mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 12:22:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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"id","name","applicability","country_id/id","name@pl"
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"gold_tag","Gold","taxes","base.pl","Złoto"
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||||
"K_1","Revenues from core operations","accounts","base.pl","Przychody z działalności operacyjnej"
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||||
"K_2","Other operating income","accounts","base.pl","Pozostałe przychody operacyjne"
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"K_3","Financial income","accounts","base.pl","Przychody finansowe"
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||||
"K_4","Other taxable income","accounts","base.pl","Inne przychody opodatkowane"
|
||||
"K_5","Operating expenses / COGS","accounts","base.pl","Koszty działalności operacyjnej / Wytworzenia"
|
||||
"K_6","Other operating expenses","accounts","base.pl","Pozostałe koszty operacyjne"
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||||
"K_7","Financial expenses","accounts","base.pl","Koszty finansowe"
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||||
"K_8","Other taxable costs","accounts","base.pl","Inne koszty opodatkowane"
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@ -1,260 +0,0 @@
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"id","name","code","chart_template_id/id","account_type","tag_ids/id","reconcile"
|
||||
"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
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||||
"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_fixed",,"False"
|
||||
"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
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"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
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||||
"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
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||||
"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False"
|
||||
"chart10010000","Kasa krajowych środków pieniężnych","10.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart10020000","Kasa zagranicznych środków pieniężnych","10.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart10090000","Pozostałe inne środki pieniężne","10.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart14000000","Inne aktywa pieniężne","14.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010100","Udziały lub akcje","15.010.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010200","Inne papiery wartościowe","15.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010300","Udzielone pożyczki","15.010.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15010400","Inne krótkoterminowe aktywa finansowe","15.010.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020100","Udziały lub akcje","15.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020200","Inne papiery wartościowe","15.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020300","Udzielone pożyczki","15.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15020400","Inne krótkoterminowe aktywa finansowe","15.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15.050.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart20000000","Rozrachunki z odbiorcami","20.000.000","l10n_pl.pl_chart_template","asset_receivable",,"True"
|
||||
"chart20000100","Rozrachunki z odbiorcami (PoS)","20.000.100","l10n_pl.pl_chart_template","asset_receivable",,"True"
|
||||
"chart20010000","Zaliczki od klientów","20.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart21000000","Rozrachunki z dostawcami","21.000.000","l10n_pl.pl_chart_template","liability_payable",,"True"
|
||||
"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22020100","Rozliczenie naliczonego VAT 22%","22.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020200","Rozliczenie naliczonego VAT 7%","22.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020300","Rozliczenie naliczonego VAT 3%","22.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020400","Rozliczenie naliczonego VAT 23%","22.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020500","Rozliczenie naliczonego VAT 8%","22.020.500","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22020600","Rozliczenie naliczonego VAT 5%","22.020.600","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart22030100","Rozliczenie należnego VAT 22%","22.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030200","Rozliczenie należnego VAT 7%","22.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030300","Rozliczenie należnego VAT 3%","22.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030400","Rozliczenie należnego VAT 23%","22.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030500","Rozliczenie należnego VAT 8%","22.030.500","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22030600","Rozliczenie należnego VAT 5%","22.030.600","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040000","Pozostałe rozrachunki publicznoprawne","22.040.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22.040.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22.040.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22.040.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040400","Rozrachunki publicznoprawne z ZUS","22.040.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart22040500","Rozrachunki publicznoprawne z PFRON","22.040.500","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23010000","Rozrachunki z tytułu wynagrodzeń","23.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart24010200","Pożyczki udzielone","24.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24020100","Rozliczenie niedoborów","24.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24020200","Rozliczenie nadwyżek","24.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24.030.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24.030.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24.030.400","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24050000","Rozrachunki wewnątrzzakładowe","24.050.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart24060000","Należności dochodzone na drodze sądowej","24.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24070000","Rozrachunki z tytułu dywidend","24.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart24090000","Pozostałe rozrachunki","24.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart28000000","Odpisy aktualizujące rozrachunki","28.000.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart29010000","Należności warunkowe","29.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart29020000","Zobowiązania warunkowe","29.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart29030000","Weksle obce dyskontowane lub indosowane","29.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30010000","Rozliczenie zakupu materiałów","30.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30020000","Rozliczenie zakupu towarów","30.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30030000","Rozliczenie zakupu usług obcych","30.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30040000","Rozliczenie zakupu składników aktywów trwałych","30.040.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30050000","Rozliczenie wartości materiałów i towarów w drodze","30.050.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30060000","Wartości dostaw niefakturowanych","30.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30070000","Opłaty manipulacyjne policzone przez Urząd Celny","30.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30080000","Niedobory, szkody i nadwyżki w transporcie","30.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart30090000","Reklamacje faktur dostawców","30.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31010000","Materiały","31.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31060000","Opakowania","31.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart31090000","Materiały w przerobie","31.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33010000","Towary w hurcie","33.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33020000","Towary w detalu","33.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33030000","Towary w zakładach gastronomicznych","33.030.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33040000","Towary skupu","33.040.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33080000","Towary poza jednostką","33.080.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart33090000","Nieruchomości i prawa majątkowe przeznaczone do obrotu","33.090.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34010000","Odchylenia od cen ewidencyjnych materiałów","34.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020100","Odchylenia od cen ewidencyjnych towarów w hurcie","34.020.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020200","Odchylenia od cen ewidencyjnych towarów w detalu","34.020.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020300","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych","34.020.300","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34020400","Odchylenia od cen ewidencyjnych towarów skupu","34.020.400","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34060000","Odchylenia od cen ewidencyjnych opakowań","34.060.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart34070000","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów","34.070.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart39000000","Zapasy obce","39.000.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart40010100","Zużycie surowców do wytwarzania produktów","40.010.100","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart40010200","Zużycie energii","40.010.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010300","Zużycie paliwa do środków transportu","40.010.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010400","Zużycie materiałów biurowych","40.010.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40010900","Zużycie innych materiałów","40.010.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020100","Usługi celne","40.020.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020200","Usługi telekomunikacyjne","40.020.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020300","Usługi pocztowe","40.020.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020400","Usługi kurierskie i transportowe","40.020.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020500","Analizy sanitarne","40.020.500","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020600","Usługi graficzne i drukarskie","40.020.600","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020700","Usługi remontowe","40.020.700","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40020900","Pozostałe usługi","40.020.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030100","Podatek od nieruchomości","40.030.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030200","Podatek od środków transportowych","40.030.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030300","Podatek akcyzowy","40.030.300","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030400","VAT niepodlegający odliczeniu","40.030.400","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030500","Opłaty i prowizje bankowe","40.030.500","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030600","Opłaty sądowe, prawnicze i notarialne","40.030.600","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030700","Opłaty skarbowe","40.030.700","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030800","Koncesje","40.030.800","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40030900","Pozostałe podatki i opłaty","40.030.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40040100","Wynagrodzenia pracowników","40.040.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40040200","Wynagrodzenia osób doraźnie zatrudnionych","40.040.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050100","Składki na ubezpieczenia społeczne, FP, FGŚP","40.050.100","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050200","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe","40.050.200","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart40050900","Pozostałe świadczenia","40.050.900","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart41000000","Świadczenia na rzecz pracowników","41.000.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart42000000","Amortyzacja","42.000.000","l10n_pl.pl_chart_template","expense_depreciation",,"False"
|
||||
"chart43000000","Pozostałe koszty rodzajowe","43.000.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49010000","Nie podlegające rozliczeniu w czasie","49.010.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49020000","Przypadające na przyszłe okresy","49.020.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49030000","Koszty zgromadzone","49.030.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart49040000","Koszty nie wliczane do wartości sprzedaży","49.040.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart50010000","Rozliczone koszty działalności","50.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50020000","Koszty nie zakończonych długotrwałych usług","50.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50030000","Straty związane z wykonaniem długotrwałych usług","50.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart50040000","Koszty utrzymania hurtowni","50.040.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart52030000","Koszty sprzedaży wyrobów","52.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart53010000","Świadczenia usług transportowych","53.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart53020000","Pozostałe koszty","53.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart55010000","Koszty zarządzania jednostką","55.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart58000000","Rozliczenie kosztów działalności","58.000.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart60010100","Produkty gotowe w magazynie","60.010.100","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart60010200","Produkty gotowe poza jednostką","60.010.200","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart60020000","Półprodukty","60.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart62010000","Odchylenia od cen ewidencyjnych produktów","62.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62.020.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65.010.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart65020000","Inne rozliczenia międzyokresowe","65.020.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart70010000","Sprzedaż produktów na kraj","70.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70020000","Sprzedaż produktów na eksport","70.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70030000","Sprzedaż usług na kraj","70.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70040000","Sprzedaż usług na eksport","70.040.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart70110000","Koszt własny sprzedaży produktów na kraj","70.110.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70120000","Koszt własny sprzedaży produktów na eksport","70.120.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70130000","Koszt własny sprzedaży usług na kraj","70.130.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart70140000","Koszt własny sprzedaży usług na eksport","70.140.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False"
|
||||
"chart73010000","Sprzedaż hurtowa towarów","73.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73020000","Sprzedaż detaliczna towarów","73.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73030000","Sprzedaż wysyłkowa towarów","73.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart73040000","Prowizja komisowa","73.040.000","l10n_pl.pl_chart_template","income_other","account.account_tag_operating","False"
|
||||
"chart73110000","Wartość sprzedanych towarów w sprzedaży hurtowej","73.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart73140000","Prowizja komisowa","73.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74010000","Sprzedaż materiałów","74.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74020000","Sprzedaż opakowań","74.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74030000","Sprzedaż odpadów","74.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75.010.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False"
|
||||
"chart75020000","Kwoty należne z tytułu dywidend","75.020.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75030000","Otrzymane odsetki","75.030.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75040000","Przychody ze zbycia inwestycji","75.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart75050000","Aktualizacja wartości inwestycji.przychody","75.050.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False"
|
||||
"chart75060000","Dodatnie różnice kursu walut","75.060.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75070000","Pozostałe przychody finansowe","75.070.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False"
|
||||
"chart75110000","Wartość sprzedanych inwestycji","75.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart75120000","Odpisy z tytułu utraty wartości inwestycji.koszty","75.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart75130000","Odsetki zapłacone","75.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart75140000","Ujemne różnice kursu walut","75.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart75190000","Pozostałe koszty finansowe","75.190.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76.010.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart76020000","Otrzymane dotacje","76.020.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False"
|
||||
"chart76030000","Przychody z usług socjalnych","76.030.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False"
|
||||
"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False"
|
||||
"chart76090000","Inne pozostałe przychody operacyjne","76.090.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False"
|
||||
"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart76120000","Dotacje przekazane","76.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart76140000","Inne pozostałe koszty operacyjne","76.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart77000000","Zyski nadzwyczajne","77.000.000","l10n_pl.pl_chart_template","income",,"False"
|
||||
"chart77100000","Straty nadzwyczajne","77.100.000","l10n_pl.pl_chart_template","expense",,"False"
|
||||
"chart79110000","Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów","79.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False"
|
||||
"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart79150000","Koszt zaniechania określonego rodzaju działalności","79.150.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False"
|
||||
"chart80000000","Kapitał podstawowy","80.000.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart80120000","Należne wpłaty na kapitał podstawowy (wielkość ujemna)","80.120.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart80130000","Udziały (akcje) własne (wielkość ujemna)","80.130.000","l10n_pl.pl_chart_template","asset_current",,"False"
|
||||
"chart80190000","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)","80.190.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81100000","Kapitał zapasowy","81.100.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81200000","Kapitał rezerwowy","81.200.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81300000","Kapitał z aktualizacji wyceny","81.300.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81.400.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart82000000","Rozliczenia wyniku finansowego","82.000.000","l10n_pl.pl_chart_template","equity",,"False"
|
||||
"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart83090100","Pozostałe rezerwy długoterminowe","83.090.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart83090200","Pozostałe rezerwy krótkoterminowe","83.090.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart84010000","Ujemna wartość firmy","84.010.000","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False"
|
||||
"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85010000","Zakładowy fundusz świadczeń socjalnych","85.010.000","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85.020.100","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020200","Fundusz nagród","85.020.200","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart85020300","Fundusz na remont zasobów mieszkaniowych","85.020.300","l10n_pl.pl_chart_template","liability_current",,"False"
|
||||
"chart86000000","Wynik finansowy","86.000.000","l10n_pl.pl_chart_template","equity_unaffected",,"False"
|
||||
"chart87010000","Podatek dochodowy od osób prawnych","87.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False"
|
||||
|
|
|
@ -1,76 +0,0 @@
|
|||
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
|
||||
pl_group_0,0,,"Aktywa trwałe",l10n_pl.pl_chart_template
|
||||
pl_group_01,01,,"Środki trwałe",l10n_pl.pl_chart_template
|
||||
pl_group_02,02,,"Wartości niematerialne i prawne",l10n_pl.pl_chart_template
|
||||
pl_group_03,03,,"Długoterminowe aktywa finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_04,04,,"Inwestycje w nieruchomości i prawa",l10n_pl.pl_chart_template
|
||||
pl_group_05,05,,"Długoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_06,06,,"Należności długoterminowe",l10n_pl.pl_chart_template
|
||||
pl_group_07,07,,"Odpisy umorzeniowe środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa",l10n_pl.pl_chart_template
|
||||
pl_group_08,08,,"Środki trwałe w budowie",l10n_pl.pl_chart_template
|
||||
pl_group_09,09,,"Odpisy aktualizujące długoterminowych aktywów finansowych",l10n_pl.pl_chart_template
|
||||
pl_group_1,1,,"Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_10,10,,"Kasa",l10n_pl.pl_chart_template
|
||||
pl_group_15,15,,"Krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_18,18,,"Krótkoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_2,2,,"Rozrachunki i roszczenia",l10n_pl.pl_chart_template
|
||||
pl_group_20,20,,"Rozrachunki z odbiorcami",l10n_pl.pl_chart_template
|
||||
pl_group_21,21,,"Rozrachunki z dostawcami",l10n_pl.pl_chart_template
|
||||
pl_group_22,22,,"Rozrachunki publicznoprawne",l10n_pl.pl_chart_template
|
||||
pl_group_23,23,,"Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników",l10n_pl.pl_chart_template
|
||||
pl_group_24,24,,"Pozostałe rozrachunki",l10n_pl.pl_chart_template
|
||||
pl_group_28,28,,"Odpisy aktualizujące rozrachunki",l10n_pl.pl_chart_template
|
||||
pl_group_29,29,,"Rozrachunki pozabilansowe",l10n_pl.pl_chart_template
|
||||
pl_group_3,3,,"Materiały i towary",l10n_pl.pl_chart_template
|
||||
pl_group_30,30,,"Rozliczenie zakupu",l10n_pl.pl_chart_template
|
||||
pl_group_31,31,,"Materiały i opakowania",l10n_pl.pl_chart_template
|
||||
pl_group_33,33,,"Towary",l10n_pl.pl_chart_template
|
||||
pl_group_34,34,,"Odchylenia od cen ewidencyjnych materiałów i towarów",l10n_pl.pl_chart_template
|
||||
pl_group_39,39,,"Zapasy obce",l10n_pl.pl_chart_template
|
||||
pl_group_4,4,,"Koszty według rodzajów i ich rozliczenie",l10n_pl.pl_chart_template
|
||||
pl_group_40,40,,"Koszty według rodzajów",l10n_pl.pl_chart_template
|
||||
pl_group_401,401,,"Zużycie materiałów i energii",l10n_pl.pl_chart_template
|
||||
pl_group_402,402,,"Usługi obce",l10n_pl.pl_chart_template
|
||||
pl_group_403,403,,"Podatki i opłaty",l10n_pl.pl_chart_template
|
||||
pl_group_404,404,,"Wynagrodzenia",l10n_pl.pl_chart_template
|
||||
pl_group_405,405,,"Ubezpieczenia społeczne i inne świadczenia",l10n_pl.pl_chart_template
|
||||
pl_group_41,41,,"Świadczenia na rzecz pracowników",l10n_pl.pl_chart_template
|
||||
pl_group_42,42,,"Amortyzacja",l10n_pl.pl_chart_template
|
||||
pl_group_43,43,,"Pozostałe koszty rodzajowe",l10n_pl.pl_chart_template
|
||||
pl_group_49,49,,"Rozliczenie kosztów",l10n_pl.pl_chart_template
|
||||
pl_group_5,5,,"Koszty według typów działalności i ich rozliczenie",l10n_pl.pl_chart_template
|
||||
pl_group_6,6,,"Produkty i rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_60,60,,"Produkty gotowe i półprodukty",l10n_pl.pl_chart_template
|
||||
pl_group_62,62,,"Odchylenia od cen ewidencyjnych produktów",l10n_pl.pl_chart_template
|
||||
pl_group_64,64,,"Rozliczenia międzyokresowe kosztów",l10n_pl.pl_chart_template
|
||||
pl_group_65,65,,"Pozostałe rozliczenia międzyokresowe",l10n_pl.pl_chart_template
|
||||
pl_group_7,7,,"Przychody i koszty związane z ich osiągnięciem",l10n_pl.pl_chart_template
|
||||
pl_group_70,70,,"Przychody i koszty związane ze sprzedażą produktów",l10n_pl.pl_chart_template
|
||||
pl_group_700,700,,"Sprzedaż produktów",l10n_pl.pl_chart_template
|
||||
pl_group_701,701,,"Koszt sprzedanych produktów",l10n_pl.pl_chart_template
|
||||
pl_group_73,73,,"Przychody i koszty związane ze sprzedażą towarów",l10n_pl.pl_chart_template
|
||||
pl_group_730,730,,"Sprzedaż towarów",l10n_pl.pl_chart_template
|
||||
pl_group_731,731,,"Wartość sprzedanych towarów w cenach zakupu (nabycia)",l10n_pl.pl_chart_template
|
||||
pl_group_74,74,,"Przychody i koszty związane ze sprzedażą materiałów i opakowań",l10n_pl.pl_chart_template
|
||||
pl_group_740,740,,"Sprzedaż materiałów i opakowań",l10n_pl.pl_chart_template
|
||||
pl_group_741,741,,"Wartość sprzedanych materiałów i opakowań",l10n_pl.pl_chart_template
|
||||
pl_group_75,75,,"Przychody i koszty finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_750,750,,"Przychody finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_751,751,,"Koszty finansowe",l10n_pl.pl_chart_template
|
||||
pl_group_76,76,,"Pozostałe przychody i koszty operacyjne",l10n_pl.pl_chart_template
|
||||
pl_group_760,760,,"Pozostałe przychody operacyjne",l10n_pl.pl_chart_template
|
||||
pl_group_761,761,,"Pozostałe koszty operacyjne",l10n_pl.pl_chart_template
|
||||
pl_group_77,77,,"Zyski i straty nadzwyczajne",l10n_pl.pl_chart_template
|
||||
pl_group_79,79,,"Obroty wewnętrzne",l10n_pl.pl_chart_template
|
||||
pl_group_8,8,,"Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy",l10n_pl.pl_chart_template
|
||||
pl_group_80,80,,"Kapitał (fundusz) podstawowy",l10n_pl.pl_chart_template
|
||||
pl_group_811,811,,"Kapitał (fundusz) zapasowy",l10n_pl.pl_chart_template
|
||||
pl_group_812,812,,"Kapitał (fundusz) rezerwowy",l10n_pl.pl_chart_template
|
||||
pl_group_813,813,,"Kapitał (fundusz) z aktualizacji wyceny",l10n_pl.pl_chart_template
|
||||
pl_group_814,814,,"Kapitały (fundusze) wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans",l10n_pl.pl_chart_template
|
||||
pl_group_82,82,,"Rozliczenie wyniku finansowego",l10n_pl.pl_chart_template
|
||||
pl_group_83,83,,"Rezerwy",l10n_pl.pl_chart_template
|
||||
pl_group_84,84,,"Rozliczenia międzyokresowe przychodów",l10n_pl.pl_chart_template
|
||||
pl_group_85,85,,"Fundusze specjalne",l10n_pl.pl_chart_template
|
||||
pl_group_86,86,,"Wynik finansowy",l10n_pl.pl_chart_template
|
||||
pl_group_87,87,,"Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego",l10n_pl.pl_chart_template
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_pl.pl_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,296 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">Kraj</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">Wspólnota Prywatny</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">Wspólnota</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Import/Eksport</field>
|
||||
<field name="chart_template_id" ref="pl_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<!-- European Union -->
|
||||
<!-- Sales -->
|
||||
|
||||
<record id="fiscal_position_tax_template_1a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vs_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_6a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vs_dostu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vs_dostu" />
|
||||
</record>
|
||||
|
||||
<!-- European Union -->
|
||||
<!-- Purchase -->
|
||||
|
||||
<record id="fiscal_position_tax_template_11a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_12a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_13a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vz_unia" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_16a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vz_nabu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vz_nabu" />
|
||||
</record>
|
||||
|
||||
|
||||
<!-- World Export/Import -->
|
||||
<!-- Sales -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_25" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vs_eksp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_26a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vs_ekspu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_26" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vs_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vs_ekspu" />
|
||||
</record>
|
||||
|
||||
<!-- World Export/Import -->
|
||||
<!-- Purchase -->
|
||||
|
||||
<record id="fiscal_position_tax_template_31a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_23" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_31" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_22" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_32a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_8" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_32" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_7" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_33a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_5" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_33" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_3" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_34" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_0" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_35" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_zw" />
|
||||
<field name="tax_dest_id" ref="vz_imp_tow" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_36a" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_23" />
|
||||
<field name="tax_dest_id" ref="vz_impu" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_36" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3" />
|
||||
<field name="tax_src_id" ref="vz_kraj_usl_22" />
|
||||
<field name="tax_dest_id" ref="vz_impu" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -1,33 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_vat_23" model="account.tax.group">
|
||||
<field name="name">VAT 23%</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_22" model="account.tax.group">
|
||||
<field name="name">VAT 22%</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_8" model="account.tax.group">
|
||||
<field name="name">VAT 8%</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_7" model="account.tax.group">
|
||||
<field name="name">VAT 7%</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_5" model="account.tax.group">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_3" model="account.tax.group">
|
||||
<field name="name">VAT 3%</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,66 +1,72 @@
|
|||
<?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@pl">Raporty Podatkowe</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
<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@pl">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_razem_c" model="account.report.line">
|
||||
<field name="name">Podstawa - Razem C</field>
|
||||
<field name="name">Base - Total C</field>
|
||||
<field name="name@pl">Podstawa - Razem C</field>
|
||||
<field name="aggregation_formula">PLTAXC_01_10.balance + PLTAXC_02_11.balance + PLTAXC_03_13.balance + PLTAXC_04_15.balance + PLTAXC_05_17.balance + PLTAXC_06_19.balance + PLTAXC_07_21.balance + PLTAXC_08_22.balance + PLTAXC_09_23.balance + PLTAXC_10_25.balance + PLTAXC_11_27.balance + PLTAXC_12_31.balance</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_kraj_zwolnione" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="name">Base - Supply of goods/services, domestic, exempt</field>
|
||||
<field name="name@pl">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
|
||||
<field name="code">PLTAXC_01_10</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_zwolnione_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_10</field>
|
||||
<field name="formula">-K_10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_poza_kraj" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, poza kraj</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="name">Base - Supply of goods/services, out of the country</field>
|
||||
<field name="name@pl">Podstawa - Dostawa towarów/usług, poza kraj</field>
|
||||
<field name="code">PLTAXC_02_11</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="aggregation_formula">PLTAXC_02_11.sale + PLTAXC_02_11.purchase</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_poza_kraj_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">sale</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_11</field>
|
||||
<field name="formula">-K_11</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_poza_kraj_tag_rc" model="account.report.expression">
|
||||
<field name="label">purchase</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_11rc</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_uslugi_art_100_1_4" model="account.report.line">
|
||||
<field name="name">Podstawa - W tym usługi art 100.1.4</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="name">Base - Services included in art. 100.1.4</field>
|
||||
<field name="name@pl">Podstawa - W tym usługi art 100.1.4</field>
|
||||
<field name="code">PLTAXC_02a_12</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslugi_art_100_1_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_12</field>
|
||||
<field name="formula">-K_12</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_triangular_buyer_2nd_payer" model="account.report.line">
|
||||
<field name="name">- Transakcja trójstronna 2. płatnik VAT</field>
|
||||
<field name="name">Triangular transaction 2. VAT payer</field>
|
||||
<field name="name@pl">Transakcja trójstronna 2. płatnik VAT</field>
|
||||
<field name="code">PLTAXC_02a_12_Triangular</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_triangular_buyer_2nd_payer_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -72,14 +78,14 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_uslugi_kraj_0" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
|
||||
<field name="name">Base - Supply of goods/services, domestic, 0%</field>
|
||||
<field name="name@pl">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
|
||||
<field name="code">PLTAXC_03_13</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslugi_kraj_0_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_13</field>
|
||||
<field name="formula">-K_13</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_uslugi_kraj_0_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -89,109 +95,109 @@
|
|||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_towary_art_129" model="account.report.line">
|
||||
<field name="name">Podstawa - W tym towary art 129</field>
|
||||
<field name="name">Base - Goods under art. 129</field>
|
||||
<field name="name@pl">Podstawa - W tym towary art 129</field>
|
||||
<field name="code">PLTAXC_03_14</field>
|
||||
<field name="sequence">70</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_towary_art_129_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_14</field>
|
||||
<field name="formula">-K_14</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kraj_3_lub_5" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<record id="account_tax_report_line_kraj_5" model="account.report.line">
|
||||
<field name="name">Base - Supply of goods/services, domestic, 5%</field>
|
||||
<field name="name@pl">Podstawa - Dostawa towarów/usług, kraj, 5%</field>
|
||||
<field name="code">PLTAXC_04_15</field>
|
||||
<field name="sequence">80</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_3_lub_5_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_line_kraj_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_15</field>
|
||||
<field name="formula">-K_15</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kraj_7_lub_8" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<record id="account_tax_report_line_kraj_8" model="account.report.line">
|
||||
<field name="name">Base - Supply of goods/services, domestic, 8%</field>
|
||||
<field name="name@pl">Podstawa - Dostawa towarów/usług, kraj, 8%</field>
|
||||
<field name="code">PLTAXC_05_17</field>
|
||||
<field name="sequence">90</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_7_lub_8_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_line_kraj_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_17</field>
|
||||
<field name="formula">-K_17</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kraj_22_lub_23" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<record id="account_tax_report_line_kraj_23" model="account.report.line">
|
||||
<field name="name">Base - Supply of goods/services, domestic, 23%</field>
|
||||
<field name="name@pl">Podstawa - Dostawa towarów/usług, kraj, 23%</field>
|
||||
<field name="code">PLTAXC_06_19</field>
|
||||
<field name="sequence">100</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kraj_22_lub_23_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_line_kraj_23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_19</field>
|
||||
<field name="formula">-K_19</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_dostawa_towarow" model="account.report.line">
|
||||
<field name="name">Podstawa - Wew-wspól dostawa towarów</field>
|
||||
<field name="name">Base - Intra-Community supply of goods</field>
|
||||
<field name="name@pl">Podstawa - Wew-wspól dostawa towarów</field>
|
||||
<field name="code">PLTAXC_07_21</field>
|
||||
<field name="sequence">110</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_dostawa_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_21</field>
|
||||
<field name="formula">-K_21</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_intracom_procedure_i_42" model="account.report.line">
|
||||
<field name="name">- w ramach procedury celnej 42</field>
|
||||
<field name="name">- under customs procedure 42</field>
|
||||
<field name="name@pl">- w ramach procedury celnej 42</field>
|
||||
<field name="code">PLTAXC_07_21_I42</field>
|
||||
<field name="sequence">120</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_intracom_procedure_i_42_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I_42</field>
|
||||
<field name="formula">-I_42</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_intracom_procedure_i_63" model="account.report.line">
|
||||
<field name="name">- w ramach procedury celnej 63</field>
|
||||
<field name="name">- under customs procedure 63</field>
|
||||
<field name="name@pl">- w ramach procedury celnej 63</field>
|
||||
<field name="code">PLTAXC_07_21_I63</field>
|
||||
<field name="sequence">130</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_intracom_procedure_i_63_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">I_63</field>
|
||||
<field name="formula">-I_63</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_eksport_towarow" model="account.report.line">
|
||||
<field name="name">Podstawa - Eksport towarów</field>
|
||||
<field name="name">Base - Export of goods</field>
|
||||
<field name="name@pl">Podstawa - Eksport towarów</field>
|
||||
<field name="code">PLTAXC_08_22</field>
|
||||
<field name="sequence">140</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_eksport_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_22</field>
|
||||
<field name="formula">-K_22</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_nabycie_towarow" model="account.report.line">
|
||||
<field name="name">Podstawa - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="name">Base - Intra-Community acquisition of goods</field>
|
||||
<field name="name@pl">Podstawa - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="code">PLTAXC_09_23</field>
|
||||
<field name="sequence">150</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_nabycie_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -201,23 +207,23 @@
|
|||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_triangular_2nd_payer" model="account.report.line">
|
||||
<field name="name">- Transakcja trójstronna 2. płatnik VAT</field>
|
||||
<field name="name">Triangular transaction 2. VAT payer</field>
|
||||
<field name="name@pl">Transakcja trójstronna 2. płatnik VAT</field>
|
||||
<field name="code">PLTAXC_09_23_Triangular</field>
|
||||
<field name="sequence">160</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_triangular_2nd_payer_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Triangular Sale</field>
|
||||
<field name="formula">-Triangular Sale</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_art_33a" model="account.report.line">
|
||||
<field name="name">Podstawa - Import towarów art. 33a</field>
|
||||
<field name="name">Base - Import of goods under art. 33a</field>
|
||||
<field name="name@pl">Podstawa - Import towarów art. 33a</field>
|
||||
<field name="code">PLTAXC_10_25</field>
|
||||
<field name="sequence">170</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_art_33a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -227,9 +233,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_import_uslug" model="account.report.line">
|
||||
<field name="name">Podstawa - Import usług</field>
|
||||
<field name="name">Base - Importation of services</field>
|
||||
<field name="name@pl">Podstawa - Import usług</field>
|
||||
<field name="code">PLTAXC_11_27</field>
|
||||
<field name="sequence">180</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_import_uslug_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -239,9 +245,9 @@
|
|||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_art_28b" model="account.report.line">
|
||||
<field name="name">Podstawa - W tym nabycie wg art 28b</field>
|
||||
<field name="name">Base - Acquisition under art. 28b</field>
|
||||
<field name="name@pl">Podstawa - W tym nabycie wg art 28b</field>
|
||||
<field name="code">PLTAXC_11a_29</field>
|
||||
<field name="sequence">190</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_art_28b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -253,28 +259,35 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatnik_nabywca" model="account.report.line">
|
||||
<field name="name">Podstawa - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="name">Base - Supply of goods, taxable person acquiring</field>
|
||||
<field name="name@pl">Podstawa - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="code">PLTAXC_12_31</field>
|
||||
<field name="sequence">200</field>
|
||||
<field name="aggregation_formula">PLTAXC_12_31.sale + PLTAXC_12_31.purchase</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatnik_nabywca_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">sale</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_31</field>
|
||||
<field name="formula">-K_31</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatnik_nabywca_tag_rc" model="account.report.expression">
|
||||
<field name="label">purchase</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_31rc</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_razem_d" model="account.report.line">
|
||||
<field name="name">Podstawa - Razem D</field>
|
||||
<field name="aggregation_formula">PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_41a.balance</field>
|
||||
<field name="sequence">210</field>
|
||||
<field name="name">Base - Total D</field>
|
||||
<field name="name@pl">Podstawa - Razem D</field>
|
||||
<field name="aggregation_formula">PLTAXD_02_40.balance + PLTAXD_02_42.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_uslug_s_trwale" model="account.report.line">
|
||||
<field name="name">Podstawa - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE</field>
|
||||
<field name="sequence">220</field>
|
||||
<field name="name">Basis - Acquisition of goods and services, fixed assets</field>
|
||||
<field name="name@pl">Podstawa - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">PLTAXD_02_40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslug_s_trwale_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -284,9 +297,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_uslug_pozostalych" model="account.report.line">
|
||||
<field name="name">Podstawa - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">PLTAXD_02_41a</field>
|
||||
<field name="sequence">230</field>
|
||||
<field name="name">Base - Purchase of other goods and services</field>
|
||||
<field name="name@pl">Podstawa - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">PLTAXD_02_42</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_uslug_pozostalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -298,9 +311,11 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_do_przeniesienia" model="account.report.line">
|
||||
<field name="name">Podatek - Do przeniesienia</field>
|
||||
<field name="name">Tax - To be carried over</field>
|
||||
<field name="name@pl">Podatek - Do przeniesienia</field>
|
||||
<field name="code">PLTAX</field>
|
||||
<field name="sequence">240</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_do_przeniesienia_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -312,61 +327,61 @@
|
|||
<field name="engine">aggregation</field>
|
||||
<field name="formula">PLTAX.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
<field name="carryover_target">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance</field>
|
||||
<field name="carryover_target">PLTAXC_39._applied_carryover_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_razem_c" model="account.report.line">
|
||||
<field name="name">Podatek - Razem C</field>
|
||||
<field name="name">Tax - Total C</field>
|
||||
<field name="name@pl">Podatek - Razem C</field>
|
||||
<field name="code">PLTAXC</field>
|
||||
<field name="aggregation_formula">PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance</field>
|
||||
<field name="sequence">250</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_3_lub_5" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 3% lub 5%</field>
|
||||
<record id="account_tax_report_line_podatek_kraj_5" model="account.report.line">
|
||||
<field name="name">Tax - Supply of goods/services, domestic, 5%</field>
|
||||
<field name="name@pl">Podatek - Dostawa towarów/usług, kraj, 5%</field>
|
||||
<field name="code">PLTAXC_04_16</field>
|
||||
<field name="sequence">260</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_3_lub_5_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_line_podatek_kraj_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_16</field>
|
||||
<field name="formula">-K_16</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_kraj_7_lub_8" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 7% lub 8%</field>
|
||||
<record id="account_tax_report_line_podatek_kraj_8" model="account.report.line">
|
||||
<field name="name">Tax - Supply of goods/services, domestic, 8%</field>
|
||||
<field name="name@pl">Podatek - Dostawa towarów/usług, kraj, 8%</field>
|
||||
<field name="code">PLTAXC_05_18</field>
|
||||
<field name="sequence">270</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_7_lub_8_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_line_podatek_kraj_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_18</field>
|
||||
<field name="formula">-K_18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_kraj_22_lub_23" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów/usług, kraj, 22% lub 23%</field>
|
||||
<record id="account_tax_report_line_podatek_kraj_23" model="account.report.line">
|
||||
<field name="name">Tax - Supply of goods/services, domestic, 23%</field>
|
||||
<field name="name@pl">Podatek - Dostawa towarów/usług, kraj, 23%</field>
|
||||
<field name="code">PLTAXC_06_20</field>
|
||||
<field name="sequence">280</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_kraj_22_lub_23_tag" model="account.report.expression">
|
||||
<record id="account_tax_report_line_podatek_kraj_23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_20</field>
|
||||
<field name="formula">-K_20</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_nabycie_towarow" model="account.report.line">
|
||||
<field name="name">Podatek - Wewn-wspól. nabycie towarów</field>
|
||||
<field name="name">Tax - Intra-Community acquisition of goods</field>
|
||||
<field name="name@pl">Podatek - Wewn. wspól. nabycie towarów</field>
|
||||
<field name="code">PLTAXC_09_24</field>
|
||||
<field name="sequence">290</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_nabycie_towarow_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_24</field>
|
||||
<field name="formula">-K_24</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_nabycie_towarow_formula" model="account.report.expression">
|
||||
<field name="label">formula</field>
|
||||
|
|
@ -376,9 +391,9 @@
|
|||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_transp_termin" model="account.report.line">
|
||||
<field name="name">Podatek - Wew.wspól. nabycie środk. transp. termin</field>
|
||||
<field name="name">Tax - Inter-Community acquisition of means of transport</field>
|
||||
<field name="name@pl">Podatek - Wewn. wspól. nabycie środk. transp. termin</field>
|
||||
<field name="code">PLTAXC_10_35</field>
|
||||
<field name="sequence">300</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_transp_termin_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -390,59 +405,59 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_art_33a" model="account.report.line">
|
||||
<field name="name">Podatek - Import towarów art. 33a</field>
|
||||
<field name="name">Tax - Importation of goods under art. 33a</field>
|
||||
<field name="name@pl">Podatek - Import towarów art. 33a</field>
|
||||
<field name="code">PLTAXC_10_26</field>
|
||||
<field name="sequence">310</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_art_33a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_26</field>
|
||||
<field name="formula">-K_26</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_import_uslug" model="account.report.line">
|
||||
<field name="name">Podatek - Import usług</field>
|
||||
<field name="name">Tax - Importation of services</field>
|
||||
<field name="name@pl">Podatek - Import usług</field>
|
||||
<field name="code">PLTAXC_11_28</field>
|
||||
<field name="sequence">320</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_import_uslug_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_28</field>
|
||||
<field name="formula">-K_28</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_art_28b" model="account.report.line">
|
||||
<field name="name">Podatek - W tym nabycie wg art 28b</field>
|
||||
<field name="name">Tax - Acquisition under art. 28b</field>
|
||||
<field name="name@pl">Podatek - W tym nabycie wg art 28b</field>
|
||||
<field name="code">PLTAXC_11a_30</field>
|
||||
<field name="sequence">330</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_art_28b_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_30</field>
|
||||
<field name="formula">-K_30</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_podatnik_nabywca" model="account.report.line">
|
||||
<field name="name">Podatek - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="name">Tax - Supply of goods, taxable person acquiring</field>
|
||||
<field name="name@pl">Podatek - Dostawa towarów, podatnik nabywca</field>
|
||||
<field name="code">PLTAXC_12_32</field>
|
||||
<field name="sequence">340</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_podatnik_nabywca_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">K_32</field>
|
||||
<field name="formula">-K_32</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_art_14_5" model="account.report.line">
|
||||
<field name="name">Tax - From physical inventory under art. 14.5</field>
|
||||
<field name="name@pl">Podatek - Ze spisu z natury art 14.5</field>
|
||||
<field name="code">PLTAXC_12_33</field>
|
||||
<field name="name">Podatek - Ze spisu z natury art 14.5</field>
|
||||
<field name="sequence">350</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_art_14_5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -452,9 +467,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_kasy_rejestrujace" model="account.report.line">
|
||||
<field name="name">Podatek - Wydatek na kasy rejestrujące</field>
|
||||
<field name="name">Tax - Expenditure on cash registers</field>
|
||||
<field name="name@pl">Podatek - Wydatek na kasy rejestrujące</field>
|
||||
<field name="code">PLTAXC_01_34</field>
|
||||
<field name="sequence">360</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_kasy_rejestrujace_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -464,9 +479,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a" model="account.report.line">
|
||||
<field name="name">Podatek - Wewn-wspól. nabycie towarów art. 103.5a</field>
|
||||
<field name="name">Tax - Intra-Community acquisition of goods under art. 103 sec. 5a</field>
|
||||
<field name="name@pl">Podatek - Wewn. wspól. nabycie towarów art. 103 ust. 5a</field>
|
||||
<field name="code">PLTAXC_01_36</field>
|
||||
<field name="sequence">370</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -478,21 +493,21 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_razem_d" model="account.report.line">
|
||||
<field name="name">Podatek - Razem D</field>
|
||||
<field name="name">Tax - Total D</field>
|
||||
<field name="name@pl">Podatek - Razem D</field>
|
||||
<field name="code">PLTAXD</field>
|
||||
<field name="aggregation_formula">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.balance + PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_42.balance + PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH.balance + PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance</field>
|
||||
<field name="sequence">380</field>
|
||||
<field name="aggregation_formula">PLTAXC_39.balance + PLTAXD_02_41.balance + PLTAXD_02_43.balance + PLTAXD_02_44.balance + PLTAXD_02_45.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_podatek_deklaracji" model="account.report.line">
|
||||
<field name="name">Podatek - Nadwyżka z poprzedniej deklaracji</field>
|
||||
<field name="code">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI</field>
|
||||
<field name="sequence">390</field>
|
||||
<field name="name">Tax - Surplus from previous declaration</field>
|
||||
<field name="name@pl">Podatek - Nadwyżka z poprzedniej deklaracji</field>
|
||||
<field name="code">PLTAXC_39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_deklaracji_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="date_scope">previous_tax_period</field>
|
||||
<field name="date_scope">previous_return_period</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_deklaracji_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
|
|
@ -502,14 +517,14 @@
|
|||
<record id="account_tax_report_line_podatek_deklaracji_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.tag + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance</field>
|
||||
<field name="formula">PLTAXC_39.tag + PLTAXC_39._applied_carryover_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_s_trwale" model="account.report.line">
|
||||
<field name="name">Podatek - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE</field>
|
||||
<field name="sequence">400</field>
|
||||
<field name="name">Tax - Acquisition of goods and services, fixed assets</field>
|
||||
<field name="name@pl">Podatek - Nabycie towarów i usług ś.trwałe</field>
|
||||
<field name="code">PLTAXD_02_41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_s_trwale_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -519,9 +534,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_uslug_pozostalych" model="account.report.line">
|
||||
<field name="name">Podatek - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">PLTAXD_02_42</field>
|
||||
<field name="sequence">410</field>
|
||||
<field name="name">Tax - Purchase of other goods and services</field>
|
||||
<field name="name@pl">Podatek - Nabycie towarów i usług pozostałych</field>
|
||||
<field name="code">PLTAXD_02_43</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_uslug_pozostalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -531,9 +546,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_s_trwalych" model="account.report.line">
|
||||
<field name="name">Podatek - Korekta naliczonego od nabycia ś.trwałych</field>
|
||||
<field name="code">PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH</field>
|
||||
<field name="sequence">420</field>
|
||||
<field name="name">Tax - Adjustment of input tax on acquisition of fixed assets</field>
|
||||
<field name="name@pl">Podatek - Korekta naliczonego od nabycia ś.trwałych</field>
|
||||
<field name="code">PLTAXD_02_44</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_s_trwalych_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -543,9 +558,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_pozostalych_nabyc" model="account.report.line">
|
||||
<field name="name">Podatek - Korekta naliczonego od pozostałych nabyć</field>
|
||||
<field name="code">PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC</field>
|
||||
<field name="sequence">430</field>
|
||||
<field name="name">Tax - Adjustment of input tax on other acquisitions</field>
|
||||
<field name="name@pl">Podatek - Korekta naliczonego od pozostałych nabyć</field>
|
||||
<field name="code">PLTAXD_02_45</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_pozostalych_nabyc_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -555,9 +570,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_korekta_art89b1" model="account.report.line">
|
||||
<field name="name">Tax - Korekta naliczonego art. 89b.1</field>
|
||||
<field name="name">Tax - Input tax adjustments under art. 89b sec 1</field>
|
||||
<field name="name@pl">Podatek - Korekty podatku naliczonego art. 89b ust. 1</field>
|
||||
<field name="code">PLTAXD_02_46</field>
|
||||
<field name="sequence">440</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_korekta_art89b1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -567,9 +582,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_korekta_art89b4" model="account.report.line">
|
||||
<field name="name">Tax - Korekta naliczonego art. 89b.4</field>
|
||||
<field name="name">Tax - Input tax adjustments under art. 89b sec 4</field>
|
||||
<field name="name@pl">Podatek - Korekty podatku naliczonego art. 89b ust. 4</field>
|
||||
<field name="code">PLTAXD_02_47</field>
|
||||
<field name="sequence">450</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_korekta_art89b4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -581,9 +596,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_podatek_okresie" model="account.report.line">
|
||||
<field name="name">Podatek - Wydatek na kasy do zwrotu w tym okresie</field>
|
||||
<field name="name">Tax - Expenditure on cash registers to be reimbursed in the period</field>
|
||||
<field name="name@pl">Podatek - Wydatek na kasy do zwrotu w tym okresie</field>
|
||||
<field name="code">PLTAX_49</field>
|
||||
<field name="sequence">460</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_podatek_okresie_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -594,9 +609,9 @@
|
|||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru" model="account.report.line">
|
||||
<field name="name">Podatek - Objęty zaniechaniem poboru</field>
|
||||
<field name="name">Tax - Subject to non-collection</field>
|
||||
<field name="name@pl">Podatek - Objęty zaniechaniem poboru</field>
|
||||
<field name="code">PLTAX_50</field>
|
||||
<field name="sequence">470</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_zaniechaniem_poboru_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,401 @@
|
|||
"id","code","name"
|
||||
"pl_tax_office_0202","0202","URZĄD SKARBOWY W BOLESŁAWCU"
|
||||
"pl_tax_office_0203","0203","URZĄD SKARBOWY W BYSTRZYCY KŁODZKIEJ"
|
||||
"pl_tax_office_0204","0204","URZĄD SKARBOWY W DZIERŻONIOWIE"
|
||||
"pl_tax_office_0205","0205","URZĄD SKARBOWY W GŁOGOWIE"
|
||||
"pl_tax_office_0206","0206","URZĄD SKARBOWY W JAWORZE"
|
||||
"pl_tax_office_0207","0207","URZĄD SKARBOWY W JELENIEJ GÓRZE"
|
||||
"pl_tax_office_0208","0208","URZĄD SKARBOWY W KAMIENNEJ GÓRZE"
|
||||
"pl_tax_office_0209","0209","URZĄD SKARBOWY W KŁODZKU"
|
||||
"pl_tax_office_0210","0210","URZĄD SKARBOWY W LEGNICY"
|
||||
"pl_tax_office_0211","0211","URZĄD SKARBOWY W LUBANIU"
|
||||
"pl_tax_office_0212","0212","URZĄD SKARBOWY W LUBINIE"
|
||||
"pl_tax_office_0213","0213","URZĄD SKARBOWY W LWÓWKU ŚLĄSKIM"
|
||||
"pl_tax_office_0214","0214","URZĄD SKARBOWY W MILICZU"
|
||||
"pl_tax_office_0215","0215","URZĄD SKARBOWY W NOWEJ RUDZIE"
|
||||
"pl_tax_office_0216","0216","URZĄD SKARBOWY W OLEŚNICY"
|
||||
"pl_tax_office_0217","0217","URZĄD SKARBOWY W OŁAWIE"
|
||||
"pl_tax_office_0218","0218","URZĄD SKARBOWY W STRZELINIE"
|
||||
"pl_tax_office_0219","0219","URZĄD SKARBOWY W ŚRODZIE ŚLĄSKIEJ"
|
||||
"pl_tax_office_0220","0220","URZĄD SKARBOWY W ŚWIDNICY"
|
||||
"pl_tax_office_0221","0221","URZĄD SKARBOWY W TRZEBNICY"
|
||||
"pl_tax_office_0222","0222","URZĄD SKARBOWY W WAŁBRZYCHU"
|
||||
"pl_tax_office_0223","0223","URZĄD SKARBOWY W WOŁOWIE"
|
||||
"pl_tax_office_0224","0224","URZĄD SKARBOWY WROCŁAW-FABRYCZNA"
|
||||
"pl_tax_office_0225","0225","URZĄD SKARBOWY WROCŁAW-KRZYKI"
|
||||
"pl_tax_office_0226","0226","URZĄD SKARBOWY WROCŁAW-PSIE POLE"
|
||||
"pl_tax_office_0227","0227","URZĄD SKARBOWY WROCŁAW-STARE MIASTO"
|
||||
"pl_tax_office_0228","0228","URZĄD SKARBOWY WROCŁAW-ŚRÓDMIEŚCIE"
|
||||
"pl_tax_office_0229","0229","PIERWSZY URZĄD SKARBOWY WE WROCŁAWIU"
|
||||
"pl_tax_office_0230","0230","URZĄD SKARBOWY W ZĄBKOWICACH ŚLĄSKICH"
|
||||
"pl_tax_office_0231","0231","URZĄD SKARBOWY W ZGORZELCU"
|
||||
"pl_tax_office_0232","0232","URZĄD SKARBOWY W ZŁOTORYI"
|
||||
"pl_tax_office_0233","0233","URZĄD SKARBOWY W GÓRZE"
|
||||
"pl_tax_office_0234","0234","URZĄD SKARBOWY W POLKOWICACH"
|
||||
"pl_tax_office_0271","0271","DOLNOŚLĄSKI URZĄD SKARBOWY WE WROCŁAWIU"
|
||||
"pl_tax_office_0402","0402","URZĄD SKARBOWY W ALEKSANDROWIE KUJAWSKIM"
|
||||
"pl_tax_office_0403","0403","URZĄD SKARBOWY W BRODNICY"
|
||||
"pl_tax_office_0404","0404","PIERWSZY URZĄD SKARBOWY W BYDGOSZCZY"
|
||||
"pl_tax_office_0405","0405","DRUGI URZĄD SKARBOWY W BYDGOSZCZY"
|
||||
"pl_tax_office_0406","0406","TRZECI URZĄD SKARBOWY W BYDGOSZCZY"
|
||||
"pl_tax_office_0407","0407","URZĄD SKARBOWY W CHEŁMNIE"
|
||||
"pl_tax_office_0408","0408","URZĄD SKARBOWY W GRUDZIĄDZU"
|
||||
"pl_tax_office_0409","0409","URZĄD SKARBOWY W INOWROCŁAWIU"
|
||||
"pl_tax_office_0410","0410","URZĄD SKARBOWY W LIPNIE"
|
||||
"pl_tax_office_0411","0411","URZĄD SKARBOWY W MOGILNIE"
|
||||
"pl_tax_office_0412","0412","URZĄD SKARBOWY W NAKLE NAD NOTECIĄ"
|
||||
"pl_tax_office_0413","0413","URZĄD SKARBOWY W RADZIEJOWIE"
|
||||
"pl_tax_office_0414","0414","URZĄD SKARBOWY W RYPINIE"
|
||||
"pl_tax_office_0415","0415","URZĄD SKARBOWY W ŚWIECIU"
|
||||
"pl_tax_office_0416","0416","PIERWSZY URZĄD SKARBOWY W TORUNIU"
|
||||
"pl_tax_office_0417","0417","DRUGI URZĄD SKARBOWY W TORUNIU"
|
||||
"pl_tax_office_0418","0418","URZĄD SKARBOWY W TUCHOLI"
|
||||
"pl_tax_office_0419","0419","URZĄD SKARBOWY W WĄBRZEŹNIE"
|
||||
"pl_tax_office_0420","0420","URZĄD SKARBOWY WE WŁOCŁAWKU"
|
||||
"pl_tax_office_0421","0421","URZĄD SKARBOWY W ŻNINIE"
|
||||
"pl_tax_office_0422","0422","URZĄD SKARBOWY W GOLUBIU-DOBRZYNIU"
|
||||
"pl_tax_office_0423","0423","URZĄD SKARBOWY W SĘPÓLNIE KRAJEŃSKIM"
|
||||
"pl_tax_office_0471","0471","KUJAWSKO-POMORSKI URZĄD SKARBOWY W BYDGOSZCZY"
|
||||
"pl_tax_office_0602","0602","URZĄD SKARBOWY W BIAŁEJ PODLASKIEJ"
|
||||
"pl_tax_office_0603","0603","URZĄD SKARBOWY W BIŁGORAJU"
|
||||
"pl_tax_office_0604","0604","URZĄD SKARBOWY W CHEŁMIE"
|
||||
"pl_tax_office_0605","0605","URZĄD SKARBOWY W HRUBIESZOWIE"
|
||||
"pl_tax_office_0606","0606","URZĄD SKARBOWY W JANOWIE LUBELSKIM"
|
||||
"pl_tax_office_0607","0607","URZĄD SKARBOWY W KRASNYMSTAWIE"
|
||||
"pl_tax_office_0608","0608","URZĄD SKARBOWY W KRAŚNIKU"
|
||||
"pl_tax_office_0609","0609","URZĄD SKARBOWY W LUBARTOWIE"
|
||||
"pl_tax_office_0610","0610","PIERWSZY URZĄD SKARBOWY W LUBLINIE"
|
||||
"pl_tax_office_0611","0611","DRUGI URZĄD SKARBOWY W LUBLINIE"
|
||||
"pl_tax_office_0612","0612","TRZECI URZĄD SKARBOWY W LUBLINIE"
|
||||
"pl_tax_office_0613","0613","URZĄD SKARBOWY W ŁUKOWIE"
|
||||
"pl_tax_office_0614","0614","URZĄD SKARBOWY W OPOLU LUBELSKIM"
|
||||
"pl_tax_office_0615","0615","URZĄD SKARBOWY W PARCZEWIE"
|
||||
"pl_tax_office_0616","0616","URZĄD SKARBOWY W PUŁAWACH"
|
||||
"pl_tax_office_0617","0617","URZĄD SKARBOWY W RADZYNIU PODLASKIM"
|
||||
"pl_tax_office_0618","0618","URZĄD SKARBOWY W TOMASZOWIE LUBELSKIM"
|
||||
"pl_tax_office_0619","0619","URZĄD SKARBOWY WE WŁODAWIE"
|
||||
"pl_tax_office_0620","0620","URZĄD SKARBOWY W ZAMOŚCIU"
|
||||
"pl_tax_office_0621","0621","URZĄD SKARBOWY W ŁĘCZNEJ"
|
||||
"pl_tax_office_0622","0622","URZĄD SKARBOWY W RYKACH"
|
||||
"pl_tax_office_0671","0671","LUBELSKI URZĄD SKARBOWY W LUBLINIE"
|
||||
"pl_tax_office_0802","0802","URZĄD SKARBOWY W GORZOWIE WIELKOPOLSKIM"
|
||||
"pl_tax_office_0803","0803","URZĄD SKARBOWY W KROŚNIE ODRZAŃSKIM"
|
||||
"pl_tax_office_0804","0804","URZĄD SKARBOWY W MIĘDZYRZECZU"
|
||||
"pl_tax_office_0805","0805","URZĄD SKARBOWY W NOWEJ SOLI"
|
||||
"pl_tax_office_0806","0806","URZĄD SKARBOWY W SŁUBICACH"
|
||||
"pl_tax_office_0807","0807","URZĄD SKARBOWY W ŚWIEBODZINIE"
|
||||
"pl_tax_office_0808","0808","PIERWSZY URZĄD SKARBOWY W ZIELONEJ GÓRZE"
|
||||
"pl_tax_office_0809","0809","DRUGI URZĄD SKARBOWY W ZIELONEJ GÓRZE"
|
||||
"pl_tax_office_0810","0810","URZĄD SKARBOWY W ŻAGANIU"
|
||||
"pl_tax_office_0811","0811","URZĄD SKARBOWY W ŻARACH"
|
||||
"pl_tax_office_0812","0812","URZĄD SKARBOWY W DREZDENKU"
|
||||
"pl_tax_office_0813","0813","URZĄD SKARBOWY W SULĘCINIE"
|
||||
"pl_tax_office_0814","0814","URZĄD SKARBOWY WE WSCHOWIE"
|
||||
"pl_tax_office_0871","0871","LUBUSKI URZĄD SKARBOWY W ZIELONEJ GÓRZE"
|
||||
"pl_tax_office_1002","1002","URZĄD SKARBOWY W BEŁCHATOWIE"
|
||||
"pl_tax_office_1003","1003","URZĄD SKARBOWY W BRZEZINACH"
|
||||
"pl_tax_office_1004","1004","URZĄD SKARBOWY W GŁOWNIE"
|
||||
"pl_tax_office_1005","1005","URZĄD SKARBOWY W KUTNIE"
|
||||
"pl_tax_office_1006","1006","URZĄD SKARBOWY W ŁASKU"
|
||||
"pl_tax_office_1007","1007","URZĄD SKARBOWY W ŁOWICZU"
|
||||
"pl_tax_office_1008","1008","PIERWSZY URZĄD SKARBOWY ŁÓDŹ-BAŁUTY"
|
||||
"pl_tax_office_1009","1009","DRUGI URZĄD SKARBOWY ŁÓDŹ-BAŁUTY"
|
||||
"pl_tax_office_1010","1010","PIERWSZY URZĄD SKARBOWY ŁÓDŹ-GÓRNA"
|
||||
"pl_tax_office_1011","1011","DRUGI URZĄD SKARBOWY ŁÓDŹ-GÓRNA"
|
||||
"pl_tax_office_1012","1012","URZĄD SKARBOWY ŁÓDŹ-POLESIE"
|
||||
"pl_tax_office_1013","1013","URZĄD SKARBOWY ŁÓDŹ-ŚRÓDMIEŚCIE"
|
||||
"pl_tax_office_1014","1014","URZĄD SKARBOWY ŁÓDŹ-WIDZEW"
|
||||
"pl_tax_office_1015","1015","URZĄD SKARBOWY W OPOCZNIE"
|
||||
"pl_tax_office_1016","1016","URZĄD SKARBOWY W PABIANICACH"
|
||||
"pl_tax_office_1017","1017","URZĄD SKARBOWY W PIOTRKOWIE TRYBUNALSKIM"
|
||||
"pl_tax_office_1018","1018","URZĄD SKARBOWY W PODDĘBICACH"
|
||||
"pl_tax_office_1019","1019","URZĄD SKARBOWY W RADOMSKU"
|
||||
"pl_tax_office_1020","1020","URZĄD SKARBOWY W RAWIE MAZOWIECKIEJ"
|
||||
"pl_tax_office_1021","1021","URZĄD SKARBOWY W SIERADZU"
|
||||
"pl_tax_office_1022","1022","URZĄD SKARBOWY W SKIERNIEWICACH"
|
||||
"pl_tax_office_1023","1023","URZĄD SKARBOWY W TOMASZOWIE MAZOWIECKIM"
|
||||
"pl_tax_office_1024","1024","URZĄD SKARBOWY W WIELUNIU"
|
||||
"pl_tax_office_1025","1025","URZĄD SKARBOWY W ZDUŃSKIEJ WOLI"
|
||||
"pl_tax_office_1026","1026","URZĄD SKARBOWY W ZGIERZU"
|
||||
"pl_tax_office_1027","1027","URZĄD SKARBOWY W WIERUSZOWIE"
|
||||
"pl_tax_office_1028","1028","URZĄD SKARBOWY W ŁĘCZYCY"
|
||||
"pl_tax_office_1029","1029","URZĄD SKARBOWY W PAJĘCZNIE"
|
||||
"pl_tax_office_1071","1071","ŁÓDZKI URZĄD SKARBOWY W ŁODZI"
|
||||
"pl_tax_office_1202","1202","URZĄD SKARBOWY W BOCHNI"
|
||||
"pl_tax_office_1203","1203","URZĄD SKARBOWY W BRZESKU"
|
||||
"pl_tax_office_1204","1204","URZĄD SKARBOWY W CHRZANOWIE"
|
||||
"pl_tax_office_1205","1205","URZĄD SKARBOWY W DĄBROWIE TARNOWSKIEJ"
|
||||
"pl_tax_office_1206","1206","URZĄD SKARBOWY W GORLICACH"
|
||||
"pl_tax_office_1207","1207","PIERWSZY URZĄD SKARBOWY KRAKÓW"
|
||||
"pl_tax_office_1208","1208","URZĄD SKARBOWY KRAKÓW-KROWODRZA"
|
||||
"pl_tax_office_1209","1209","URZĄD SKARBOWY KRAKÓW-NOWA HUTA"
|
||||
"pl_tax_office_1210","1210","URZĄD SKARBOWY KRAKÓW-PODGÓRZE"
|
||||
"pl_tax_office_1211","1211","URZĄD SKARBOWY KRAKÓW-PRĄDNIK"
|
||||
"pl_tax_office_1212","1212","URZĄD SKARBOWY KRAKÓW-STARE MIASTO"
|
||||
"pl_tax_office_1213","1213","URZĄD SKARBOWY KRAKÓW-ŚRÓDMIEŚCIE"
|
||||
"pl_tax_office_1214","1214","URZĄD SKARBOWY W LIMANOWEJ"
|
||||
"pl_tax_office_1215","1215","URZĄD SKARBOWY W MIECHOWIE"
|
||||
"pl_tax_office_1216","1216","URZĄD SKARBOWY W MYŚLENICACH"
|
||||
"pl_tax_office_1217","1217","URZĄD SKARBOWY W NOWYM SĄCZU"
|
||||
"pl_tax_office_1218","1218","URZĄD SKARBOWY W NOWYM TARGU"
|
||||
"pl_tax_office_1219","1219","URZĄD SKARBOWY W OLKUSZU"
|
||||
"pl_tax_office_1220","1220","URZĄD SKARBOWY W OŚWIĘCIMIU"
|
||||
"pl_tax_office_1221","1221","URZĄD SKARBOWY W PROSZOWICACH"
|
||||
"pl_tax_office_1222","1222","URZĄD SKARBOWY W SUCHEJ BESKIDZKIEJ"
|
||||
"pl_tax_office_1223","1223","PIERWSZY URZĄD SKARBOWY W TARNOWIE"
|
||||
"pl_tax_office_1224","1224","DRUGI URZĄD SKARBOWY W TARNOWIE"
|
||||
"pl_tax_office_1225","1225","URZĄD SKARBOWY W WADOWICACH"
|
||||
"pl_tax_office_1226","1226","URZĄD SKARBOWY W WIELICZCE"
|
||||
"pl_tax_office_1227","1227","URZĄD SKARBOWY W ZAKOPANEM"
|
||||
"pl_tax_office_1228","1228","DRUGI URZĄD SKARBOWY KRAKÓW"
|
||||
"pl_tax_office_1271","1271","MAŁOPOLSKI URZĄD SKARBOWY W KRAKOWIE"
|
||||
"pl_tax_office_1402","1402","URZĄD SKARBOWY W BIAŁOBRZEGACH"
|
||||
"pl_tax_office_1403","1403","URZĄD SKARBOWY W CIECHANOWIE"
|
||||
"pl_tax_office_1404","1404","URZĄD SKARBOWY W GARWOLINIE"
|
||||
"pl_tax_office_1405","1405","URZĄD SKARBOWY W GOSTYNINIE"
|
||||
"pl_tax_office_1406","1406","URZĄD SKARBOWY W GRODZISKU MAZOWIECKIM"
|
||||
"pl_tax_office_1407","1407","URZĄD SKARBOWY W GRÓJCU"
|
||||
"pl_tax_office_1408","1408","URZĄD SKARBOWY W KOZIENICACH"
|
||||
"pl_tax_office_1409","1409","URZĄD SKARBOWY W LEGIONOWIE"
|
||||
"pl_tax_office_1410","1410","URZĄD SKARBOWY W ŁOSICACH"
|
||||
"pl_tax_office_1411","1411","URZĄD SKARBOWY W MAKOWIE MAZOWIECKIM"
|
||||
"pl_tax_office_1412","1412","URZĄD SKARBOWY W MIŃSKU MAZOWIECKIM"
|
||||
"pl_tax_office_1413","1413","URZĄD SKARBOWY W MŁAWIE"
|
||||
"pl_tax_office_1414","1414","URZĄD SKARBOWY W NOWYM DWORZE MAZOWIECKIM"
|
||||
"pl_tax_office_1415","1415","URZĄD SKARBOWY W OSTROŁĘCE"
|
||||
"pl_tax_office_1416","1416","URZĄD SKARBOWY W OSTROWI MAZOWIECKIEJ"
|
||||
"pl_tax_office_1417","1417","URZĄD SKARBOWY W OTWOCKU"
|
||||
"pl_tax_office_1418","1418","URZĄD SKARBOWY W PIASECZNIE"
|
||||
"pl_tax_office_1419","1419","URZĄD SKARBOWY W PŁOCKU"
|
||||
"pl_tax_office_1420","1420","URZĄD SKARBOWY W PŁOŃSKU"
|
||||
"pl_tax_office_1421","1421","URZĄD SKARBOWY W PRUSZKOWIE"
|
||||
"pl_tax_office_1422","1422","URZĄD SKARBOWY W PRZASNYSZU"
|
||||
"pl_tax_office_1423","1423","URZĄD SKARBOWY W PUŁTUSKU"
|
||||
"pl_tax_office_1424","1424","PIERWSZY URZĄD SKARBOWY W RADOMIU"
|
||||
"pl_tax_office_1425","1425","DRUGI URZĄD SKARBOWY W RADOMIU"
|
||||
"pl_tax_office_1426","1426","URZĄD SKARBOWY W SIEDLCACH"
|
||||
"pl_tax_office_1427","1427","URZĄD SKARBOWY W SIERPCU"
|
||||
"pl_tax_office_1428","1428","URZĄD SKARBOWY W SOCHACZEWIE"
|
||||
"pl_tax_office_1429","1429","URZĄD SKARBOWY W SOKOŁOWIE PODLASKIM"
|
||||
"pl_tax_office_1430","1430","URZĄD SKARBOWY W SZYDŁOWCU"
|
||||
"pl_tax_office_1431","1431","URZĄD SKARBOWY WARSZAWA-BEMOWO"
|
||||
"pl_tax_office_1432","1432","URZĄD SKARBOWY WARSZAWA-BIELANY"
|
||||
"pl_tax_office_1433","1433","URZĄD SKARBOWY WARSZAWA-MOKOTÓW"
|
||||
"pl_tax_office_1434","1434","URZĄD SKARBOWY WARSZAWA-PRAGA"
|
||||
"pl_tax_office_1435","1435","PIERWSZY URZĄD SKARBOWY WARSZAWA-ŚRÓDMIEŚCIE"
|
||||
"pl_tax_office_1436","1436","DRUGI URZĄD SKARBOWY WARSZAWA-ŚRÓDMIEŚCIE"
|
||||
"pl_tax_office_1437","1437","URZĄD SKARBOWY WARSZAWA-TARGÓWEK"
|
||||
"pl_tax_office_1438","1438","URZĄD SKARBOWY WARSZAWA-URSYNÓW"
|
||||
"pl_tax_office_1439","1439","URZĄD SKARBOWY WARSZAWA-WAWER"
|
||||
"pl_tax_office_1440","1440","URZĄD SKARBOWY WARSZAWA-WOLA"
|
||||
"pl_tax_office_1441","1441","URZĄD SKARBOWY W WĘGROWIE"
|
||||
"pl_tax_office_1442","1442","URZĄD SKARBOWY W WOŁOMINIE"
|
||||
"pl_tax_office_1443","1443","URZĄD SKARBOWY W WYSZKOWIE"
|
||||
"pl_tax_office_1444","1444","URZĄD SKARBOWY W ZWOLENIU"
|
||||
"pl_tax_office_1445","1445","URZĄD SKARBOWY W ŻUROMINIE"
|
||||
"pl_tax_office_1446","1446","URZĄD SKARBOWY W ŻYRARDOWIE"
|
||||
"pl_tax_office_1447","1447","URZĄD SKARBOWY W LIPSKU"
|
||||
"pl_tax_office_1448","1448","URZĄD SKARBOWY W PRZYSUSZE"
|
||||
"pl_tax_office_1449","1449","TRZECI URZĄD SKARBOWY WARSZAWA-ŚRÓDMIEŚCIE"
|
||||
"pl_tax_office_1471","1471","PIERWSZY MAZOWIECKI URZĄD SKARBOWY W WARSZAWIE"
|
||||
"pl_tax_office_1472","1472","DRUGI MAZOWIECKI URZĄD SKARBOWY W WARSZAWIE"
|
||||
"pl_tax_office_1473","1473","TRZECI MAZOWIECKI URZĄD SKARBOWY W RADOMIU"
|
||||
"pl_tax_office_1602","1602","URZĄD SKARBOWY W BRZEGU"
|
||||
"pl_tax_office_1603","1603","URZĄD SKARBOWY W GŁUBCZYCACH"
|
||||
"pl_tax_office_1604","1604","URZĄD SKARBOWY W KĘDZIERZYNIE-KOŹLU"
|
||||
"pl_tax_office_1605","1605","URZĄD SKARBOWY W KLUCZBORKU"
|
||||
"pl_tax_office_1606","1606","URZĄD SKARBOWY W NAMYSŁOWIE"
|
||||
"pl_tax_office_1607","1607","URZĄD SKARBOWY W NYSIE"
|
||||
"pl_tax_office_1608","1608","URZĄD SKARBOWY W OLEŚNIE"
|
||||
"pl_tax_office_1609","1609","PIERWSZY URZĄD SKARBOWY W OPOLU"
|
||||
"pl_tax_office_1610","1610","DRUGI URZĄD SKARBOWY W OPOLU"
|
||||
"pl_tax_office_1611","1611","URZĄD SKARBOWY W PRUDNIKU"
|
||||
"pl_tax_office_1612","1612","URZĄD SKARBOWY W STRZELCACH OPOLSKICH"
|
||||
"pl_tax_office_1613","1613","URZĄD SKARBOWY W KRAPKOWICACH"
|
||||
"pl_tax_office_1671","1671","OPOLSKI URZĄD SKARBOWY W OPOLU"
|
||||
"pl_tax_office_1802","1802","URZĄD SKARBOWY W BRZOZOWIE"
|
||||
"pl_tax_office_1803","1803","URZĄD SKARBOWY W DĘBICY"
|
||||
"pl_tax_office_1804","1804","URZĄD SKARBOWY W JAROSŁAWIU"
|
||||
"pl_tax_office_1805","1805","URZĄD SKARBOWY W JAŚLE"
|
||||
"pl_tax_office_1806","1806","URZĄD SKARBOWY W KOLBUSZOWEJ"
|
||||
"pl_tax_office_1807","1807","URZĄD SKARBOWY W KROŚNIE"
|
||||
"pl_tax_office_1808","1808","URZĄD SKARBOWY W LESKU"
|
||||
"pl_tax_office_1809","1809","URZĄD SKARBOWY W LEŻAJSKU"
|
||||
"pl_tax_office_1810","1810","URZĄD SKARBOWY W LUBACZOWIE"
|
||||
"pl_tax_office_1811","1811","URZĄD SKARBOWY W ŁAŃCUCIE"
|
||||
"pl_tax_office_1812","1812","URZĄD SKARBOWY W MIELCU"
|
||||
"pl_tax_office_1813","1813","URZĄD SKARBOWY W PRZEMYŚLU"
|
||||
"pl_tax_office_1814","1814","URZĄD SKARBOWY W PRZEWORSKU"
|
||||
"pl_tax_office_1815","1815","URZĄD SKARBOWY W ROPCZYCACH"
|
||||
"pl_tax_office_1816","1816","PIERWSZY URZĄD SKARBOWY W RZESZOWIE"
|
||||
"pl_tax_office_1817","1817","URZĄD SKARBOWY W SANOKU"
|
||||
"pl_tax_office_1818","1818","URZĄD SKARBOWY W STALOWEJ WOLI"
|
||||
"pl_tax_office_1819","1819","URZĄD SKARBOWY W STRZYŻOWIE"
|
||||
"pl_tax_office_1820","1820","URZĄD SKARBOWY W TARNOBRZEGU"
|
||||
"pl_tax_office_1821","1821","URZĄD SKARBOWY W USTRZYKACH DOLNYCH"
|
||||
"pl_tax_office_1822","1822","DRUGI URZĄD SKARBOWY W RZESZOWIE"
|
||||
"pl_tax_office_1823","1823","URZĄD SKARBOWY W NISKU"
|
||||
"pl_tax_office_1871","1871","PODKARPACKI URZĄD SKARBOWY W RZESZOWIE"
|
||||
"pl_tax_office_2002","2002","URZĄD SKARBOWY W AUGUSTOWIE"
|
||||
"pl_tax_office_2003","2003","PIERWSZY URZĄD SKARBOWY W BIAŁYMSTOKU"
|
||||
"pl_tax_office_2004","2004","DRUGI URZĄD SKARBOWY W BIAŁYMSTOKU"
|
||||
"pl_tax_office_2005","2005","URZĄD SKARBOWY W BIELSKU PODLASKIM"
|
||||
"pl_tax_office_2006","2006","URZĄD SKARBOWY W GRAJEWIE"
|
||||
"pl_tax_office_2007","2007","URZĄD SKARBOWY W KOLNIE"
|
||||
"pl_tax_office_2008","2008","URZĄD SKARBOWY W ŁOMŻY"
|
||||
"pl_tax_office_2009","2009","URZĄD SKARBOWY W MOŃKACH"
|
||||
"pl_tax_office_2010","2010","URZĄD SKARBOWY W SIEMIATYCZACH"
|
||||
"pl_tax_office_2011","2011","URZĄD SKARBOWY W SOKÓŁCE"
|
||||
"pl_tax_office_2012","2012","URZĄD SKARBOWY W SUWAŁKACH"
|
||||
"pl_tax_office_2013","2013","URZĄD SKARBOWY W WYSOKIEM MAZOWIECKIEM"
|
||||
"pl_tax_office_2014","2014","URZĄD SKARBOWY W ZAMBROWIE"
|
||||
"pl_tax_office_2015","2015","URZĄD SKARBOWY W HAJNÓWCE"
|
||||
"pl_tax_office_2071","2071","PODLASKI URZĄD SKARBOWY W BIAŁYMSTOKU"
|
||||
"pl_tax_office_2202","2202","URZĄD SKARBOWY W BYTOWIE"
|
||||
"pl_tax_office_2203","2203","URZĄD SKARBOWY W CHOJNICACH"
|
||||
"pl_tax_office_2204","2204","URZĄD SKARBOWY W CZŁUCHOWIE"
|
||||
"pl_tax_office_2205","2205","PIERWSZY URZĄD SKARBOWY W GDAŃSKU"
|
||||
"pl_tax_office_2206","2206","DRUGI URZĄD SKARBOWY W GDAŃSKU"
|
||||
"pl_tax_office_2207","2207","TRZECI URZĄD SKARBOWY W GDAŃSKU"
|
||||
"pl_tax_office_2208","2208","PIERWSZY URZĄD SKARBOWY W GDYNI"
|
||||
"pl_tax_office_2209","2209","DRUGI URZĄD SKARBOWY W GDYNI"
|
||||
"pl_tax_office_2210","2210","URZĄD SKARBOWY W KARTUZACH"
|
||||
"pl_tax_office_2211","2211","URZĄD SKARBOWY W KOŚCIERZYNIE"
|
||||
"pl_tax_office_2212","2212","URZĄD SKARBOWY W KWIDZYNIE"
|
||||
"pl_tax_office_2213","2213","URZĄD SKARBOWY W LĘBORKU"
|
||||
"pl_tax_office_2214","2214","URZĄD SKARBOWY W MALBORKU"
|
||||
"pl_tax_office_2215","2215","URZĄD SKARBOWY W PUCKU"
|
||||
"pl_tax_office_2216","2216","URZĄD SKARBOWY W SŁUPSKU"
|
||||
"pl_tax_office_2217","2217","URZĄD SKARBOWY W SOPOCIE"
|
||||
"pl_tax_office_2218","2218","URZĄD SKARBOWY W STAROGARDZIE GDAŃSKIM"
|
||||
"pl_tax_office_2219","2219","URZĄD SKARBOWY W TCZEWIE"
|
||||
"pl_tax_office_2220","2220","URZĄD SKARBOWY W WEJHEROWIE"
|
||||
"pl_tax_office_2221","2221","URZĄD SKARBOWY W PRUSZCZU GDAŃSKIM"
|
||||
"pl_tax_office_2271","2271","POMORSKI URZĄD SKARBOWY W GDAŃSKU"
|
||||
"pl_tax_office_2402","2402","URZĄD SKARBOWY W BĘDZINIE"
|
||||
"pl_tax_office_2403","2403","PIERWSZY URZĄD SKARBOWY W BIELSKU-BIAŁEJ"
|
||||
"pl_tax_office_2404","2404","DRUGI URZĄD SKARBOWY W BIELSKU-BIAŁEJ"
|
||||
"pl_tax_office_2405","2405","URZĄD SKARBOWY W BYTOMIU"
|
||||
"pl_tax_office_2406","2406","URZĄD SKARBOWY W CHORZOWIE"
|
||||
"pl_tax_office_2407","2407","URZĄD SKARBOWY W CIESZYNIE"
|
||||
"pl_tax_office_2408","2408","URZĄD SKARBOWY W CZECHOWICACH-DZIEDZICACH"
|
||||
"pl_tax_office_2409","2409","PIERWSZY URZĄD SKARBOWY W CZĘSTOCHOWIE"
|
||||
"pl_tax_office_2410","2410","DRUGI URZĄD SKARBOWY W CZĘSTOCHOWIE"
|
||||
"pl_tax_office_2411","2411","URZĄD SKARBOWY W DĄBROWIE GÓRNICZEJ"
|
||||
"pl_tax_office_2412","2412","PIERWSZY URZĄD SKARBOWY W GLIWICACH"
|
||||
"pl_tax_office_2413","2413","DRUGI URZĄD SKARBOWY W GLIWICACH"
|
||||
"pl_tax_office_2414","2414","URZĄD SKARBOWY W JASTRZĘBIU-ZDROJU"
|
||||
"pl_tax_office_2415","2415","URZĄD SKARBOWY W JAWORZNIE"
|
||||
"pl_tax_office_2416","2416","PIERWSZY URZĄD SKARBOWY W KATOWICACH"
|
||||
"pl_tax_office_2417","2417","DRUGI URZĄD SKARBOWY W KATOWICACH"
|
||||
"pl_tax_office_2418","2418","URZĄD SKARBOWY W KŁOBUCKU"
|
||||
"pl_tax_office_2419","2419","URZĄD SKARBOWY W LUBLIŃCU"
|
||||
"pl_tax_office_2420","2420","URZĄD SKARBOWY W MIKOŁOWIE"
|
||||
"pl_tax_office_2421","2421","URZĄD SKARBOWY W MYSŁOWICACH"
|
||||
"pl_tax_office_2422","2422","URZĄD SKARBOWY W MYSZKOWIE"
|
||||
"pl_tax_office_2423","2423","URZĄD SKARBOWY W PIEKARACH ŚLĄSKICH"
|
||||
"pl_tax_office_2424","2424","URZĄD SKARBOWY W PSZCZYNIE"
|
||||
"pl_tax_office_2425","2425","URZĄD SKARBOWY W RACIBORZU"
|
||||
"pl_tax_office_2426","2426","URZĄD SKARBOWY W RUDZIE ŚLĄSKIEJ"
|
||||
"pl_tax_office_2427","2427","URZĄD SKARBOWY W RYBNIKU"
|
||||
"pl_tax_office_2428","2428","URZĄD SKARBOWY W SIEMIANOWICACH ŚLĄSKICH"
|
||||
"pl_tax_office_2429","2429","URZĄD SKARBOWY W SOSNOWCU"
|
||||
"pl_tax_office_2430","2430","URZĄD SKARBOWY W TARNOWSKICH GÓRACH"
|
||||
"pl_tax_office_2431","2431","URZĄD SKARBOWY W TYCHACH"
|
||||
"pl_tax_office_2432","2432","URZĄD SKARBOWY W WODZISŁAWIU ŚLĄSKIM"
|
||||
"pl_tax_office_2433","2433","URZĄD SKARBOWY W ZABRZU"
|
||||
"pl_tax_office_2434","2434","URZĄD SKARBOWY W ZAWIERCIU"
|
||||
"pl_tax_office_2435","2435","URZĄD SKARBOWY W ŻORACH"
|
||||
"pl_tax_office_2436","2436","URZĄD SKARBOWY W ŻYWCU"
|
||||
"pl_tax_office_2471","2471","PIERWSZY ŚLĄSKI URZĄD SKARBOWY W SOSNOWCU"
|
||||
"pl_tax_office_2472","2472","DRUGI ŚLĄSKI URZĄD SKARBOWY W BIELSKU-BIAŁEJ"
|
||||
"pl_tax_office_2602","2602","URZĄD SKARBOWY W BUSKU-ZDROJU"
|
||||
"pl_tax_office_2603","2603","URZĄD SKARBOWY W JĘDRZEJOWIE"
|
||||
"pl_tax_office_2604","2604","PIERWSZY URZĄD SKARBOWY W KIELCACH"
|
||||
"pl_tax_office_2605","2605","DRUGI URZĄD SKARBOWY W KIELCACH"
|
||||
"pl_tax_office_2606","2606","URZĄD SKARBOWY W KOŃSKICH"
|
||||
"pl_tax_office_2607","2607","URZĄD SKARBOWY W OPATOWIE"
|
||||
"pl_tax_office_2608","2608","URZĄD SKARBOWY W OSTROWCU ŚWIĘTOKRZYSKIM"
|
||||
"pl_tax_office_2609","2609","URZĄD SKARBOWY W PIŃCZOWIE"
|
||||
"pl_tax_office_2610","2610","URZĄD SKARBOWY W SANDOMIERZU"
|
||||
"pl_tax_office_2611","2611","URZĄD SKARBOWY W SKARŻYSKU-KAMIENNEJ"
|
||||
"pl_tax_office_2612","2612","URZĄD SKARBOWY W STARACHOWICACH"
|
||||
"pl_tax_office_2613","2613","URZĄD SKARBOWY W STASZOWIE"
|
||||
"pl_tax_office_2614","2614","URZĄD SKARBOWY W KAZIMIERZY WIELKIEJ"
|
||||
"pl_tax_office_2615","2615","URZĄD SKARBOWY WE WŁOSZCZOWIE"
|
||||
"pl_tax_office_2671","2671","ŚWIĘTOKRZYSKI URZĄD SKARBOWY W KIELCACH"
|
||||
"pl_tax_office_2802","2802","URZĄD SKARBOWY W BARTOSZYCACH"
|
||||
"pl_tax_office_2803","2803","URZĄD SKARBOWY W BRANIEWIE"
|
||||
"pl_tax_office_2804","2804","URZĄD SKARBOWY W DZIAŁDOWIE"
|
||||
"pl_tax_office_2805","2805","URZĄD SKARBOWY W ELBLĄGU"
|
||||
"pl_tax_office_2806","2806","URZĄD SKARBOWY W EŁKU"
|
||||
"pl_tax_office_2807","2807","URZĄD SKARBOWY W GIŻYCKU"
|
||||
"pl_tax_office_2808","2808","URZĄD SKARBOWY W IŁAWIE"
|
||||
"pl_tax_office_2809","2809","URZĄD SKARBOWY W KĘTRZYNIE"
|
||||
"pl_tax_office_2810","2810","URZĄD SKARBOWY W NIDZICY"
|
||||
"pl_tax_office_2811","2811","URZĄD SKARBOWY W NOWYM MIEŚCIE LUBAWSKIM"
|
||||
"pl_tax_office_2812","2812","URZĄD SKARBOWY W OLECKU"
|
||||
"pl_tax_office_2813","2813","URZĄD SKARBOWY W OLSZTYNIE"
|
||||
"pl_tax_office_2814","2814","URZĄD SKARBOWY W OSTRÓDZIE"
|
||||
"pl_tax_office_2815","2815","URZĄD SKARBOWY W PISZU"
|
||||
"pl_tax_office_2816","2816","URZĄD SKARBOWY W SZCZYTNIE"
|
||||
"pl_tax_office_2871","2871","WARMIŃSKO-MAZURSKI URZĄD SKARBOWY W OLSZTYNIE"
|
||||
"pl_tax_office_3002","3002","URZĄD SKARBOWY W CZARNKOWIE"
|
||||
"pl_tax_office_3003","3003","URZĄD SKARBOWY W GNIEŹNIE"
|
||||
"pl_tax_office_3004","3004","URZĄD SKARBOWY W GOSTYNIU"
|
||||
"pl_tax_office_3005","3005","URZĄD SKARBOWY W GRODZISKU WIELKOPOLSKIM"
|
||||
"pl_tax_office_3006","3006","URZĄD SKARBOWY W JAROCINIE"
|
||||
"pl_tax_office_3007","3007","PIERWSZY URZĄD SKARBOWY W KALISZU"
|
||||
"pl_tax_office_3008","3008","DRUGI URZĄD SKARBOWY W KALISZU"
|
||||
"pl_tax_office_3009","3009","URZĄD SKARBOWY W KĘPNIE"
|
||||
"pl_tax_office_3010","3010","URZĄD SKARBOWY W KOLE"
|
||||
"pl_tax_office_3011","3011","URZĄD SKARBOWY W KONINIE"
|
||||
"pl_tax_office_3012","3012","URZĄD SKARBOWY W KOŚCIANIE"
|
||||
"pl_tax_office_3013","3013","URZĄD SKARBOWY W KROTOSZYNIE"
|
||||
"pl_tax_office_3014","3014","URZĄD SKARBOWY W LESZNIE"
|
||||
"pl_tax_office_3015","3015","URZĄD SKARBOWY W MIĘDZYCHODZIE"
|
||||
"pl_tax_office_3016","3016","URZĄD SKARBOWY W NOWYM TOMYŚLU"
|
||||
"pl_tax_office_3017","3017","URZĄD SKARBOWY W OSTROWIE WIELKOPOLSKIM"
|
||||
"pl_tax_office_3018","3018","URZĄD SKARBOWY W OSTRZESZOWIE"
|
||||
"pl_tax_office_3019","3019","URZĄD SKARBOWY W PILE"
|
||||
"pl_tax_office_3020","3020","URZĄD SKARBOWY POZNAŃ-GRUNWALD"
|
||||
"pl_tax_office_3021","3021","URZĄD SKARBOWY POZNAŃ-JEŻYCE"
|
||||
"pl_tax_office_3022","3022","URZĄD SKARBOWY POZNAŃ-NOWE MIASTO"
|
||||
"pl_tax_office_3023","3023","PIERWSZY URZĄD SKARBOWY W POZNANIU"
|
||||
"pl_tax_office_3025","3025","URZĄD SKARBOWY POZNAŃ-WINOGRADY"
|
||||
"pl_tax_office_3026","3026","URZĄD SKARBOWY POZNAŃ-WILDA"
|
||||
"pl_tax_office_3027","3027","URZĄD SKARBOWY W RAWICZU"
|
||||
"pl_tax_office_3028","3028","URZĄD SKARBOWY W SŁUPCY"
|
||||
"pl_tax_office_3029","3029","URZĄD SKARBOWY W SZAMOTUŁACH"
|
||||
"pl_tax_office_3030","3030","URZĄD SKARBOWY W ŚREMIE"
|
||||
"pl_tax_office_3031","3031","URZĄD SKARBOWY W ŚRODZIE WIELKOPOLSKIEJ"
|
||||
"pl_tax_office_3032","3032","URZĄD SKARBOWY W TURKU"
|
||||
"pl_tax_office_3033","3033","URZĄD SKARBOWY W WĄGROWCU"
|
||||
"pl_tax_office_3034","3034","URZĄD SKARBOWY W WOLSZTYNIE"
|
||||
"pl_tax_office_3035","3035","URZĄD SKARBOWY WE WRZEŚNI"
|
||||
"pl_tax_office_3036","3036","URZĄD SKARBOWY W ZŁOTOWIE"
|
||||
"pl_tax_office_3037","3037","URZĄD SKARBOWY W CHODZIEŻY"
|
||||
"pl_tax_office_3038","3038","URZĄD SKARBOWY W OBORNIKACH"
|
||||
"pl_tax_office_3039","3039","URZĄD SKARBOWY W PLESZEWIE"
|
||||
"pl_tax_office_3071","3071","PIERWSZY WIELKOPOLSKI URZĄD SKARBOWY W POZNANIU"
|
||||
"pl_tax_office_3072","3072","DRUGI WIELKOPOLSKI URZĄD SKARBOWY W KALISZU"
|
||||
"pl_tax_office_3202","3202","URZĄD SKARBOWY W BIAŁOGARDZIE"
|
||||
"pl_tax_office_3203","3203","URZĄD SKARBOWY W CHOSZCZNIE"
|
||||
"pl_tax_office_3204","3204","URZĄD SKARBOWY W DRAWSKU POMORSKIM"
|
||||
"pl_tax_office_3205","3205","URZĄD SKARBOWY W GOLENIOWIE"
|
||||
"pl_tax_office_3206","3206","URZĄD SKARBOWY W GRYFICACH"
|
||||
"pl_tax_office_3207","3207","URZĄD SKARBOWY W GRYFINIE"
|
||||
"pl_tax_office_3208","3208","URZĄD SKARBOWY W KAMIENIU POMORSKIM"
|
||||
"pl_tax_office_3209","3209","URZĄD SKARBOWY W KOŁOBRZEGU"
|
||||
"pl_tax_office_3210","3210","PIERWSZY URZĄD SKARBOWY W KOSZALINIE"
|
||||
"pl_tax_office_3211","3211","DRUGI URZĄD SKARBOWY W KOSZALINIE"
|
||||
"pl_tax_office_3212","3212","URZĄD SKARBOWY W MYŚLIBORZU"
|
||||
"pl_tax_office_3213","3213","URZĄD SKARBOWY W PYRZYCACH"
|
||||
"pl_tax_office_3214","3214","URZĄD SKARBOWY W STARGARDZIE"
|
||||
"pl_tax_office_3215","3215","PIERWSZY URZĄD SKARBOWY W SZCZECINIE"
|
||||
"pl_tax_office_3216","3216","DRUGI URZĄD SKARBOWY W SZCZECINIE"
|
||||
"pl_tax_office_3217","3217","TRZECI URZĄD SKARBOWY W SZCZECINIE"
|
||||
"pl_tax_office_3218","3218","URZĄD SKARBOWY W SZCZECINKU"
|
||||
"pl_tax_office_3219","3219","URZĄD SKARBOWY W ŚWINOUJŚCIU"
|
||||
"pl_tax_office_3220","3220","URZĄD SKARBOWY W WAŁCZU"
|
||||
"pl_tax_office_3271","3271","ZACHODNIOPOMORSKI URZĄD SKARBOWY W SZCZECINIE"
|
||||
|
|
|
@ -1,18 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Chart template -->
|
||||
|
||||
<record id="pl_chart_template" model="account.chart.template">
|
||||
<field name="name">Polska - Plan kont</field>
|
||||
<field name="code_digits">8</field>
|
||||
<field name="currency_id" ref="base.PLN"/>
|
||||
<field name="bank_account_code_prefix">11.000.00</field>
|
||||
<field name="cash_account_code_prefix">12.000.00</field>
|
||||
<field name="transfer_account_code_prefix">11.090.00</field>
|
||||
<field name="country_id" ref="base.pl"/>
|
||||
<field name="use_storno_accounting" eval="True"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,18 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="pl_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="chart20000000"/>
|
||||
<field name="property_account_payable_id" ref="chart21000000"/>
|
||||
<field name="property_account_expense_categ_id" ref="chart70110000"/>
|
||||
<field name="property_account_income_categ_id" ref="chart73010000"/>
|
||||
<field name="property_tax_payable_account_id" ref="chart22010000"/>
|
||||
<field name="property_tax_receivable_account_id" ref="chart22010000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="chart75060000"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="chart75140000"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="chart75190000"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="chart75070000"/>
|
||||
<field name="default_pos_receivable_account_id" ref="chart20000100" />
|
||||
<field name="default_cash_difference_income_account_id" ref="chart77000000"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="chart77100000"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,17 +0,0 @@
|
|||
"id","country_id:id","name","code"
|
||||
state_pl_ds,base.pl,"dolnośląskie","DŚ"
|
||||
state_pl_kp,base.pl,"kujawsko-pomorskie","KP"
|
||||
state_pl_lb,base.pl,"lubelskie","LB"
|
||||
state_pl_ls,base.pl,"lubuskie","LS"
|
||||
state_pl_ld,base.pl,"łódzkie","ŁD"
|
||||
state_pl_mp,base.pl,"małopolskie","MP"
|
||||
state_pl_mz,base.pl,"mazowieckie","MZ"
|
||||
state_pl_op,base.pl,"opolskie","OP"
|
||||
state_pl_pk,base.pl,"podkarpackie","PK"
|
||||
state_pl_pl,base.pl,"podlaskie","PL"
|
||||
state_pl_pm,base.pl,"pomorskie","PM"
|
||||
state_pl_sl,base.pl,"śląskie","ŚL"
|
||||
state_pl_sk,base.pl,"świętokrzyskie","ŚK"
|
||||
state_pl_wm,base.pl,"warmińsko-mazurskie","WM"
|
||||
state_pl_wp,base.pl,"wielkopolskie","WP"
|
||||
state_pl_zp,base.pl,"zachodniopomorskie","ZP"
|
||||
|
|
|
@ -0,0 +1,239 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","name@pl"
|
||||
"chart01000100","Proprietary land and rights of perpetual usufruct of land","01.000.100","asset_fixed","","False","","Grunty własne i prawa wieczystego użytkowania gruntów"
|
||||
"chart01000200","Buildings, premises and civil engineering structures","01.000.200","asset_fixed","","False","","Budynki, lokale i obiekty inżynierii lądowej i wodnej"
|
||||
"chart01000200","Technical equipment and machinery","01.000.200","asset_fixed","","False","","Urządzenia techniczne i maszyny"
|
||||
"chart01000400","Means of transport","01.000.400","asset_fixed","","False","","Środki transportu"
|
||||
"chart01000900","Other fixed assets","01.000.900","asset_fixed","","False","","Inne środki trwałe"
|
||||
"chart02000100","Costs of completed development","02.000.100","asset_non_current","","False","","Koszty zakończonych prac rozwojowych"
|
||||
"chart02000200","Acquired goodwill","02.000.200","asset_non_current","","False","","Nabyta wartość firmy"
|
||||
"chart02000300","Advances for intangible assets","02.000.300","asset_non_current","","False","","Zaliczki na wartości niematerialne i prawne"
|
||||
"chart02000900","Other intangible assets","02.000.900","asset_non_current","","False","","Inne wartości niematerialne i prawne"
|
||||
"chart03000100","Long-term shares or stocks","03.000.100","asset_non_current","","False","","Długoterminowe akcje lub udziały"
|
||||
"chart03000200","Other long-term securities","03.000.200","asset_non_current","","False","","Inne długoterminowe papiery wartościowe"
|
||||
"chart03000300","Long-term loans granted","03.000.300","asset_non_current","","False","","Udzielone pożyczki długoterminowe"
|
||||
"chart03000400","Other long-term financial assets","03.000.400","asset_non_current","","False","","Inne długoterminowe aktywa finansowe"
|
||||
"chart03000500","Other types of long-term financial assets","03.000.500","asset_non_current","","False","","Inne rodzaje długoterminowych aktywów finansowych"
|
||||
"chart03000600","Real Estate","03.000.600","asset_non_current","","False","","Nieruchomości"
|
||||
"chart03000700","Intangible assets","03.000.700","asset_non_current","","False","","Wartości niematerialne i prawne"
|
||||
"chart03000800","Deferred Tax Assets","03.000.800","asset_non_current","","False","","Aktywa z tytułu odroczonego podatku dochodowego"
|
||||
"chart03000900","Other prepayments","03.000.900","asset_non_current","","False","","Inne rozliczenia międzyokresowe"
|
||||
"chart03050100","Write-downs of shares in foreign entities","03.050.100","asset_non_current","","False","","Odpisy aktualizujące udziały i akcje w obcych jednostkach"
|
||||
"chart03050200","Write-downs on deposits","03.050.200","asset_non_current","","False","","Odpisy aktualizujące lokaty"
|
||||
"chart03050300","Write-downs on long-term loans granted","03.050.300","asset_non_current","","False","","Odpisy aktualizujące udzielone pożyczki długoterminowe"
|
||||
"chart03050900","Write-downs of other types of long-term financial assets","03.050.900","asset_non_current","","False","","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych"
|
||||
"chart07010200","Depreciation of buildings, premises and civil engineering structures","07.010.200","asset_non_current","","False","","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej"
|
||||
"chart07010300","Depreciation of technical equipment and machinery","07.010.300","asset_non_current","","False","","Odpisy umorzeniowe urządzeń technicznych i maszyn"
|
||||
"chart07010400","Depreciation of means of transport","07.010.400","asset_non_current","","False","","Odpisy umorzeniowe środków transportu"
|
||||
"chart07010500","Depreciation of other fixed assets","07.010.500","asset_non_current","","False","","Odpisy umorzeniowe innych środków trwałych"
|
||||
"chart07010600","Depreciation of improvements of third-party fixed assets","07.010.600","asset_non_current","","False","","Odpisy umorzeniowe ulepszeń obcych środków trwałych"
|
||||
"chart07020100","Depreciation of completed development work","07.020.100","asset_non_current","","False","","Odpisy umorzeniowe zakończonych prac rozwojowych"
|
||||
"chart07020200","Depreciation of goodwill","07.020.200","asset_non_current","","False","","Odpisy umorzeniowe wartości firmy"
|
||||
"chart07020300","Depreciation of other intangible assets","07.020.300","asset_non_current","","False","","Odpisy umorzeniowe innych wartości niematerialnych i prawnych"
|
||||
"chart07030100","Depreciation of real estate investments","07.030.100","asset_non_current","","False","","Odpisy umorzeniowe inwestycji w nieruchomości"
|
||||
"chart07030200","Depreciation of investments in intangible assets","07.030.200","asset_non_current","","False","","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne"
|
||||
"chart08000100","Investments in the construction of a fixed asset","08.000.100","asset_non_current","","False","","Inwestycje budowy środka trwałego"
|
||||
"chart08000200","Improvements to fixed assets","08.000.200","asset_non_current","","False","","Ulepszenia środka trwałego"
|
||||
"chart08000300","Expenditures for the construction of a fixed asset","08.000.300","asset_non_current","","False","","Nakłady na budowę środka trwałego"
|
||||
"chart08000400","Advances for fixed assets under construction","08.000.400","asset_non_current","","False","","Zaliczki na środki trwałe w budowie"
|
||||
"chart08000500","Improvements to third-party fixed assets","08.000.500","asset_non_current","","False","","Ulepszenia obcych środków trwałych"
|
||||
"chart10000100","Domestic cash","10.000.100","asset_current","","False","","Kasa krajowych środków pieniężnych"
|
||||
"chart10000200","Foreign cash","10.000.200","asset_current","","False","","Kasa zagranicznych środków pieniężnych"
|
||||
"chart10000900","Other remaining cash","10.000.900","asset_current","","False","","Pozostałe inne środki pieniężne"
|
||||
"chart13000100","Other cash assets","13.000.100","asset_current","","False","","Inne aktywa pieniężne"
|
||||
"chart13000200","Shares or stocks","13.000.200","asset_current","","False","","Udziały lub akcje"
|
||||
"chart13000900","Other securities","13.000.900","asset_current","","False","","Inne papiery wartościowe"
|
||||
"chart14000100","Short-term loans granted","14.000.100","asset_current","","False","","udzielone pożyczki krótkoterminowe"
|
||||
"chart14000200","Short-term prepayments and accruals","14.000.200","asset_current","","False","","Krótkoterminowe rozliczenia międzyokresowe"
|
||||
"chart14000900","Other short-term financial assets","14.000.900","asset_current","","False","","Inne krótkoterminowe aktywa finansowe"
|
||||
"chart14050100","Write-downs of short-term financial assets","14.050.100","asset_current","","False","","Odpisy aktualizujące krótkoterminowe aktywa finansowe"
|
||||
"chart20000100","Settlements with customers","20.000.100","asset_receivable","","True","","Rozrachunki z odbiorcami"
|
||||
"chart20000200","Settlements with customers (PoS)","20.000.200","asset_receivable","","True","","Rozrachunki z odbiorcami (PoS)"
|
||||
"chart20000300","Advances from customers","20.000.300","liability_current","","False","","Zaliczki od klientów"
|
||||
"chart21000100","Settlements with suppliers","21.000.100","liability_payable","","True","","Rozrachunki z dostawcami"
|
||||
"chart22000100","VAT settlements with the tax authorities","22.000.100","liability_payable","","True","True","Rozrachunki z urzędem skarbowym z tytułu VAT"
|
||||
"chart22010100","Settlement of input VAT 23%","22.010.100","asset_current","","False","","Rozliczenie naliczonego VAT 23%"
|
||||
"chart22010200","Settlement of input VAT 8%","22.010.200","asset_current","","False","","Rozliczenie naliczonego VAT 8%"
|
||||
"chart22010300","Settlement of input VAT 5%","22.010.300","asset_current","","False","","Rozliczenie naliczonego VAT 5%"
|
||||
"chart22020100","Settlement of due VAT 23%","22.020.100","liability_current","","False","","Rozliczenie należnego VAT 23%"
|
||||
"chart22020200","Settlement of due VAT 8%","22.020.200","liability_current","","False","","Rozliczenie należnego VAT 8%"
|
||||
"chart22020300","Settlement of due VAT 5%","22.020.300","liability_current","","False","","Rozliczenie należnego VAT 5%"
|
||||
"chart22030100","Other public and legal settlements","22.030.100","liability_current","","False","","Pozostałe rozrachunki publicznoprawne"
|
||||
"chart22030200","Other settlements with the tax office","22.030.200","liability_current","","False","","Pozostałe rozrachunki z urzędem skarbowym"
|
||||
"chart22030300","Public law settlements with the city/municipality","22.030.300","liability_current","","False","","Rozrachunki publicznoprawne z urzędem miasta/gminy"
|
||||
"chart22030400","Public and legal settlements with the customs office","22.030.400","liability_current","","False","","Rozrachunki publicznoprawne z urzędem celnym"
|
||||
"chart22030500","Public and legal settlements with Social Security","22.030.500","liability_current","","False","","Rozrachunki publicznoprawne z ZUS"
|
||||
"chart22030600","Public and legal settlements with PFRON","22.030.600","liability_current","","False","","Rozrachunki publicznoprawne z PFRON"
|
||||
"chart23000100","Payroll settlements","23.000.100","liability_current","","False","","Rozrachunki z tytułu wynagrodzeń"
|
||||
"chart23000200","Settlements of loans granted to employees","23.000.200","liability_current","","False","","Rozrachunki z tytułu pożyczek udzielonych pracownikom"
|
||||
"chart23000900","Other settlements with employees","23.000.900","liability_current","","False","","Inne rozrachunki z pracownikami"
|
||||
"chart24010100","Loans received","24.010.100","liability_non_current","","False","","Pożyczki otrzymane"
|
||||
"chart24010200","Loans granted","24.010.200","asset_current","","False","","Udzielone pożyczki"
|
||||
"chart24020100","Settlement of shortages","24.020.100","asset_current","","False","","Rozliczenie niedoborów"
|
||||
"chart24020200","Settlement of surpluses","24.020.200","liability_current","","False","","Rozliczenie nadwyżek"
|
||||
"chart24030100","Settlements for share capital contributions","24.030.100","liability_current","","False","","Rozrachunki z tytułu wpłat na kapitał zakładowy"
|
||||
"chart24030200","Settlements of non-cash contributions to share capital","24.030.200","liability_current","","False","","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy"
|
||||
"chart24030300","Settlement of capital increase with company's own funds","24.030.300","liability_current","","False","","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki"
|
||||
"chart24030400","Settlements from redemption of own shares","24.030.400","liability_current","","False","","Rozrachunki z tytułu umorzenia udziałów własnych"
|
||||
"chart24050100","Internal settlements","24.050.100","liability_current","","False","","Rozrachunki wewnątrzzakładowe"
|
||||
"chart24090100","Receivables claimed in court","24.090.100","asset_current","","False","","Należności dochodzone na drodze sądowej"
|
||||
"chart24090200","Settlements of dividends","24.090.200","asset_current","","False","","Rozrachunki z tytułu dywidend"
|
||||
"chart24090300","Settlements for subsidies and subsidy refunds","24.090.300","asset_current","","False","","Rozrachunki z tytułu dopłat i zwrotu dopłat"
|
||||
"chart24090900","Other settlements","24.090.900","asset_current","","False","","Pozostałe rozrachunki"
|
||||
"chart28000100","Write-downs of settlements","28.000.100","liability_current","","False","","Odpisy aktualizujące rozrachunki"
|
||||
"chart29000100","Contingent receivables","29.000.100","asset_current","","False","","Należności warunkowe"
|
||||
"chart29010100","Contingent liabilities","29.010.100","liability_current","","False","","Zobowiązania warunkowe"
|
||||
"chart29020100","Foreign bills discounted or endorsed","29.020.100","asset_current","","False","","Weksle obce dyskontowane lub indosowane"
|
||||
"chart30000100","Settlement of purchases of materials","30.000.100","asset_current","","False","","Rozliczenie zakupu materiałów"
|
||||
"chart30000200","Settlement of purchases of goods","30.000.200","asset_current","","False","","Rozliczenie zakupu towarów"
|
||||
"chart30000300","Settlement of purchases of third-party services","30.000.300","asset_current","","False","","Rozliczenie zakupu usług obcych"
|
||||
"chart30000400","Settlement of purchases of fixed assets","30.000.400","asset_current","","False","","Rozliczenie zakupu składników aktywów trwałych"
|
||||
"chart30000500","Settlement of the value of materials and goods in transit","30.000.500","asset_current","","False","","Rozliczenie wartości materiałów i towarów w drodze"
|
||||
"chart30000600","Values of non-invoiced deliveries","30.000.600","asset_current","","False","","Wartości dostaw niefakturowanych"
|
||||
"chart30000700","Handling fees counted by the Customs Office","30.000.700","asset_current","","False","","Opłaty manipulacyjne policzone przez Urząd Celny"
|
||||
"chart30000800","Shortages, damages and surpluses in transportation","30.000.800","asset_current","","False","","Niedobory, szkody i nadwyżki w transporcie"
|
||||
"chart30000900","Claims for supplier invoices","30.000.900","asset_current","","False","","Reklamacje faktur dostawców"
|
||||
"chart31010100","Materials","31.010.100","asset_current","","False","","Materiały"
|
||||
"chart31060100","Packaging","31.060.100","asset_current","","False","","Opakowania"
|
||||
"chart31090100","Materials in processing","31.090.100","asset_current","","False","","Materiały w przerobie"
|
||||
"chart33000100","Wholesale goods","33.000.100","asset_current","","False","","Towary w hurcie"
|
||||
"chart33000200","Goods in retail","33.000.200","asset_current","","False","","Towary w detalu"
|
||||
"chart33000300","Goods in catering establishments","33.000.300","asset_current","","False","","Towary w zakładach gastronomicznych"
|
||||
"chart33000400","Goods purchased","33.000.400","asset_current","","False","","Towary skupu"
|
||||
"chart33000500","Goods outside the entity","33.000.500","asset_current","","False","","Towary poza jednostką"
|
||||
"chart33000600","Real estate and property rights to be traded","33.000.600","asset_current","","False","","Nieruchomości i prawa majątkowe przeznaczone do obrotu"
|
||||
"chart34010100","Deviations from the inventory prices of materials","34.010.100","asset_current","","False","","Odchylenia od cen ewidencyjnych materiałów"
|
||||
"chart34020100","Deviations from the inventory prices of goods in wholesale","34.020.100","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów w hurcie"
|
||||
"chart34020200","Deviations from the inventory prices of goods in retail","34.020.200","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów w detalu"
|
||||
"chart34020300","Deviations from inventory prices of goods in catering establishments","34.020.300","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych"
|
||||
"chart34020400","Deviations from the inventory prices of procurement goods","34.020.400","asset_current","","False","","Odchylenia od cen ewidencyjnych towarów skupu"
|
||||
"chart34060100","Deviations from the inventory prices of packaging","34.060.100","asset_current","","False","","Odchylenia od cen ewidencyjnych opakowań"
|
||||
"chart34070100","Deviations from revaluation of inventories of materials and goods","34.070.100","asset_current","","False","","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
|
||||
"chart39000100","Third-party stocks","39.000.100","asset_current","","False","","Zapasy obce"
|
||||
"chart40000100","Depreciation","40.000.100","expense_depreciation","l10n_pl.K_5","False","","Amortyzacja"
|
||||
"chart40010100","Consumption of raw materials for the manufacture of products","40.010.100","expense","account.account_tag_operating,l10n_pl.K_5","False","","Zużycie surowców do wytwarzania produktów"
|
||||
"chart40010200","Energy consumption","40.010.200","expense","l10n_pl.K_5","False","","Zużycie energii"
|
||||
"chart40010300","Fuel consumption for means of transport","40.010.300","expense","l10n_pl.K_5","False","","Zużycie paliwa do środków transportu"
|
||||
"chart40010400","Consumption of office supplies","40.010.400","expense","l10n_pl.K_5","False","","Zużycie materiałów biurowych"
|
||||
"chart40010900","Consumption of other materials","40.010.900","expense","l10n_pl.K_5","False","","Zużycie innych materiałów"
|
||||
"chart40020100","Customs services","40.020.100","expense","l10n_pl.K_5","False","","Usługi celne"
|
||||
"chart40020200","Telecommunications services","40.020.200","expense","l10n_pl.K_5","False","","Usługi telekomunikacyjne"
|
||||
"chart40020300","Postal services","40.020.300","expense","l10n_pl.K_5","False","","Usługi pocztowe"
|
||||
"chart40020400","Courier and transportation services","40.020.400","expense","l10n_pl.K_5","False","","Usługi kurierskie i transportowe"
|
||||
"chart40020500","Sanitary analyses","40.020.500","expense","","False","","Analizy sanitarne"
|
||||
"chart40020600","Graphic and printing services","40.020.600","expense","","False","","Usługi graficzne i drukarskie"
|
||||
"chart40020700","Repair services","40.020.700","expense","l10n_pl.K_5","False","","Usługi remontowe"
|
||||
"chart40020900","Other services","40.020.900","expense","l10n_pl.K_5","False","","Pozostałe usługi"
|
||||
"chart40030100","Real estate tax","40.030.100","expense","l10n_pl.K_5","False","","Podatek od nieruchomości"
|
||||
"chart40030200","Tax on means of transport","40.030.200","expense","","False","","Podatek od środków transportowych"
|
||||
"chart40030300","Excise tax","40.030.300","expense","","False","","Podatek akcyzowy"
|
||||
"chart40030400","Non-deductible VAT","40.030.400","expense","","False","","VAT niepodlegający odliczeniu"
|
||||
"chart40030500","Bank fees and commissions","40.030.500","expense","","False","","Opłaty i prowizje bankowe"
|
||||
"chart40030600","Court, legal and notary fees","40.030.600","expense","","False","","Opłaty sądowe, prawnicze i notarialne"
|
||||
"chart40030700","Stamp duties","40.030.700","expense","","False","","Opłaty skarbowe"
|
||||
"chart40030800","Concessions","40.030.800","expense","","False","","Koncesje"
|
||||
"chart40030900","Other taxes and fees","40.030.900","expense","","False","","Pozostałe podatki i opłaty"
|
||||
"chart40040100","Salaries of employees","40.040.100","expense","","False","","Wynagrodzenia pracowników"
|
||||
"chart40040200","Salaries of ad hoc employees","40.040.200","expense","","False","","Wynagrodzenia osób doraźnie zatrudnionych"
|
||||
"chart40050100","Contributions to social insurance, FP, FGŚP","40.050.100","expense","","False","","Składki na ubezpieczenia społeczne, FP, FGŚP"
|
||||
"chart40050200","Deductions for company social benefit fund or vacation benefits","40.050.200","expense","","False","","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe"
|
||||
"chart40050300","Benefits for employees","40.050.300","expense","","False","","Świadczenia na rzecz pracowników"
|
||||
"chart40050900","Other benefits","40.050.900","expense","","False","","Pozostałe świadczenia"
|
||||
"chart40090100","Other costs by type","40.090.100","expense","","False","","Pozostałe koszty rodzajowe"
|
||||
"chart49000100","Not subject to accrual","49.000.100","expense","","False","","Nie podlegające rozliczeniu w czasie"
|
||||
"chart49000200","Attributable to future periods","49.000.200","expense","","False","","Przypadające na przyszłe okresy"
|
||||
"chart49000300","Accumulated costs","49.000.300","expense","","False","","Koszty zgromadzone"
|
||||
"chart49000400","Costs not included in sales value","49.000.400","expense","","False","","Koszty nie wliczane do wartości sprzedaży"
|
||||
"chart50000100","Settled operating expenses","50.000.100","expense","account.account_tag_operating","False","","Rozliczone koszty działalności"
|
||||
"chart50010100","Costs of uncompleted long-term services","50.010.100","expense","account.account_tag_operating","False","","Koszty nie zakończonych długotrwałych usług"
|
||||
"chart50010200","Losses associated with the performance of long-term services","50.010.200","expense","account.account_tag_operating","False","","Straty związane z wykonaniem długotrwałych usług"
|
||||
"chart50000200","Warehouse maintenance costs","50.000.200","expense","account.account_tag_operating","False","","Koszty utrzymania hurtowni"
|
||||
"chart52010100","Maintenance costs of retail outlets","52.010.100","expense","account.account_tag_operating","False","","Koszty utrzymania punktów sprzedaży detalicznej"
|
||||
"chart52070100","Costs of product sales","52.070.100","expense","account.account_tag_operating","False","","Koszty sprzedaży wyrobów"
|
||||
"chart53000100","Provision of transportation services","53.000.100","expense","account.account_tag_operating","False","","Świadczenia usług transportowych"
|
||||
"chart53000200","Other costs","53.000.200","expense","account.account_tag_operating","False","","Pozostałe koszty"
|
||||
"chart55000100","Unit management costs","55.000.100","expense","account.account_tag_operating","False","","Koszty zarządzania jednostką"
|
||||
"chart55000200","Provision of services for representation and advertising","55.000.200","expense","account.account_tag_operating","False","","Świadczenia usług na potrzeby reprezentacji i reklamy"
|
||||
"chart58000100","Settlement of operating expenses","58.000.100","expense","account.account_tag_operating","False","","Rozliczenie kosztów działalności"
|
||||
"chart60000100","Finished products in stock","60.000.100","asset_current","","False","","Produkty gotowe w magazynie"
|
||||
"chart60010100","Intermediate products","60.010.100","asset_current","","False","","Półprodukty"
|
||||
"chart60020100","Finished products outside the unit","60.020.100","asset_current","","False","","Produkty gotowe poza jednostką"
|
||||
"chart62000100","Deviations from the inventory prices of products","62.000.100","asset_current","","False","","Odchylenia od cen ewidencyjnych produktów"
|
||||
"chart62010100","Deviations from revaluation of product inventories","62.010.100","asset_current","","False","","Odchylenia z tytułu aktualizacji wartości zapasów produktów"
|
||||
"chart64000100","Prepaid expenses","64.000.100","asset_current","","False","","Czynne rozliczenia międzyokresowe kosztów"
|
||||
"chart64010100","Accrued expenses","64.010.100","liability_current","","False","","Bierne rozliczenia międzyokresowe kosztów"
|
||||
"chart65000100","Deferred tax income assets","65.000.100","asset_current","","False","","Aktywa z tytułu odroczonego podatku dochodowego"
|
||||
"chart65010100","Other accruals","65.010.100","liability_current","","False","","Pozostałe rozliczenia międzyokresowe"
|
||||
"chart70000100","Sales of products to the country","70.000.100","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż produktów na kraj"
|
||||
"chart70000200","Sales of products for export","70.000.200","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż produktów na eksport"
|
||||
"chart70000300","Sale of services to the country","70.000.300","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż usług na kraj"
|
||||
"chart70000400","Sale of services for export","70.000.400","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż usług na eksport"
|
||||
"chart70010100","Cost of sales of products to the country","70.010.100","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży produktów na kraj"
|
||||
"chart70010200","Cost of sales of products for export","70.010.200","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży produktów na eksport"
|
||||
"chart70010300","Cost of sales of services to the country","70.010.300","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży usług na kraj"
|
||||
"chart70010400","Cost of sales of services for export","70.010.400","expense_direct_cost","account.account_tag_operating","False","","Koszt własny sprzedaży usług na eksport"
|
||||
"chart73000100","Bulk sales of goods","73.000.100","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż hurtowa towarów"
|
||||
"chart73000200","Retail sales of goods","73.000.200","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż detaliczna towarów"
|
||||
"chart73000300","Sales of goods by mail order","73.000.300","income","account.account_tag_operating,l10n_pl.K_1","False","","Sprzedaż wysyłkowa towarów"
|
||||
"chart73000400","Commission income","73.000.400","income_other","account.account_tag_operating","False","","Dochód z prowizji"
|
||||
"chart73010100","Value of goods sold at wholesale","73.010.100","expense","account.account_tag_operating","False","","Wartość sprzedanych towarów w sprzedaży hurtowej"
|
||||
"chart73010200","Value of goods sold at retail","73.010.200","expense","account.account_tag_operating","False","","Wartość sprzedanych towarów w sprzedaży detalicznej"
|
||||
"chart73010300","Value of goods sold by mail order","73.010.300","expense","account.account_tag_operating","False","","Wartość sprzedanych towarów w sprzedaży wysyłkowej"
|
||||
"chart73010400","Commission fee","73.010.400","expense","account.account_tag_operating","False","","Prowizja komisowa"
|
||||
"chart74000100","Sales of materials","74.000.100","income","account.account_tag_operating","False","","Sprzedaż materiałów"
|
||||
"chart74000200","Sales of packaging","74.000.200","income","account.account_tag_operating","False","","Sprzedaż opakowań"
|
||||
"chart74000300","Sales of waste","74.000.300","income","account.account_tag_operating","False","","Sprzedaż odpadów"
|
||||
"chart74010100","Value at purchase prices of materials sold","74.010.100","expense","account.account_tag_operating","False","","Wartość w cenach zakupu sprzedanych materiałów"
|
||||
"chart74010200","Value at purchase prices of packages sold","74.010.200","expense","account.account_tag_operating","False","","Wartość w cenach zakupu sprzedanych opakowań"
|
||||
"chart74010300","Value at purchase prices of sold waste","74.010.300","expense","account.account_tag_operating","False","","Wartość w cenach zakupu sprzedanych odpadów"
|
||||
"chart75000100","Amounts due from sale of financial assets","75.000.100","income_other","account.account_tag_investing,l10n_pl.K_3","False","","Kwoty należne ze sprzedaży aktywów finansowych"
|
||||
"chart75000200","Amounts due from dividends","75.000.200","income_other","account.account_tag_financing","False","","Kwoty należne z tytułu dywidend"
|
||||
"chart75000300","Interest received","75.000.300","income_other","account.account_tag_financing","False","","Otrzymane odsetki"
|
||||
"chart75000400","Income from disposal of investments","75.000.400","income","account.account_tag_investing,l10n_pl.K_3","False","","Przychody ze zbycia inwestycji"
|
||||
"chart75000500","Revaluation income of investments","75.000.500","income_other","account.account_tag_investing","False","","Aktualizacja wartości inwestycji-przychody"
|
||||
"chart75000600","Positive exchange rate differences","75.000.600","income_other","account.account_tag_financing","False","","Dodatnie różnice kursu walut"
|
||||
"chart75000700","Extraordinary profits","75.000.700","income","","False","","Zyski nadzwyczajne"
|
||||
"chart75000900","Other financial income","75.000.900","income_other","account.account_tag_financing","False","","Pozostałe przychody finansowe"
|
||||
"chart75010100","Value of investments sold","75.010.100","expense","account.account_tag_investing,l10n_pl.K_7","False","","Wartość sprzedanych inwestycji"
|
||||
"chart75010200","Impairment losses on investments costs","75.010.200","expense","account.account_tag_investing","False","","Odpisy z tytułu utraty wartości inwestycjikoszty"
|
||||
"chart75010300","Interest paid","75.010.300","expense","account.account_tag_financing","False","","Odsetki zapłacone"
|
||||
"chart75010400","Negative exchange rate differences","75.010.400","expense","account.account_tag_financing,l10n_pl.K_7","False","","Ujemne różnice kursu walut"
|
||||
"chart75010500","Extraordinary losses","75.010.500","expense","","False","","Straty nadzwyczajne"
|
||||
"chart75010900","Other financial costs","75.010.900","expense","account.account_tag_financing,l10n_pl.K_7","False","","Pozostałe koszty finansowe"
|
||||
"chart76000100","Income from disposal of non-financial fixed assets","76.000.100","income","account.account_tag_investing,l10n_pl.K_2","False","","Przychody ze zbycia niefinansowych aktywów trwałych"
|
||||
"chart76000200","Grants received","76.000.200","income","account.account_tag_financing,l10n_pl.K_2","False","","Otrzymane dotacje"
|
||||
"chart76000300","Income from social services","76.000.300","income","account.account_tag_financing","False","","Przychody z usług socjalnych"
|
||||
"chart76000400","Income from increase in value of non-financial fixed assets","76.000.400","income","account.account_tag_investing","False","","Przychody ze wzrostu wartości niefinansowych aktywów trwałych"
|
||||
"chart76000900","Other remaining operating income","76.000.900","income","account.account_tag_operating,l10n_pl.K_2","False","","Inne pozostałe przychody operacyjne"
|
||||
"chart76010100","Value of sold non-financial fixed assets","76.010.100","expense","account.account_tag_investing,l10n_pl.K_6","False","","Wartość sprzedanych niefinansowych aktywów trwałych"
|
||||
"chart76010200","Grants provided","76.010.200","expense","account.account_tag_financing","False","","Dotacje przekazane"
|
||||
"chart76010300","Impairment losses on non-financial assets","76.010.300","expense","account.account_tag_investing","False","","Odpisy z tytułu utraty wartości aktywów niefinansowych"
|
||||
"chart76010900","Other remaining operating expenses","76.010.900","expense","account.account_tag_operating,l10n_pl.K_6","False","","Inne pozostałe koszty operacyjne"
|
||||
"chart79000100","Cost of finished goods issued to own stores","79.000.100","expense","account.account_tag_operating","False","","Koszt wyrobów własnej produkcji wydanych do własnych sklepów"
|
||||
"chart79000200","Cost of benefits for fixed assets under construction","79.000.200","expense","account.account_tag_investing","False","","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie"
|
||||
"chart79000300","Cost of completed development work","79.000.300","expense","account.account_tag_operating","False","","Koszt wytworzenia zakończonych prac rozwojowych"
|
||||
"chart79000400","Cost of products deemed to be shortages","79.000.400","expense","account.account_tag_operating","False","","Koszt wytworzenia produktów uznanych za niedobory"
|
||||
"chart79000500","Cost of discontinuing a type of activity","79.000.500","expense","account.account_tag_operating","False","","Koszt zaniechania określonego rodzaju działalności"
|
||||
"chart80000100","Share capital","80.000.100","equity","","False","","Kapitał podstawowy"
|
||||
"chart80000200","Payments due to share capital (negative amount)","80.000.200","asset_current","","False","","Należne wpłaty na kapitał podstawowy (wielkość ujemna)"
|
||||
"chart80000300","Own shares (negative amount)","80.000.300","asset_current","","False","","Udziały (akcje) własne (wielkość ujemna)"
|
||||
"chart80000400","Write-downs of net profit during the fiscal year (negative amount)","80.000.400","equity","","False","","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)"
|
||||
"chart81010100","Spare capital","81.010.100","equity","","False","","Kapitał zapasowy"
|
||||
"chart81020100","Reserve capital","81.020.100","equity","","False","","Kapitał rezerwowy"
|
||||
"chart81030100","Revaluation capital","81.030.100","equity","","False","","Kapitał z aktualizacji wyceny"
|
||||
"chart81040100","Separate capitals (funds) in the statutory unit and establishments (branches) independently preparing the balance sheet","81.040.100","equity","","False","","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans"
|
||||
"chart82000100","Financial result settlements","82.000.100","equity","","False","","Rozliczenia wyniku finansowego"
|
||||
"chart83000100","Long-term provision for pensions and similar benefits","83.000.100","liability_non_current","","False","","Rezerwa długoterminowa na świadczenia emerytalne i podobne"
|
||||
"chart83000200","Short-term provision for pensions and similar benefits","83.000.200","liability_current","","False","","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne"
|
||||
"chart83010000","Provision for deferred income tax","83.010.000","liability_current","","False","","Rezerwa z tytułu odroczonego podatku dochodowego"
|
||||
"chart83010100","Other long-term provisions","83.010.100","liability_non_current","","False","","Pozostałe rezerwy długoterminowe"
|
||||
"chart83010200","Other short-term provisions","83.010.200","liability_current","","False","","Pozostałe rezerwy krótkoterminowe"
|
||||
"chart84010000","Negative goodwill","84.010.000","liability_non_current","","False","","Ujemna wartość firmy"
|
||||
"chart84020100","Other long-term prepayments","84.020.100","liability_non_current","","False","","Inne rozliczenia międzyokresowe długoterminowe"
|
||||
"chart84020200","Other short-term prepayments","84.020.200","liability_current","","False","","Inne rozliczenia międzyokresowe krótkoterminowe"
|
||||
"chart85010100","Company social benefits fund","85.010.100","liability_current","","False","","Zakładowy fundusz świadczeń socjalnych"
|
||||
"chart85020100","Company fund for rehabilitation of disabled persons","85.020.100","liability_current","","False","","Zakładowy fundusz rehabilitacji osób niepełnosprawnych"
|
||||
"chart85020200","Reward fund","85.020.200","liability_current","","False","","Fundusz nagród"
|
||||
"chart85020300","Fund for renovation of housing resources","85.020.300","liability_current","","False","","Fundusz na remont zasobów mieszkaniowych"
|
||||
"chart86000100","Financial result","86.000.100","equity_unaffected","","False","","Wynik finansowy"
|
||||
"chart87000100","Corporate income tax","87.000.100","expense","account.account_tag_financing","False","","Podatek dochodowy od osób prawnych"
|
||||
"chart87000900","Other mandatory charges to the financial result","87.000.900","expense","account.account_tag_financing","False","","Inne obowiązkowe obciążenia wyniku finansowego"
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","name@pl"
|
||||
"fiscal_position_template_1","10","Domestic","1","","base.pl","","Kraj"
|
||||
"fiscal_position_template_4","30","Community Private","1","","","account.europe_vat","Wspólnota Prywatny"
|
||||
"fiscal_position_template_2","20","Community","1","1","","account.europe_vat","Wspólnota"
|
||||
"fiscal_position_template_3","40","Import/Export","1","","","","Import/Eksport"
|
||||
|
|
|
@ -0,0 +1,137 @@
|
|||
"id","code_prefix_start","code_prefix_end","name","name@pl"
|
||||
"pl_group_0","0","","Non-current assets","Aktywa trwałe"
|
||||
"pl_group_01","01","","Fixed assets","Środki trwałe"
|
||||
"pl_group_02","02","","Intangible assets","Wartości niematerialne i prawne"
|
||||
"pl_group_03","03","","Long-term financial assets","Długoterminowe aktywa finansowe"
|
||||
"pl_group_035","035","","Write-downs of long-term financial assets","Odpisy aktualizujące długoterminowe aktywa finansowe"
|
||||
"pl_group_07","07","","Write-offs for depreciation and impairment of fixed assets, intangible assets and investments in real estate and rights","Odpisy umorzeniowe oraz z tytułu trwałej utraty wartości środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa"
|
||||
"pl_group_071","071","","Depreciation of fixed assets","Odpisy umorzeniowe środków trwałych"
|
||||
"pl_group_072","072","","Depreciation of intangible assets","Odpisy umorzeniowe wartości niematerialnych i prawnych"
|
||||
"pl_group_073","073","","Depreciation of investments in real estate and rights","Odpisy umorzeniowe inwestycji w nieruchomości i prawa"
|
||||
"pl_group_074","074","","Impairment losses of fixed assets","Odpisy z tytułu trwałej utraty wartości środków trwałych"
|
||||
"pl_group_075","075","","Impairment losses on intangible assets","Odpisy z tytułu trwałej utraty wartości wartości niematerialnych i prawnych"
|
||||
"pl_group_076","076","","Impairment losses on investments in real estate and rights","Odpisy z tytułu trwałej utraty wartości inwestycji w nieruchomości i prawa"
|
||||
"pl_group_08","08","","Fixed assets under construction","Środki trwałe w budowie"
|
||||
"pl_group_09","09","","Off-balance accounts in team 0","Konta pozabilansowe w zespole 0"
|
||||
"pl_group_090","090","","Third-party fixed assets","Obce środki trwałe"
|
||||
"pl_group_091","091","","Fixed assets in liquidation","Środki trwałe w likwidacji"
|
||||
"pl_group_1","1","","Cash, bank accounts and other short-term financial assets","Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe"
|
||||
"pl_group_10","10","","Cash","Kasa"
|
||||
"pl_group_13","13","","Bank accounts and loans","Rachunki i kredyty bankowe"
|
||||
"pl_group_130","130","","Current account","Rachunek bieżący"
|
||||
"pl_group_131","131","","Foreign currency account","Rachunek walutowy"
|
||||
"pl_group_134","134","","Bank loans","Kredyty bankowe"
|
||||
"pl_group_135","135","","Other bank accounts","Inne rachunki bankowe"
|
||||
"pl_group_139","139","","Cash on the move","Środki pieniężne w drodze"
|
||||
"pl_group_14","14","","Short-term financial assets","Krótkoterminowe aktywa finansowe"
|
||||
"pl_group_145","145","","Write-downs of short-term financial assets","Odpisy aktualizujące krótkoterminowe aktywa finansowe"
|
||||
"pl_group_2","2","","Settlements and claims","Rozrachunki i roszczenia"
|
||||
"pl_group_20","20","","Settlements with customers","Rozliczenia z klientami"
|
||||
"pl_group_21","21","","Settlements with suppliers","Rozrachunki z dostawcami"
|
||||
"pl_group_22","22","","Public and legal settlements","Rozrachunki publicznoprawne"
|
||||
"pl_group_220","220","","VAT settlements with the tax office","Rozrachunki z urzędem skarbowym z tytułu VAT"
|
||||
"pl_group_221","221","","Input VAT and its settlement","VAT naliczony i jego rozliczenie"
|
||||
"pl_group_222","222","","Settlements with the tax office for output VAT","Rozrachunki z urzędem skarbowym z tytułu VAT należnego"
|
||||
"pl_group_223","223","","Other public and legal settlements","Pozostałe rozrachunki publicznoprawne"
|
||||
"pl_group_23","23","","Settlements of salaries and other benefits for employees","Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników"
|
||||
"pl_group_230","230","","Payroll settlements","Rozrachunki z tytułu wynagrodzeń"
|
||||
"pl_group_234","234","","Other settlements with employees","Pozostałe rozrachunki z pracownikami"
|
||||
"pl_group_24","24","","Other settlements","Pozostałe rozrachunki"
|
||||
"pl_group_240","240","","Loans","Pożyczki"
|
||||
"pl_group_241","241","","Accounting for shortages, damages and surpluses","Rozliczenie niedoborów, szkód i nadwyżek"
|
||||
"pl_group_242","242","","Settlements with owners (partners of partnerships)","Rozrachunki z właścicielami (wspólnikami spółek osobowych)"
|
||||
"pl_group_243","243","","Settlements with shareholders (stockholders)","Rozrachunki z udziałowcami (akcjonariuszami)"
|
||||
"pl_group_245","245","","Intra-company settlements","Rozrachunki wewnątrzzakładowe"
|
||||
"pl_group_246","246","","Receivables claimed in court","Należności dochodzone na drodze sądowej"
|
||||
"pl_group_249","249","","Other settlements - other","Pozostałe rozrachunki - inne"
|
||||
"pl_group_28","28","","Impairment losses on receivables","Odpisy aktualizujące wartość należności"
|
||||
"pl_group_29","29","","Off-balance sheet accounts in team 2","Konta pozabilansowe w zespole 2"
|
||||
"pl_group_290","290","","Contingent receivables","Należności warunkowe"
|
||||
"pl_group_291","291","","Contingent liabilities","Zobowiązania warunkowe"
|
||||
"pl_group_292","292","","Foreign bills discounted or endorsed","Weksle obce dyskontowane lub indosowane"
|
||||
"pl_group_3","3","","Materials and goods","Materiały i towary"
|
||||
"pl_group_30","30","","Purchase settlement","Rozliczenie zakupu"
|
||||
"pl_group_31","31","","Materials and packaging","Materiały i opakowania"
|
||||
"pl_group_311","311","","Materials","Materiały"
|
||||
"pl_group_316","316","","Packaging","Opakowania"
|
||||
"pl_group_319","319","","Materials in processing","Materiały w przerobie"
|
||||
"pl_group_33","33","","Goods","Towary"
|
||||
"pl_group_34","34","","Deviations from register prices","Odchylenia od cen ewidencyjnych"
|
||||
"pl_group_341","341","","Deviations from the recording prices of materials","Odchylenia od cen ewidencyjnych materiałów"
|
||||
"pl_group_342","342","","Deviations from the registered prices of goods","Odchylenia od cen ewidencyjnych towarów"
|
||||
"pl_group_346","346","","Deviations from the inventory prices of packaging","Odchylenia od cen ewidencyjnych opakowań"
|
||||
"pl_group_347","347","","Deviations from revaluation of inventories of materials and goods","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów"
|
||||
"pl_group_39","39","","Off-balance sheet accounts in team 3","Konta pozabilansowe w zespole 3"
|
||||
"pl_group_390","390","","Third-party stocks","Zapasy obce"
|
||||
"pl_group_4","4","","Costs by type and their settlement","Koszty według rodzajów i ich rozliczenie"
|
||||
"pl_group_40","40","","Costs by type","Koszty według rodzajów"
|
||||
"pl_group_400","400","","Depreciation","Amortyzacja"
|
||||
"pl_group_401","401","","Consumption of materials and energy","Zużycie materiałów i energii"
|
||||
"pl_group_402","402","","Third-party services","Usługi obce"
|
||||
"pl_group_403","403","","Taxes and fees","Podatki i opłaty"
|
||||
"pl_group_404","404","","Salaries","Wynagrodzenia"
|
||||
"pl_group_405","405","","Social security and other benefits","Ubezpieczenia społeczne i inne świadczenia"
|
||||
"pl_group_409","409","","Other costs by type","Pozostałe koszty rodzajowe"
|
||||
"pl_group_49","49","","Settlement of costs","Rozliczenie kosztów"
|
||||
"pl_group_5","5","","Costs by type of activity and their settlement","Koszty według typów działalności i ich rozliczenie"
|
||||
"pl_group_50","50","","Costs of primary activities - production","Koszty działalności podstawowej - produkcyjnej"
|
||||
"pl_group_51","51","","Costs of primary activities - commercial","Koszty działalności podstawowej - handlowej"
|
||||
"pl_group_52","52","","Departmental costs and cost of sales","Koszty wydziałowe i koszty sprzedaży"
|
||||
"pl_group_521","521","","Department costs","Koszty wydziałowe"
|
||||
"pl_group_527","527","","Cost of sales","Koszty sprzedaży"
|
||||
"pl_group_53","53","","Costs of auxiliary activities","Koszty działalności pomocniczej"
|
||||
"pl_group_55","55","","Management costs","Koszty zarządu"
|
||||
"pl_group_58","58","","Settlement of operating expenses","Rozliczenie kosztów działalności"
|
||||
"pl_group_6","6","","Products and accruals","Produkty i rozliczenia międzyokresowe"
|
||||
"pl_group_60","60","","Finished and semi-finished products","Produkty gotowe i półprodukty"
|
||||
"pl_group_600","600","","Finished products","Produkty gotowe"
|
||||
"pl_group_601","601","","Semi-finished products","Półprodukty"
|
||||
"pl_group_602","602","","Products in progress","Produkty w toku"
|
||||
"pl_group_62","62","","Deviations from the inventory prices of products and semi-finished products","Odchylenia od cen ewidencyjnych produktów i półproduktów"
|
||||
"pl_group_620","620","","Deviations from the inventory prices of products","Odchylenia od cen ewidencyjnych produktów"
|
||||
"pl_group_621","621","","Deviations from revaluation of inventory of products and semi-finished products","Odchylenia z tytułu aktualizacji wartości zapasów produktów i półproduktów"
|
||||
"pl_group_64","64","","Deferred expenses","Rozliczenia międzyokresowe kosztów"
|
||||
"pl_group_640","640","","Prepaid expenses","Czynne rozliczenia międzyokresowe kosztów"
|
||||
"pl_group_641","641","","Accrued expenses","Bierne rozliczenia międzyokresowe kosztów"
|
||||
"pl_group_65","65","","Other accruals","Pozostałe rozliczenia międzyokresowe"
|
||||
"pl_group_650","650","","Deferred tax assets","Aktywa z tytułu odroczonego podatku dochodowego"
|
||||
"pl_group_651","651","","Other accruals and deferred income","Inne rozliczenia międzyokresowe"
|
||||
"pl_group_67","67","","Livestock and deviations from the registered prices","Inwentarz żywy oraz odchylenia od cen ewidencyjnych"
|
||||
"pl_group_670","670","","Livestock","Inwentarz żywy"
|
||||
"pl_group_671","671","","Deviations from livestock registration prices","Odchylenia od cen ewidencyjnych inwentarza żywego"
|
||||
"pl_group_7","7","","Revenues and related costs","Przychody i koszty związane z ich osiągnięciem"
|
||||
"pl_group_70","70","","Revenues and expenses related to product sales","Przychody i koszty związane ze sprzedażą produktów"
|
||||
"pl_group_700","700","","Product sales","Sprzedaż produktów"
|
||||
"pl_group_701","701","","Cost of products sold","Koszt sprzedanych produktów"
|
||||
"pl_group_73","73","","Revenues and expenses related to the sale of goods","Przychody i koszty związane ze sprzedażą towarów"
|
||||
"pl_group_730","730","","Sale of goods","Sprzedaż towarów"
|
||||
"pl_group_731","731","","Value of goods sold at purchase (acquisition) prices","Wartość sprzedanych towarów w cenach zakupu (nabycia)"
|
||||
"pl_group_74","74","","Revenues and expenses related to the sale of materials and packaging","Przychody i koszty związane ze sprzedażą materiałów i opakowań"
|
||||
"pl_group_740","740","","Sales of materials and packaging","Sprzedaż materiałów i opakowań"
|
||||
"pl_group_741","741","","Value of materials and packaging sold","Wartość sprzedanych materiałów i opakowań"
|
||||
"pl_group_75","75","","Financial income and expenses","Przychody i koszty finansowe"
|
||||
"pl_group_750","750","","Financial income","Przychody finansowe"
|
||||
"pl_group_751","751","","Financial costs","Koszty finansowe"
|
||||
"pl_group_76","76","","Other operating income and expenses","Pozostałe przychody i koszty operacyjne"
|
||||
"pl_group_760","760","","Other operating income","Pozostałe przychody operacyjne"
|
||||
"pl_group_761","761","","Other operating expenses","Pozostałe koszty operacyjne"
|
||||
"pl_group_79","79","","Internal turnover and internal turnover costs","Obroty wewnętrzne i koszty obrotów wewnętrznych"
|
||||
"pl_group_790","790","","Internal turnover","Obroty wewnętrzne"
|
||||
"pl_group_791","791","","Internal turnover costs","Koszty obrotów wewnętrznych"
|
||||
"pl_group_8","8","","Equity (funds), special funds and financial result","Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy"
|
||||
"pl_group_80","80","","Primary capital (fund)","Kapitał (fundusz) podstawowy"
|
||||
"pl_group_81","81","","Other equity (funds)","Pozostałe kapitały (fundusze) własne"
|
||||
"pl_group_811","811","","Supplementary capital (fund)","Kapitał (fundusz) zapasowy"
|
||||
"pl_group_812","812","","Reserve capital (fund)","Kapitał (fundusz) rezerwowy"
|
||||
"pl_group_813","813","","Revaluation reserve (fund)","Kapitał (fundusz) z aktualizacji wyceny"
|
||||
"pl_group_814","814","","Divisional capitals (funds)","Kapitały (fundusze) wydziałowe"
|
||||
"pl_group_82","82","","Settlement of financial result","Rozliczenie wyniku finansowego"
|
||||
"pl_group_83","83","","Reserves","Rezerwy"
|
||||
"pl_group_830","830","","Deferred income tax provision","Rezerwa z tytułu odroczonego podatku dochodowego"
|
||||
"pl_group_831","831","","Other reserves","Pozostałe rezerwy"
|
||||
"pl_group_84","84","","Deferred income","Rozliczenia międzyokresowe przychodów"
|
||||
"pl_group_85","85","","Special funds","Fundusze specjalne"
|
||||
"pl_group_850","850","","Company social benefits fund","Zakładowy fundusz świadczeń socjalnych"
|
||||
"pl_group_851","851","","Other special funds","Inne fundusze specjalne"
|
||||
"pl_group_86","86","","Financial result","Wynik finansowy"
|
||||
"pl_group_87","87","","Corporate income tax","Podatek dochodowy od osób prawnych"
|
||||
|
|
|
@ -0,0 +1,129 @@
|
|||
"id","name","description","invoice_label","amount","amount_type","type_tax_use","sequence","tax_group_id","tax_scope","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@pl","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
|
||||
"vs_kraj_23","23% G","","23%","23.0","percent","sale","0","tax_group_vat_23","","","base","invoice","K_19","","","23% T","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_20","chart22020100","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_19","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_20","chart22020100","","","","",""
|
||||
"vs_kraj_8","8%","","8%","8.0","percent","sale","","tax_group_vat_8","","","base","invoice","K_17","","","","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_18","chart22020200","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_17","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_18","chart22020200","","","","",""
|
||||
"vs_kraj_5","5%","","5%","5.0","percent","sale","","tax_group_vat_5","","","base","invoice","K_15","","","","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_16","chart22020300","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_15","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_16","chart22020300","","","","",""
|
||||
"vs_kraj_0","0%","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_13","","","","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_13","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vs_zwrot_podróżnych_0","0% Travel","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_14","","","0% Podróż","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_14","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vs_kraj_zw","0% Exempt","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_10","","","0% Zwolnione","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_10","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vs_kraj_zw_gold","0% Exempt Gold","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_10||Gold","","","0% Zwolnione Złota","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_10||Gold","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vs_kraj_usl_23","23% S","","23%","23.0","percent","sale","","tax_group_vat_23","service","","base","invoice","K_19","","","23% U","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_20","chart22020100","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_19","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_20","chart22020100","","","","",""
|
||||
"vz_kraj_23","23% G","","23%","23.0","percent","purchase","0","tax_group_vat_23","","","base","invoice","K_42","","","23% T","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
|
||||
"vz_kraj_8","8%","","8%","8.0","percent","purchase","","tax_group_vat_8","","","base","invoice","K_42","","","","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010200","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010200","","","","",""
|
||||
"vz_kraj_5","5%","","5%","5.0","percent","purchase","","tax_group_vat_5","","","base","invoice","K_42","","","","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010300","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010300","","","","",""
|
||||
"vz_kraj_0","0%","","0%","0.0","percent","purchase","","tax_group_vat_0","","","base","invoice","K_42","","","","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_kraj_zw","0% Exempt","","0%","0.0","percent","purchase","","tax_group_vat_0","","","base","invoice","K_42","","","0% Zwolnione","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_kraj_usl_23","23% S","","23%","23.0","percent","purchase","","tax_group_vat_23","service","","base","invoice","K_42","","","23% U","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
|
||||
"vp_leas_purchase","23% - vehicle leasing","","23%","23.0","percent","purchase","1","tax_group_vat_23","","","base","invoice","K_42","","","23% - leasing pojazdu","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","60","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart76010900","40","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","60","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart76010900","40","","","",""
|
||||
"vs_stal","0% Steel","","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_31","","","0% Stal","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_31","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_stal","23% Steel","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","False","base","invoice","K_42||K_31rc","","","23% Stal","fiscal_position_template_1,fiscal_position_template_4","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_32","chart22020100","-100","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42||K_31rc","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_32","chart22020100","-100","","","",""
|
||||
"vs_unia","0% EU G","","0%","0.0","percent","sale","","tax_group_vat_0","consu","","base","invoice","K_21","","","0% EU T","fiscal_position_template_2","vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_21","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vs_unia_i42","0% EU I_42","0% I_42","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_21||I_42","","","0% EU I_42","fiscal_position_template_2","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_21||I_42","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vs_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_21||Triangular Sale","","","0% EU T 2","fiscal_position_template_2","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_21||Triangular Sale","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vs_unia_i63","0% EU I_63","0% I_63","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_21||I_63","","","0% EU I_63","fiscal_position_template_2","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_21||I_63","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","purchase","","tax_group_vat_0","consu","False","base","invoice","K_11rc||Triangular Purchase","","","0% EU T 2","fiscal_position_template_2","",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_11rc||Triangular Purchase","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_unia","23% EU G","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","","base","invoice","K_42||K_23","","","23% EU T","fiscal_position_template_2","vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_24","chart22020100","-100","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42||K_23","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_24","chart22020100","-100","","","",""
|
||||
"vs_dostu","0% EU S","","0%","0.0","percent","sale","","tax_group_vat_0","service","","base","invoice","K_11||K_12","","","0% EU U","fiscal_position_template_2","vs_kraj_usl_23","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_11||K_12","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_nabu","23% EU S","","23%","23.0","percent","purchase","","tax_group_vat_0","service","","base","invoice","K_42||K_29","","","23% EU S","fiscal_position_template_2","vz_kraj_usl_23",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_30","chart22020100","-100","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42||K_29","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_30","chart22020100","-100","","","",""
|
||||
"vs_eksp_tow","0% EX G","","0%","0.0","percent","sale","","tax_group_vat_0","consu","","base","invoice","K_22","","","0% EX T","fiscal_position_template_3","vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_22","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_imp_tow","23% EX G","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","","base","invoice","K_42||K_25","","","23% EX T","fiscal_position_template_3","vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_26","chart22020100","-100","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42||K_25","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_26","chart22020100","-100","","","",""
|
||||
"vs_ekspu","0% EX S","","0%","0.0","percent","sale","","tax_group_vat_0","service","","base","invoice","K_11","","","0% EX U","fiscal_position_template_3","vs_kraj_usl_23",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_11","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"vz_impu","23% EX S","","23%","23.0","percent","purchase","","tax_group_vat_0","service","","base","invoice","K_42||K_27","","","23% EX U","fiscal_position_template_3","vz_kraj_usl_23",""
|
||||
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","K_28","chart22020100","-100","","","",""
|
||||
"","","","","","","","","","","","base","refund","K_42||K_27","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","K_28","chart22020100","-100","","","",""
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id"
|
||||
"tax_group_vat_23","VAT 23%","base.pl","chart22000100","chart22000100"
|
||||
"tax_group_vat_8","VAT 8%","base.pl","chart22000100","chart22000100"
|
||||
"tax_group_vat_5","VAT 5%","base.pl","chart22000100","chart22000100"
|
||||
"tax_group_vat_0","VAT 0%","base.pl","chart22000100","chart22000100"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue