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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account.account.template.csv Normal file
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"id","name","code","account_type","tag_ids/id","chart_template_id/id","reconcile"
"a1010","Salg af vare, m/moms","1010","income","account_tag_revenue","dk_chart_template","False"
"a1011","Salg af ydelser, m/moms","1011","income","account_tag_revenue","dk_chart_template","False"
"a1012","Salg af vare, u/moms","1012","income","account_tag_revenue","dk_chart_template","False"
"a1013","Salg af ydelser, u/moms","1013","income","account_tag_revenue","dk_chart_template","False"
"a1020","Salg af vare, EU","1020","income","account_tag_revenue","dk_chart_template","False"
"a1021","Salg af ydelser, EU","1021","income","account_tag_revenue","dk_chart_template","False"
"a1030","Salg af vare, 3. lande","1030","income","account_tag_revenue","dk_chart_template","False"
"a1031","Salg af ydelser, 3. lande","1031","income","account_tag_revenue","dk_chart_template","False"
"a2010","Direkte omkostninger vare, m/moms","2010","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2011","Direkte omkostninger ydelser, m/moms","2011","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2012","Direkte omkostninger vare, u/moms","2012","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2013","Direkte omkostninger ydelser, u/moms","2013","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2020","Direkte omkostninger vare, EU","2020","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2021","Direkte omkostninger ydelser, EU","2021","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2030","Direkte omkostninger vare, 3. lande","2030","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2031","Direkte omkostninger ydelser, 3. lande","2031","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2100","Vareforbrug, lagermodul","2100","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2110","Prisdifferencer","2110","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2600","Lager, primo","2600","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2605","Lager, ultimo","2605","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a2610","Lagerændring","2610","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False"
"a3010","Produktionsløn","3010","expense","account_tag_staff_costs","dk_chart_template","False"
"a3020","Gager","3020","expense","account_tag_staff_costs","dk_chart_template","False"
"a3610","Arbejdskadeforsikring","3610","expense","account_tag_staff_costs","dk_chart_template","False"
"a3620","Ansvarsforsikring","3620","expense","account_tag_staff_costs","dk_chart_template","False"
"a3630","Dagpengeforsikring","3630","expense","account_tag_staff_costs","dk_chart_template","False"
"a3640","Gruppelivsforsikring","3640","expense","account_tag_staff_costs","dk_chart_template","False"
"a3655","ATP-bidrag","3655","expense","account_tag_staff_costs","dk_chart_template","False"
"a3680","Kursusudgifter","3680","expense","account_tag_staff_costs","dk_chart_template","False"
"a3690","Personaleudgifter","3690","expense","account_tag_staff_costs","dk_chart_template","False"
"a3695","Fortæring","3695","expense","account_tag_staff_costs","dk_chart_template","False"
"a3700","Befordringsgodtgørelse","3700","expense","account_tag_staff_costs","dk_chart_template","False"
"a3710","Skattefrie godtgørelser","3710","expense","account_tag_staff_costs","dk_chart_template","False"
"a3740","Arbejdstøj","3740","expense","account_tag_staff_costs","dk_chart_template","False"
"a3810","Refunderet sygedagpenge","3810","expense","account_tag_staff_costs","dk_chart_template","False"
"a3820","Løntilskud","3820","expense","account_tag_staff_costs","dk_chart_template","False"
"a3840","Godtgørelse ATP","3840","expense","account_tag_staff_costs","dk_chart_template","False"
"a4010","Restaurationsbesøg","4010","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4020","Anden repræsentation","4020","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4036","Rejseudgifter","4036","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4040","Hotelophold","4040","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4060","Annoncer","4060","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4065","Erhvervsnetværk","4065","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4070","Dekoration/skilte","4070","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4071","Udstillinger","4071","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4073","Tryksager/brochurer","4073","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4074","Reklame-emballage","4074","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4076","Emballage,salgsomkostninger","4076","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4080","Fragt, porto","4080","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4081","Fragt, porto u/moms","4081","expense","account_tag_sales_promotions_costs","dk_chart_template","False"
"a4102","Brændstof vare/lastbil","4102","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4103","Vægtafgift vare/lastbil","4103","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4104","Forsikring vare/lastbil","4104","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4105","Vedligeholdelse vare/lastbil","4105","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4108","Redningskorps vare/lastbil","4108","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4120","Leje vare/lastbil","4120","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4152","Brændstof personbil","4152","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4153","Vægtafgift personbil","4153","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4154","Forsikring personbil","4154","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4155","Vedligeholdelse personbil","4155","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4158","Redningskorps personbil","4158","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4170","Leje af personbil","4170","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4189","Privat andel af bil, drift af biler","4189","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4190","Kørsel i privat bil","4190","expense","account_tag_cars_equipment_costs","dk_chart_template","False"
"a4205","Leje/leasing af driftsmidler","4205","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4235","Vedligeholdelse, driftsmiddelomkostninger","4235","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4240","Småanskaffelser","4240","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4241","Småanskaffelser o/11.000","4241","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4255","Husleje m/moms","4255","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4256","Husleje u/moms","4256","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4260","Lagerleje","4260","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4265","Garageleje","4265","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4271","Varme","4271","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4275","El og vand","4275","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4276","Refunderet energiafgift","4276","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4285","Privat andel el, vand","4285","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4291","Vedligeholdelse, lokaleomkostninger","4291","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4295","Rengøring","4295","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4296","Renovation","4296","expense","account_tag_rooms_costs","dk_chart_template","False"
"a4302","Kontorartikler/tryksager","4302","expense","account_tag_administration_costs","dk_chart_template","False"
"a4307","Inkassoomkostninger","4307","expense","account_tag_administration_costs","dk_chart_template","False"
"a4308","Vedligeholdelse inventar","4308","expense","account_tag_administration_costs","dk_chart_template","False"
"a4310","EDB-udgifter","4310","expense","account_tag_administration_costs","dk_chart_template","False"
"a4311","Mail/Webhotel","4311","expense","account_tag_administration_costs","dk_chart_template","False"
"a4312","Løbende backup","4312","expense","account_tag_administration_costs","dk_chart_template","False"
"a4316","Telefon","4316","expense","account_tag_administration_costs","dk_chart_template","False"
"a4322","Privat andel telefon","4322","expense","account_tag_administration_costs","dk_chart_template","False"
"a4325","Internet","4325","expense","account_tag_administration_costs","dk_chart_template","False"
"a4327","Porto","4327","expense","account_tag_administration_costs","dk_chart_template","False"
"a4335","Regnskabsassistance","4335","expense","account_tag_administration_costs","dk_chart_template","False"
"a4338","Databehandling","4338","expense","account_tag_administration_costs","dk_chart_template","False"
"a4340","Advokathonorar","4340","expense","account_tag_administration_costs","dk_chart_template","False"
"a4343","Konsulentbistand","4343","expense","account_tag_administration_costs","dk_chart_template","False"
"a4350","Forsikringer","4350","expense","account_tag_administration_costs","dk_chart_template","False"
"a4351","Vagtværn/alarmsystem","4351","expense","account_tag_administration_costs","dk_chart_template","False"
"a4360","Faglitteratur/tidsskrifter","4360","expense","account_tag_administration_costs","dk_chart_template","False"
"a4370","Kontingenter","4370","expense","account_tag_administration_costs","dk_chart_template","False"
"a4381","Tab på debitorer","4381","expense","account_tag_administration_costs","dk_chart_template","False"
"a4392","Øvrige kapacitetsudgifter","4392","expense","account_tag_administration_costs","dk_chart_template","False"
"a4451","Driftsafskrivninger, grunde og bygninger","4451","expense_depreciation","account_tag_depreciation","dk_chart_template","False"
"a4454","Driftsafskrivninger, andre anlæg, driftsmateriel og inventar","4454","expense_depreciation","account_tag_depreciation","dk_chart_template","False"
"a4651","Renteindtægter, bank","4651","income_other","account_tag_financial_income","dk_chart_template","False"
"a4664","Renteindtægter, debitorer","4664","income_other","account_tag_financial_income","dk_chart_template","False"
"a4660","Kasserabat","4660","income_other","account_tag_financial_income","dk_chart_template","False"
"a4670","Kursgevinster","4670","income_other","account_tag_financial_income","dk_chart_template","False"
"a4680","Gebyrer, indtægter","4680","income_other","account_tag_financial_income","dk_chart_template","False"
"a4730","Renteudgifter, bank","4730","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4740","Renteudgifter, realkredit","4740","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4743","Renteudgifter, kreditorer","4743","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4744","Renteudgifter, kontrakter","4744","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4745","Renteudgifter, pantebreve","4745","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4746","Renteudgifter, ej fradrag","4746","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4750","Garantiprovision","4750","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4755","Gebyrer, udgifter","4755","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4760","Kasserabat","4760","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4766","Låneomkostninger","4766","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4770","Kurstab","4770","expense","account_tag_financial_expenses","dk_chart_template","False"
"a4805","Fortjeneste, salg anlæg","4805","income_other","account_tag_extraordinary_income","dk_chart_template","False"
"a4819","Indtægter vedr. tidl. år","4819","income_other","account_tag_extraordinary_income","dk_chart_template","False"
"a4847","Andre ekstraordinære indtægter","4847","income_other","account_tag_extraordinary_income","dk_chart_template","False"
"a4854","Tab, salg anlæg","4854","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
"a4890","Udgifter vedr. tidl. år","4890","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
"a4895","Andre ekstraordinære udgifter","4895","expense","account_tag_extraordinary_expenses","dk_chart_template","False"
"a5201","Kostpris, primo,goodwill, licenser mm.","5201","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
"a5202","Tilgang i årets løb, goodwill, licenser mm.","5202","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
"a5203","Afgang i årets løb,goodwill, licenser mm.","5203","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
"a5204","Afskrivninger primo, goodwill, licenser mm.","5204","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
"a5205","Afskrivninger på afgang, goodwill, licenser mm.","5205","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
"a5206","Årsafskrivning, goodwill, licenser mm.","5206","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False"
"a5511","Kostpris, primo, grunde og bygninger","5511","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
"a5512","Tilgang i årets løb,grunde og bygninger","5512","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
"a5513","Afgang i årets løb,grunde og bygninger","5513","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
"a5514","Afskrivninger primo, grunde og bygninger","5514","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
"a5515","Afskrivninger på afgang, grunde og bygninger","5515","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
"a5516","Årsafskrivning, grunde og bygninger","5516","asset_fixed","account_tag_land_buildings","dk_chart_template","False"
"a5701","Kostpris, primo, andre anlæg, driftsmateriel og inventar","5701","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
"a5702","Tilgang i årets løb, andre anlæg, driftsmateriel og inventar","5702","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
"a5703","Afgang i årets løb, andre anlæg, driftsmateriel og inventar","5703","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
"a5704","Afskrivninger primo, andre anlæg, driftsmateriel og inventar","5704","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
"a5705","Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar","5705","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
"a5706","Årsafskrivning, andre anlæg, driftsmateriel og inventar","5706","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False"
"a6510","Råvarer","6510","asset_current","account_tag_inventories","dk_chart_template","False"
"a6520","Varer under fremstilling","6520","asset_current","account_tag_inventories","dk_chart_template","False"
"a6525","Fremstillede færdigvarer","6525","asset_current","account_tag_inventories","dk_chart_template","False"
"a6530","Varelager","6530","asset_current","account_tag_inventories","dk_chart_template","False"
"a6540","Igangværende arbejder","6540","asset_current","account_tag_work_in_progress","dk_chart_template","False"
"a6580","Forudbetaling for varer","6580","asset_prepayments","account_tag_prepayments","dk_chart_template","False"
"a6610","Debitorer","6610","asset_receivable","account_tag_receivable","dk_chart_template","True"
"a6611","Debitorer (PoS)","6611","asset_receivable","account_tag_receivable","dk_chart_template","True"
"a6640","Andre tilgodehavender","6640","asset_current","account_tag_other_receivables","dk_chart_template","False"
"a6650","Kundekort/Kreditkort","6650","asset_current","account_tag_other_receivables","dk_chart_template","False"
"a6655","Depositum","6655","asset_non_current","account_tag_other_receivables","dk_chart_template","False"
"a6670","Varer leveret, faktura ikke sendt","6670","asset_current","account_tag_other_receivables","dk_chart_template","True"
"a6680","Periodeafgrænsningsposter, tilgodehavender","6680","asset_current","account_tag_other_receivables","dk_chart_template","True"
"a6860","Bundne likvider","6860","asset_cash","account_tag_liquidity","dk_chart_template","True"
"a7210","Egenkapital, primo","7210","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7220","Indskud","7220","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7230","Hævet privat","7230","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7240","B-skatter og AM-bidrag","7240","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7245","Restskat og overskydende skat","7245","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7250","Forbrug af egne varer, egenkapital","7250","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7260","Privat andel af bil, egenkapital","7260","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7280","Privat andel, telefon, egenkapital","7280","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7290","Privat andel i øvrigt, egenkapital","7290","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7299","Overført resultat","7299","equity","account_tag_equity_individual_enterprises","dk_chart_template","False"
"a7410","Virksomhedskapital","7410","equity","account_tag_equity_corporations","dk_chart_template","False"
"a7420","Overkurs ved emission","7420","equity","account_tag_equity_corporations","dk_chart_template","False"
"a7430","Reserve for opskrivning","7430","equity","account_tag_equity_corporations","dk_chart_template","False"
"a7440","Andre reserver","7440","equity","account_tag_equity_corporations","dk_chart_template","False"
"a7450","Overført resultat","7450","equity","account_tag_equity_corporations","dk_chart_template","False"
"a7460","Forslag til udbytte","7460","equity","account_tag_equity_corporations","dk_chart_template","False"
"a7705","Realkreditinstitutter","7705","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
"a7710","Private pantebreve","7710","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
"a7720","Langfristede banklån","7720","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
"a8400","Kassekredit","8400","liability_non_current","account_tag_credit_institutions","dk_chart_template","False"
"a8410","Anden bankgæld","8410","liability_non_current","account_tag_bank_loans","dk_chart_template","False"
"a8430","Modtagne forudbetalinger","8430","liability_current","account_tag_bank_loans","dk_chart_template","False"
"a8440","Kreditorer","8440","liability_payable","account_tag_payable","dk_chart_template","True"
"a8450","Vare modtaget, faktura ikke modtaget","8450","liability_current","account_tag_payable","dk_chart_template","True"
"a8475","Revisorhonorar","8475","liability_current","account_tag_payable","dk_chart_template","False"
"a8720","Salgsmoms (udgående moms)","8720","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8725","Erhvervelsesmoms med omvendt betlingspligt","8725","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8730","Moms af varekøb i udlandet (Både EU og 3. lande)","8730","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8731","Moms af ydelseskøb i udlandet med omvendt betalingspligt","8731","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8739","Importmoms, modkonto","8739","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8740","Købsmoms (indgående moms)","8740","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8750","EU købsværdi, Rubrik A - vare","8750","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8751","EU købsværdi, Rubrik A - ydelser","8751","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8754","EU salgsværdi, Rubrik B - vare","8754","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8755","EU salgsværdi, Rubrik B - ydelser","8755","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8758","Salgsværdier 3.lande - Rubrik C","8758","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8759","Salgsværdier med omvendt betalingspligt - Rubrik C","8759","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8769","Værdier, modkonto","8769","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8770","Olie- og flaskegasafgift","8770","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8775","Elafgift","8775","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8780","Naturgas- og bygasafgift","8780","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8785","Kulafgift","8785","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8790","CO-2 afgift","8790","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8795","Vandafgift","8795","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8798","Afregning af moms","8798","liability_current","account_tag_vat_taxes","dk_chart_template","False"
"a8801","Skyldig A-skat","8801","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
"a8805","Skyldig AM-bidrag","8805","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
"a8810","Skyldig ATP","8810","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
"a8815","Skyldige feriepenge","8815","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
"a8820","Afsat skyldige feriepenge","8820","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
"a8840","Skyldig lån","8840","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False"
"a8855","Periodeafgrænsningsposter, gæld","8855","liability_current","account_tag_other_current_liabilities","dk_chart_template","False"
"a8860","Andre skyldige omk.","8860","liability_current","account_tag_other_current_liabilities","dk_chart_template","False"
1 id name code account_type tag_ids/id chart_template_id/id reconcile
2 a1010 Salg af vare, m/moms 1010 income account_tag_revenue dk_chart_template False
3 a1011 Salg af ydelser, m/moms 1011 income account_tag_revenue dk_chart_template False
4 a1012 Salg af vare, u/moms 1012 income account_tag_revenue dk_chart_template False
5 a1013 Salg af ydelser, u/moms 1013 income account_tag_revenue dk_chart_template False
6 a1020 Salg af vare, EU 1020 income account_tag_revenue dk_chart_template False
7 a1021 Salg af ydelser, EU 1021 income account_tag_revenue dk_chart_template False
8 a1030 Salg af vare, 3. lande 1030 income account_tag_revenue dk_chart_template False
9 a1031 Salg af ydelser, 3. lande 1031 income account_tag_revenue dk_chart_template False
10 a2010 Direkte omkostninger vare, m/moms 2010 expense_direct_cost account_tag_direct_costs dk_chart_template False
11 a2011 Direkte omkostninger ydelser, m/moms 2011 expense_direct_cost account_tag_direct_costs dk_chart_template False
12 a2012 Direkte omkostninger vare, u/moms 2012 expense_direct_cost account_tag_direct_costs dk_chart_template False
13 a2013 Direkte omkostninger ydelser, u/moms 2013 expense_direct_cost account_tag_direct_costs dk_chart_template False
14 a2020 Direkte omkostninger vare, EU 2020 expense_direct_cost account_tag_direct_costs dk_chart_template False
15 a2021 Direkte omkostninger ydelser, EU 2021 expense_direct_cost account_tag_direct_costs dk_chart_template False
16 a2030 Direkte omkostninger vare, 3. lande 2030 expense_direct_cost account_tag_direct_costs dk_chart_template False
17 a2031 Direkte omkostninger ydelser, 3. lande 2031 expense_direct_cost account_tag_direct_costs dk_chart_template False
18 a2100 Vareforbrug, lagermodul 2100 expense_direct_cost account_tag_direct_costs dk_chart_template False
19 a2110 Prisdifferencer 2110 expense_direct_cost account_tag_direct_costs dk_chart_template False
20 a2600 Lager, primo 2600 expense_direct_cost account_tag_direct_costs dk_chart_template False
21 a2605 Lager, ultimo 2605 expense_direct_cost account_tag_direct_costs dk_chart_template False
22 a2610 Lagerændring 2610 expense_direct_cost account_tag_direct_costs dk_chart_template False
23 a3010 Produktionsløn 3010 expense account_tag_staff_costs dk_chart_template False
24 a3020 Gager 3020 expense account_tag_staff_costs dk_chart_template False
25 a3610 Arbejdskadeforsikring 3610 expense account_tag_staff_costs dk_chart_template False
26 a3620 Ansvarsforsikring 3620 expense account_tag_staff_costs dk_chart_template False
27 a3630 Dagpengeforsikring 3630 expense account_tag_staff_costs dk_chart_template False
28 a3640 Gruppelivsforsikring 3640 expense account_tag_staff_costs dk_chart_template False
29 a3655 ATP-bidrag 3655 expense account_tag_staff_costs dk_chart_template False
30 a3680 Kursusudgifter 3680 expense account_tag_staff_costs dk_chart_template False
31 a3690 Personaleudgifter 3690 expense account_tag_staff_costs dk_chart_template False
32 a3695 Fortæring 3695 expense account_tag_staff_costs dk_chart_template False
33 a3700 Befordringsgodtgørelse 3700 expense account_tag_staff_costs dk_chart_template False
34 a3710 Skattefrie godtgørelser 3710 expense account_tag_staff_costs dk_chart_template False
35 a3740 Arbejdstøj 3740 expense account_tag_staff_costs dk_chart_template False
36 a3810 Refunderet sygedagpenge 3810 expense account_tag_staff_costs dk_chart_template False
37 a3820 Løntilskud 3820 expense account_tag_staff_costs dk_chart_template False
38 a3840 Godtgørelse ATP 3840 expense account_tag_staff_costs dk_chart_template False
39 a4010 Restaurationsbesøg 4010 expense account_tag_sales_promotions_costs dk_chart_template False
40 a4020 Anden repræsentation 4020 expense account_tag_sales_promotions_costs dk_chart_template False
41 a4036 Rejseudgifter 4036 expense account_tag_sales_promotions_costs dk_chart_template False
42 a4040 Hotelophold 4040 expense account_tag_sales_promotions_costs dk_chart_template False
43 a4060 Annoncer 4060 expense account_tag_sales_promotions_costs dk_chart_template False
44 a4065 Erhvervsnetværk 4065 expense account_tag_sales_promotions_costs dk_chart_template False
45 a4070 Dekoration/skilte 4070 expense account_tag_sales_promotions_costs dk_chart_template False
46 a4071 Udstillinger 4071 expense account_tag_sales_promotions_costs dk_chart_template False
47 a4073 Tryksager/brochurer 4073 expense account_tag_sales_promotions_costs dk_chart_template False
48 a4074 Reklame-emballage 4074 expense account_tag_sales_promotions_costs dk_chart_template False
49 a4076 Emballage,salgsomkostninger 4076 expense account_tag_sales_promotions_costs dk_chart_template False
50 a4080 Fragt, porto 4080 expense account_tag_sales_promotions_costs dk_chart_template False
51 a4081 Fragt, porto u/moms 4081 expense account_tag_sales_promotions_costs dk_chart_template False
52 a4102 Brændstof vare/lastbil 4102 expense account_tag_cars_equipment_costs dk_chart_template False
53 a4103 Vægtafgift vare/lastbil 4103 expense account_tag_cars_equipment_costs dk_chart_template False
54 a4104 Forsikring vare/lastbil 4104 expense account_tag_cars_equipment_costs dk_chart_template False
55 a4105 Vedligeholdelse vare/lastbil 4105 expense account_tag_cars_equipment_costs dk_chart_template False
56 a4108 Redningskorps vare/lastbil 4108 expense account_tag_cars_equipment_costs dk_chart_template False
57 a4120 Leje vare/lastbil 4120 expense account_tag_cars_equipment_costs dk_chart_template False
58 a4152 Brændstof personbil 4152 expense account_tag_cars_equipment_costs dk_chart_template False
59 a4153 Vægtafgift personbil 4153 expense account_tag_cars_equipment_costs dk_chart_template False
60 a4154 Forsikring personbil 4154 expense account_tag_cars_equipment_costs dk_chart_template False
61 a4155 Vedligeholdelse personbil 4155 expense account_tag_cars_equipment_costs dk_chart_template False
62 a4158 Redningskorps personbil 4158 expense account_tag_cars_equipment_costs dk_chart_template False
63 a4170 Leje af personbil 4170 expense account_tag_cars_equipment_costs dk_chart_template False
64 a4189 Privat andel af bil, drift af biler 4189 expense account_tag_cars_equipment_costs dk_chart_template False
65 a4190 Kørsel i privat bil 4190 expense account_tag_cars_equipment_costs dk_chart_template False
66 a4205 Leje/leasing af driftsmidler 4205 expense account_tag_rooms_costs dk_chart_template False
67 a4235 Vedligeholdelse, driftsmiddelomkostninger 4235 expense account_tag_rooms_costs dk_chart_template False
68 a4240 Småanskaffelser 4240 expense account_tag_rooms_costs dk_chart_template False
69 a4241 Småanskaffelser o/11.000 4241 expense account_tag_rooms_costs dk_chart_template False
70 a4255 Husleje m/moms 4255 expense account_tag_rooms_costs dk_chart_template False
71 a4256 Husleje u/moms 4256 expense account_tag_rooms_costs dk_chart_template False
72 a4260 Lagerleje 4260 expense account_tag_rooms_costs dk_chart_template False
73 a4265 Garageleje 4265 expense account_tag_rooms_costs dk_chart_template False
74 a4271 Varme 4271 expense account_tag_rooms_costs dk_chart_template False
75 a4275 El og vand 4275 expense account_tag_rooms_costs dk_chart_template False
76 a4276 Refunderet energiafgift 4276 expense account_tag_rooms_costs dk_chart_template False
77 a4285 Privat andel el, vand 4285 expense account_tag_rooms_costs dk_chart_template False
78 a4291 Vedligeholdelse, lokaleomkostninger 4291 expense account_tag_rooms_costs dk_chart_template False
79 a4295 Rengøring 4295 expense account_tag_rooms_costs dk_chart_template False
80 a4296 Renovation 4296 expense account_tag_rooms_costs dk_chart_template False
81 a4302 Kontorartikler/tryksager 4302 expense account_tag_administration_costs dk_chart_template False
82 a4307 Inkassoomkostninger 4307 expense account_tag_administration_costs dk_chart_template False
83 a4308 Vedligeholdelse inventar 4308 expense account_tag_administration_costs dk_chart_template False
84 a4310 EDB-udgifter 4310 expense account_tag_administration_costs dk_chart_template False
85 a4311 Mail/Webhotel 4311 expense account_tag_administration_costs dk_chart_template False
86 a4312 Løbende backup 4312 expense account_tag_administration_costs dk_chart_template False
87 a4316 Telefon 4316 expense account_tag_administration_costs dk_chart_template False
88 a4322 Privat andel telefon 4322 expense account_tag_administration_costs dk_chart_template False
89 a4325 Internet 4325 expense account_tag_administration_costs dk_chart_template False
90 a4327 Porto 4327 expense account_tag_administration_costs dk_chart_template False
91 a4335 Regnskabsassistance 4335 expense account_tag_administration_costs dk_chart_template False
92 a4338 Databehandling 4338 expense account_tag_administration_costs dk_chart_template False
93 a4340 Advokathonorar 4340 expense account_tag_administration_costs dk_chart_template False
94 a4343 Konsulentbistand 4343 expense account_tag_administration_costs dk_chart_template False
95 a4350 Forsikringer 4350 expense account_tag_administration_costs dk_chart_template False
96 a4351 Vagtværn/alarmsystem 4351 expense account_tag_administration_costs dk_chart_template False
97 a4360 Faglitteratur/tidsskrifter 4360 expense account_tag_administration_costs dk_chart_template False
98 a4370 Kontingenter 4370 expense account_tag_administration_costs dk_chart_template False
99 a4381 Tab på debitorer 4381 expense account_tag_administration_costs dk_chart_template False
100 a4392 Øvrige kapacitetsudgifter 4392 expense account_tag_administration_costs dk_chart_template False
101 a4451 Driftsafskrivninger, grunde og bygninger 4451 expense_depreciation account_tag_depreciation dk_chart_template False
102 a4454 Driftsafskrivninger, andre anlæg, driftsmateriel og inventar 4454 expense_depreciation account_tag_depreciation dk_chart_template False
103 a4651 Renteindtægter, bank 4651 income_other account_tag_financial_income dk_chart_template False
104 a4664 Renteindtægter, debitorer 4664 income_other account_tag_financial_income dk_chart_template False
105 a4660 Kasserabat 4660 income_other account_tag_financial_income dk_chart_template False
106 a4670 Kursgevinster 4670 income_other account_tag_financial_income dk_chart_template False
107 a4680 Gebyrer, indtægter 4680 income_other account_tag_financial_income dk_chart_template False
108 a4730 Renteudgifter, bank 4730 expense account_tag_financial_expenses dk_chart_template False
109 a4740 Renteudgifter, realkredit 4740 expense account_tag_financial_expenses dk_chart_template False
110 a4743 Renteudgifter, kreditorer 4743 expense account_tag_financial_expenses dk_chart_template False
111 a4744 Renteudgifter, kontrakter 4744 expense account_tag_financial_expenses dk_chart_template False
112 a4745 Renteudgifter, pantebreve 4745 expense account_tag_financial_expenses dk_chart_template False
113 a4746 Renteudgifter, ej fradrag 4746 expense account_tag_financial_expenses dk_chart_template False
114 a4750 Garantiprovision 4750 expense account_tag_financial_expenses dk_chart_template False
115 a4755 Gebyrer, udgifter 4755 expense account_tag_financial_expenses dk_chart_template False
116 a4760 Kasserabat 4760 expense account_tag_financial_expenses dk_chart_template False
117 a4766 Låneomkostninger 4766 expense account_tag_financial_expenses dk_chart_template False
118 a4770 Kurstab 4770 expense account_tag_financial_expenses dk_chart_template False
119 a4805 Fortjeneste, salg anlæg 4805 income_other account_tag_extraordinary_income dk_chart_template False
120 a4819 Indtægter vedr. tidl. år 4819 income_other account_tag_extraordinary_income dk_chart_template False
121 a4847 Andre ekstraordinære indtægter 4847 income_other account_tag_extraordinary_income dk_chart_template False
122 a4854 Tab, salg anlæg 4854 expense account_tag_extraordinary_expenses dk_chart_template False
123 a4890 Udgifter vedr. tidl. år 4890 expense account_tag_extraordinary_expenses dk_chart_template False
124 a4895 Andre ekstraordinære udgifter 4895 expense account_tag_extraordinary_expenses dk_chart_template False
125 a5201 Kostpris, primo,goodwill, licenser mm. 5201 asset_non_current account_tag_Goodwill_licenses_etc dk_chart_template False
126 a5202 Tilgang i årets løb, goodwill, licenser mm. 5202 asset_non_current account_tag_Goodwill_licenses_etc dk_chart_template False
127 a5203 Afgang i årets løb,goodwill, licenser mm. 5203 asset_non_current account_tag_Goodwill_licenses_etc dk_chart_template False
128 a5204 Afskrivninger primo, goodwill, licenser mm. 5204 asset_non_current account_tag_Goodwill_licenses_etc dk_chart_template False
129 a5205 Afskrivninger på afgang, goodwill, licenser mm. 5205 asset_non_current account_tag_Goodwill_licenses_etc dk_chart_template False
130 a5206 Årsafskrivning, goodwill, licenser mm. 5206 asset_non_current account_tag_Goodwill_licenses_etc dk_chart_template False
131 a5511 Kostpris, primo, grunde og bygninger 5511 asset_fixed account_tag_land_buildings dk_chart_template False
132 a5512 Tilgang i årets løb,grunde og bygninger 5512 asset_fixed account_tag_land_buildings dk_chart_template False
133 a5513 Afgang i årets løb,grunde og bygninger 5513 asset_fixed account_tag_land_buildings dk_chart_template False
134 a5514 Afskrivninger primo, grunde og bygninger 5514 asset_fixed account_tag_land_buildings dk_chart_template False
135 a5515 Afskrivninger på afgang, grunde og bygninger 5515 asset_fixed account_tag_land_buildings dk_chart_template False
136 a5516 Årsafskrivning, grunde og bygninger 5516 asset_fixed account_tag_land_buildings dk_chart_template False
137 a5701 Kostpris, primo, andre anlæg, driftsmateriel og inventar 5701 asset_fixed account_tag_other_equipment_tools_inventory dk_chart_template False
138 a5702 Tilgang i årets løb, andre anlæg, driftsmateriel og inventar 5702 asset_fixed account_tag_other_equipment_tools_inventory dk_chart_template False
139 a5703 Afgang i årets løb, andre anlæg, driftsmateriel og inventar 5703 asset_fixed account_tag_other_equipment_tools_inventory dk_chart_template False
140 a5704 Afskrivninger primo, andre anlæg, driftsmateriel og inventar 5704 asset_fixed account_tag_other_equipment_tools_inventory dk_chart_template False
141 a5705 Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar 5705 asset_fixed account_tag_other_equipment_tools_inventory dk_chart_template False
142 a5706 Årsafskrivning, andre anlæg, driftsmateriel og inventar 5706 asset_fixed account_tag_other_equipment_tools_inventory dk_chart_template False
143 a6510 Råvarer 6510 asset_current account_tag_inventories dk_chart_template False
144 a6520 Varer under fremstilling 6520 asset_current account_tag_inventories dk_chart_template False
145 a6525 Fremstillede færdigvarer 6525 asset_current account_tag_inventories dk_chart_template False
146 a6530 Varelager 6530 asset_current account_tag_inventories dk_chart_template False
147 a6540 Igangværende arbejder 6540 asset_current account_tag_work_in_progress dk_chart_template False
148 a6580 Forudbetaling for varer 6580 asset_prepayments account_tag_prepayments dk_chart_template False
149 a6610 Debitorer 6610 asset_receivable account_tag_receivable dk_chart_template True
150 a6611 Debitorer (PoS) 6611 asset_receivable account_tag_receivable dk_chart_template True
151 a6640 Andre tilgodehavender 6640 asset_current account_tag_other_receivables dk_chart_template False
152 a6650 Kundekort/Kreditkort 6650 asset_current account_tag_other_receivables dk_chart_template False
153 a6655 Depositum 6655 asset_non_current account_tag_other_receivables dk_chart_template False
154 a6670 Varer leveret, faktura ikke sendt 6670 asset_current account_tag_other_receivables dk_chart_template True
155 a6680 Periodeafgrænsningsposter, tilgodehavender 6680 asset_current account_tag_other_receivables dk_chart_template True
156 a6860 Bundne likvider 6860 asset_cash account_tag_liquidity dk_chart_template True
157 a7210 Egenkapital, primo 7210 equity account_tag_equity_individual_enterprises dk_chart_template False
158 a7220 Indskud 7220 equity account_tag_equity_individual_enterprises dk_chart_template False
159 a7230 Hævet privat 7230 equity account_tag_equity_individual_enterprises dk_chart_template False
160 a7240 B-skatter og AM-bidrag 7240 equity account_tag_equity_individual_enterprises dk_chart_template False
161 a7245 Restskat og overskydende skat 7245 equity account_tag_equity_individual_enterprises dk_chart_template False
162 a7250 Forbrug af egne varer, egenkapital 7250 equity account_tag_equity_individual_enterprises dk_chart_template False
163 a7260 Privat andel af bil, egenkapital 7260 equity account_tag_equity_individual_enterprises dk_chart_template False
164 a7280 Privat andel, telefon, egenkapital 7280 equity account_tag_equity_individual_enterprises dk_chart_template False
165 a7290 Privat andel i øvrigt, egenkapital 7290 equity account_tag_equity_individual_enterprises dk_chart_template False
166 a7299 Overført resultat 7299 equity account_tag_equity_individual_enterprises dk_chart_template False
167 a7410 Virksomhedskapital 7410 equity account_tag_equity_corporations dk_chart_template False
168 a7420 Overkurs ved emission 7420 equity account_tag_equity_corporations dk_chart_template False
169 a7430 Reserve for opskrivning 7430 equity account_tag_equity_corporations dk_chart_template False
170 a7440 Andre reserver 7440 equity account_tag_equity_corporations dk_chart_template False
171 a7450 Overført resultat 7450 equity account_tag_equity_corporations dk_chart_template False
172 a7460 Forslag til udbytte 7460 equity account_tag_equity_corporations dk_chart_template False
173 a7705 Realkreditinstitutter 7705 liability_non_current account_tag_credit_institutions dk_chart_template False
174 a7710 Private pantebreve 7710 liability_non_current account_tag_credit_institutions dk_chart_template False
175 a7720 Langfristede banklån 7720 liability_non_current account_tag_credit_institutions dk_chart_template False
176 a8400 Kassekredit 8400 liability_non_current account_tag_credit_institutions dk_chart_template False
177 a8410 Anden bankgæld 8410 liability_non_current account_tag_bank_loans dk_chart_template False
178 a8430 Modtagne forudbetalinger 8430 liability_current account_tag_bank_loans dk_chart_template False
179 a8440 Kreditorer 8440 liability_payable account_tag_payable dk_chart_template True
180 a8450 Vare modtaget, faktura ikke modtaget 8450 liability_current account_tag_payable dk_chart_template True
181 a8475 Revisorhonorar 8475 liability_current account_tag_payable dk_chart_template False
182 a8720 Salgsmoms (udgående moms) 8720 liability_current account_tag_vat_taxes dk_chart_template False
183 a8725 Erhvervelsesmoms med omvendt betlingspligt 8725 liability_current account_tag_vat_taxes dk_chart_template False
184 a8730 Moms af varekøb i udlandet (Både EU og 3. lande) 8730 liability_current account_tag_vat_taxes dk_chart_template False
185 a8731 Moms af ydelseskøb i udlandet med omvendt betalingspligt 8731 liability_current account_tag_vat_taxes dk_chart_template False
186 a8739 Importmoms, modkonto 8739 liability_current account_tag_vat_taxes dk_chart_template False
187 a8740 Købsmoms (indgående moms) 8740 liability_current account_tag_vat_taxes dk_chart_template False
188 a8750 EU købsværdi, Rubrik A - vare 8750 liability_current account_tag_vat_taxes dk_chart_template False
189 a8751 EU købsværdi, Rubrik A - ydelser 8751 liability_current account_tag_vat_taxes dk_chart_template False
190 a8754 EU salgsværdi, Rubrik B - vare 8754 liability_current account_tag_vat_taxes dk_chart_template False
191 a8755 EU salgsværdi, Rubrik B - ydelser 8755 liability_current account_tag_vat_taxes dk_chart_template False
192 a8758 Salgsværdier 3.lande - Rubrik C 8758 liability_current account_tag_vat_taxes dk_chart_template False
193 a8759 Salgsværdier med omvendt betalingspligt - Rubrik C 8759 liability_current account_tag_vat_taxes dk_chart_template False
194 a8769 Værdier, modkonto 8769 liability_current account_tag_vat_taxes dk_chart_template False
195 a8770 Olie- og flaskegasafgift 8770 liability_current account_tag_vat_taxes dk_chart_template False
196 a8775 Elafgift 8775 liability_current account_tag_vat_taxes dk_chart_template False
197 a8780 Naturgas- og bygasafgift 8780 liability_current account_tag_vat_taxes dk_chart_template False
198 a8785 Kulafgift 8785 liability_current account_tag_vat_taxes dk_chart_template False
199 a8790 CO-2 afgift 8790 liability_current account_tag_vat_taxes dk_chart_template False
200 a8795 Vandafgift 8795 liability_current account_tag_vat_taxes dk_chart_template False
201 a8798 Afregning af moms 8798 liability_current account_tag_vat_taxes dk_chart_template False
202 a8801 Skyldig A-skat 8801 liability_current account_tag_Payroll_related_liabilities dk_chart_template False
203 a8805 Skyldig AM-bidrag 8805 liability_current account_tag_Payroll_related_liabilities dk_chart_template False
204 a8810 Skyldig ATP 8810 liability_current account_tag_Payroll_related_liabilities dk_chart_template False
205 a8815 Skyldige feriepenge 8815 liability_current account_tag_Payroll_related_liabilities dk_chart_template False
206 a8820 Afsat skyldige feriepenge 8820 liability_current account_tag_Payroll_related_liabilities dk_chart_template False
207 a8840 Skyldig lån 8840 liability_current account_tag_Payroll_related_liabilities dk_chart_template False
208 a8855 Periodeafgrænsningsposter, gæld 8855 liability_current account_tag_other_current_liabilities dk_chart_template False
209 a8860 Andre skyldige omk. 8860 liability_current account_tag_other_current_liabilities dk_chart_template False