_eas_endpoint_depends() + ['l10n_no_bronnoysund_number']
|
||||
|
|
|
|||
35
odoo-bringout-oca-ocb-l10n_no/l10n_no/models/template_no.py
Normal file
35
odoo-bringout-oca-ocb-l10n_no/l10n_no/models/template_no.py
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
# 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('no')
|
||||
def _get_no_template_data(self):
|
||||
return {
|
||||
'code_digits': '4',
|
||||
'property_account_receivable_id': 'chart1500',
|
||||
'property_account_payable_id': 'chart2400',
|
||||
}
|
||||
|
||||
@template('no', 'res.company')
|
||||
def _get_no_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.no',
|
||||
'bank_account_code_prefix': '1920',
|
||||
'cash_account_code_prefix': '1900',
|
||||
'transfer_account_code_prefix': '1940',
|
||||
'account_default_pos_receivable_account_id': 'chart1500',
|
||||
'income_currency_exchange_account_id': 'chart8060',
|
||||
'expense_currency_exchange_account_id': 'chart8160',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'chart4372',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'chart3082',
|
||||
'account_sale_tax_id': 'tax3',
|
||||
'account_purchase_tax_id': 'tax2',
|
||||
'expense_account_id': 'chart4000',
|
||||
'income_account_id': 'chart3000',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 1.8 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 11 KiB |
13
odoo-bringout-oca-ocb-l10n_no/l10n_no/views/account_tax.xml
Normal file
13
odoo-bringout-oca-ocb-l10n_no/l10n_no/views/account_tax.xml
Normal file
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0"?>
|
||||
<odoo>
|
||||
<record id="account_tax_form_inherit_l10n_no" model="ir.ui.view">
|
||||
<field name="name">account.tax.form.inherit.l10n_no</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='invoice_legal_notes']" position="after">
|
||||
<field name="l10n_no_standard_code" invisible="country_code != 'NO'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -7,7 +7,7 @@
|
|||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_no_bronnoysund_number" attrs="{'invisible': [('country_code', '!=', 'NO')]}"/>
|
||||
<field name="l10n_no_bronnoysund_number" invisible="country_code != 'NO'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -4,9 +4,10 @@
|
|||
<field name="name">res.partner.form.inherit.l10n_no</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="priority">14</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="l10n_no_bronnoysund_number" attrs="{'invisible': ['|', ('country_code', '!=', 'NO'), ('is_company', '=', False)]}"/>
|
||||
<field name="l10n_no_bronnoysund_number" invisible="country_code != 'NO' or not is_company"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,14 +1,17 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_no"
|
||||
version = "16.0.0"
|
||||
description = "Norway - Accounting - Odoo addon"
|
||||
description = "Norway - 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