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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_it/l10n_it/data/account.account.template.csv Normal file
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id,code,name,account_type,reconcile,chart_template_id:id,tag_ids:id
1101,1101,Costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1106,1106,Software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1108,1108,Avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1111,1111,Fondo ammortamento costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1116,1116,Fondo ammortamento software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1118,1118,Fondo ammortamento avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1201,1201,Fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1202,1202,Impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1204,1204,Attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1205,1205,Macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1206,1206,Arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1207,1207,Automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1208,1208,Imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1211,1211,Fondo ammortamento fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1212,1212,Fondo ammortamento impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1214,1214,Fondo ammortamento attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1215,1215,Fondo ammortamento macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1216,1216,Fondo ammortamento arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1217,1217,Fondo ammortamento automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1218,1218,Fondo ammortamento imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1220,1220,Fornitori immobilizzazioni c/acconti,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1301,1301,Mutui attivi,asset_fixed,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
1401,1401,Materie di consumo,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1404,1404,Merci,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1410,1410,Fornitori c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1501,1501,Crediti v/clienti,asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1502,1502,Crediti commerciali diversi,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1503,1503,Clienti c/spese anticipate,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1505,1505,Cambiali attive,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1506,1506,Cambiali allo sconto,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1507,1507,Cambiali all'incasso,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1508,1508,Crediti v/clienti (PoS),asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1509,1509,Fatture da emettere,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1510,1510,Crediti insoluti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1511,1511,Cambiali insolute,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1531,1531,Crediti da liquidare,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1540,1540,Fondo svalutazione crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1541,1541,Fondo rischi su crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1601,1601,IVA n/credito,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1602,1602,IVA c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1605,1605,Crediti per IVA,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1607,1607,Imposte c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1608,1608,Crediti per imposte,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1609,1609,Crediti per ritenute subite,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1610,1610,Crediti per cauzioni,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1620,1620,Personale c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1630,1630,Crediti v/istituti previdenziali,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1640,1640,Debitori diversi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
1901,1901,Ratei attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
1902,1902,Risconti attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
2101,2101,Patrimonio netto,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2102,2102,Utile d'esercizio,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2103,2103,Perdita d'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2104,2104,Prelevamenti extra gestione,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2105,2105,Titolare c/ritenute subite,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
2201,2201,Fondo per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2204,2204,Fondo responsabilità civile,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2205,2205,Fondo spese future,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2211,2211,Fondo manutenzioni programmate,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
2301,2301,Debiti per TFRL,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PASS
2410,2410,Mutui passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2411,2411,Banche c/sovvenzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2420,2420,Banche c/c passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2421,2421,Banche c/RIBA all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2422,2422,Banche c/cambiali all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2423,2423,Banche c/anticipi su fatture,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2440,2440,Debiti v/altri finanziatori,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2501,2501,Debiti v/fornitori,liability_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2503,2503,Cambiali passive,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2520,2520,Fatture da ricevere,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2521,2521,Debiti da liquidare,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2530,2530,Clienti c/acconti,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2601,2601,IVA n/debito,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2602,2602,Debiti per ritenute da versare,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2605,2605,Erario c/IVA,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2606,2606,Debiti per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2607,2607,Erario c/IVA Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2608,2608,IVA c/Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2619,2619,Debiti per cauzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2620,2620,Personale c/retribuzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2621,2621,Personale c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2622,2622,Clienti c/cessione,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2630,2630,Debiti v/istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2640,2640,Creditori diversi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
2701,2701,Ratei passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
2702,2702,Risconti passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
2801,2801,Bilancio di apertura,liability_current,FALSE,l10n_it_chart_template_generic,
2802,2802,Bilancio di chiusura,liability_current,FALSE,l10n_it_chart_template_generic,
2810,2810,IVA c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic,
2811,2811,Istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic,
2901,2901,Beni di terzi,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
2902,2902,Depositanti beni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
2911,2911,Merci da ricevere,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2912,2912,Fornitori c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2913,2913,Impegni per beni in leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2914,2914,Creditori c/leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2916,2916,Clienti c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2917,2917,Merci da consegnare,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2921,2921,Rischi per effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2922,2922,Banche c/effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2926,2926,Rischi per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2927,2927,Creditori per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
2931,2931,Rischi per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
2932,2932,Creditori per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
3101,3101,Merci c/vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3103,3103,Rimborsi spese di vendita,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3110,3110,Resi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3111,3111,Ribassi e abbuoni passivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3112,3112,Premi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3201,3201,Fitti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3202,3202,Proventi vari,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3210,3210,Arrotondamenti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3220,3220,Plusvalenze ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3230,3230,Sopravvenienze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
3240,3240,Insussistenze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
4101,4101,Merci c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4102,4102,Materie di consumo c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4105,4105,Merci c/apporti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4110,4110,Resi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4111,4111,Ribassi e abbuoni attivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4112,4112,Premi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4121,4121,Merci c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4122,4122,Materie di consumo c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4131,4131,Merci c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4132,4132,Materie di consumo c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4201,4201,Costi di trasporto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4202,4202,Costi per energia,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4203,4203,Costi di pubblicità,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4204,4204,Costi di consulenze,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4205,4205,Costi postali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4206,4206,Costi telefonici,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4207,4207,Costi di assicurazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4208,4208,Costi di vigilanza,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4209,4209,Costi per i locali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4210,4210,Costi di esercizio automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4211,4211,Costi di manutenzione e riparazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4212,4212,Provvigioni passive,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4213,4213,Spese di incasso,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4301,4301,Fitti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4302,4302,Canoni di leasing,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4401,4401,Salari e stipendi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4402,4402,Oneri sociali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4403,4403,TFRL,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4404,4404,Altri costi per il personale,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4501,4501,Ammortamento costi di impianto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4506,4506,Ammortamento software,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4508,4508,Ammortamento avviamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4601,4601,Ammortamento fabbricati,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4602,4602,Ammortamento impianti e macchinari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4604,4604,Ammortamento attrezzature commerciali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4605,4605,Ammortamento macchine d'ufficio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4606,4606,Ammortamento arredamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4607,4607,Ammortamento automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4608,4608,Ammortamento imballaggi durevoli,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4701,4701,Svalutazioni immobilizzazioni immateriali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4702,4702,Svalutazioni immobilizzazioni materiali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4706,4706,Svalutazione crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4814,4814,Accantonamento per responsabilità civile,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4821,4821,Accantonamento per spese future,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4823,4823,Accantonamento per manutenzioni programmate,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4901,4901,Oneri fiscali diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4903,4903,Oneri vari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4905,4905,Perdite su crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4910,4910,Arrotondamenti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4920,4920,Minusvalenze ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4930,4930,Sopravvenienze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
4940,4940,Insussistenze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
5110,5110,Interessi attivi v/clienti,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5115,5115,Interessi attivi bancari,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5116,5116,Interessi attivi postali,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5140,5140,Proventi finanziari diversi,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5201,5201,Interessi passivi v/fornitori,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5202,5202,Interessi passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5203,5203,Sconti passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5210,5210,Interessi passivi su mutui,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
5240,5240,Oneri finanziari diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
8101,8101,Imposte dell'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
9101,9101,Conto di risultato economico,expense,FALSE,l10n_it_chart_template_generic,
9102,9102,Stato patrimoniale,expense,FALSE,l10n_it_chart_template_generic,
1 id code name account_type reconcile chart_template_id:id tag_ids:id
2 1101 1101 Costi di impianto asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
3 1106 1106 Software asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
4 1108 1108 Avviamento asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
5 1111 1111 Fondo ammortamento costi di impianto asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
6 1116 1116 Fondo ammortamento software asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
7 1118 1118 Fondo ammortamento avviamento asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
8 1201 1201 Fabbricati asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
9 1202 1202 Impianti e macchinari asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
10 1204 1204 Attrezzature commerciali asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
11 1205 1205 Macchine d'ufficio asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
12 1206 1206 Arredamento asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
13 1207 1207 Automezzi asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
14 1208 1208 Imballaggi durevoli asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
15 1211 1211 Fondo ammortamento fabbricati asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
16 1212 1212 Fondo ammortamento impianti e macchinari asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
17 1214 1214 Fondo ammortamento attrezzature commerciali asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
18 1215 1215 Fondo ammortamento macchine d'ufficio asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
19 1216 1216 Fondo ammortamento arredamento asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
20 1217 1217 Fondo ammortamento automezzi asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
21 1218 1218 Fondo ammortamento imballaggi durevoli asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
22 1220 1220 Fornitori immobilizzazioni c/acconti asset_non_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
23 1301 1301 Mutui attivi asset_fixed FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_ATT
24 1401 1401 Materie di consumo asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
25 1404 1404 Merci asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
26 1410 1410 Fornitori c/acconti asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
27 1501 1501 Crediti v/clienti asset_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
28 1502 1502 Crediti commerciali diversi asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
29 1503 1503 Clienti c/spese anticipate asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
30 1505 1505 Cambiali attive asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
31 1506 1506 Cambiali allo sconto asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
32 1507 1507 Cambiali all'incasso asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
33 1508 1508 Crediti v/clienti (PoS) asset_receivable TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
34 1509 1509 Fatture da emettere asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
35 1510 1510 Crediti insoluti asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
36 1511 1511 Cambiali insolute asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
37 1531 1531 Crediti da liquidare asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
38 1540 1540 Fondo svalutazione crediti asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
39 1541 1541 Fondo rischi su crediti asset_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
40 1601 1601 IVA n/credito asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
41 1602 1602 IVA c/acconto asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
42 1605 1605 Crediti per IVA asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
43 1607 1607 Imposte c/acconto asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
44 1608 1608 Crediti per imposte asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
45 1609 1609 Crediti per ritenute subite asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
46 1610 1610 Crediti per cauzioni asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
47 1620 1620 Personale c/acconti asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
48 1630 1630 Crediti v/istituti previdenziali asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
49 1640 1640 Debitori diversi asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_ATT
50 1901 1901 Ratei attivi asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_ATT
51 1902 1902 Risconti attivi asset_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_ATT
52 2101 2101 Patrimonio netto equity FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
53 2102 2102 Utile d'esercizio income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
54 2103 2103 Perdita d'esercizio expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
55 2104 2104 Prelevamenti extra gestione income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
56 2105 2105 Titolare c/ritenute subite equity FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PASS
57 2201 2201 Fondo per imposte liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
58 2204 2204 Fondo responsabilità civile liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
59 2205 2205 Fondo spese future liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
60 2211 2211 Fondo manutenzioni programmate liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PASS
61 2301 2301 Debiti per TFRL liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PASS
62 2410 2410 Mutui passivi liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
63 2411 2411 Banche c/sovvenzioni liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
64 2420 2420 Banche c/c passivi liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
65 2421 2421 Banche c/RIBA all'incasso liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
66 2422 2422 Banche c/cambiali all'incasso liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
67 2423 2423 Banche c/anticipi su fatture liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
68 2440 2440 Debiti v/altri finanziatori liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
69 2501 2501 Debiti v/fornitori liability_payable TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
70 2503 2503 Cambiali passive liability_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
71 2520 2520 Fatture da ricevere liability_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
72 2521 2521 Debiti da liquidare liability_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
73 2530 2530 Clienti c/acconti liability_current TRUE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
74 2601 2601 IVA n/debito liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
75 2602 2602 Debiti per ritenute da versare liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
76 2605 2605 Erario c/IVA liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
77 2606 2606 Debiti per imposte liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
78 2607 2607 Erario c/IVA Split Payment liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
79 2608 2608 IVA c/Split Payment liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
80 2619 2619 Debiti per cauzioni liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
81 2620 2620 Personale c/retribuzioni liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
82 2621 2621 Personale c/liquidazioni liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
83 2622 2622 Clienti c/cessione liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
84 2630 2630 Debiti v/istituti previdenziali liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
85 2640 2640 Creditori diversi liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_D_PASS
86 2701 2701 Ratei passivi liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PASS
87 2702 2702 Risconti passivi liability_current FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PASS
88 2801 2801 Bilancio di apertura liability_current FALSE l10n_it_chart_template_generic
89 2802 2802 Bilancio di chiusura liability_current FALSE l10n_it_chart_template_generic
90 2810 2810 IVA c/liquidazioni liability_current FALSE l10n_it_chart_template_generic
91 2811 2811 Istituti previdenziali liability_current FALSE l10n_it_chart_template_generic
92 2901 2901 Beni di terzi off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_BENI
93 2902 2902 Depositanti beni off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_BENI
94 2911 2911 Merci da ricevere off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
95 2912 2912 Fornitori c/impegni off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
96 2913 2913 Impegni per beni in leasing off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
97 2914 2914 Creditori c/leasing off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
98 2916 2916 Clienti c/impegni off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
99 2917 2917 Merci da consegnare off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
100 2921 2921 Rischi per effetti scontati off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
101 2922 2922 Banche c/effetti scontati off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
102 2926 2926 Rischi per fideiussioni off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
103 2927 2927 Creditori per fideiussioni off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
104 2931 2931 Rischi per avalli off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_RISCHI
105 2932 2932 Creditori per avalli off_balance FALSE l10n_it_chart_template_generic l10n_it.account_tag_IMPEGNI
106 3101 3101 Merci c/vendite income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
107 3103 3103 Rimborsi spese di vendita income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
108 3110 3110 Resi su vendite income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
109 3111 3111 Ribassi e abbuoni passivi income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
110 3112 3112 Premi su vendite income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
111 3201 3201 Fitti attivi income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
112 3202 3202 Proventi vari income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
113 3210 3210 Arrotondamenti attivi income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
114 3220 3220 Plusvalenze ordinarie diverse income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
115 3230 3230 Sopravvenienze attive ordinarie diverse income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
116 3240 3240 Insussistenze attive ordinarie diverse income FALSE l10n_it_chart_template_generic l10n_it.account_tag_A_PL
117 4101 4101 Merci c/acquisti expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
118 4102 4102 Materie di consumo c/acquisti expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
119 4105 4105 Merci c/apporti expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
120 4110 4110 Resi su acquisti expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
121 4111 4111 Ribassi e abbuoni attivi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
122 4112 4112 Premi su acquisti expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
123 4121 4121 Merci c/esistenze iniziali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
124 4122 4122 Materie di consumo c/esistenze iniziali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
125 4131 4131 Merci c/rimanenze finali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
126 4132 4132 Materie di consumo c/rimanenze finali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
127 4201 4201 Costi di trasporto expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
128 4202 4202 Costi per energia expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
129 4203 4203 Costi di pubblicità expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
130 4204 4204 Costi di consulenze expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
131 4205 4205 Costi postali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
132 4206 4206 Costi telefonici expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
133 4207 4207 Costi di assicurazione expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
134 4208 4208 Costi di vigilanza expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
135 4209 4209 Costi per i locali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
136 4210 4210 Costi di esercizio automezzi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
137 4211 4211 Costi di manutenzione e riparazione expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
138 4212 4212 Provvigioni passive expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
139 4213 4213 Spese di incasso expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
140 4301 4301 Fitti passivi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
141 4302 4302 Canoni di leasing expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
142 4401 4401 Salari e stipendi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
143 4402 4402 Oneri sociali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
144 4403 4403 TFRL expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
145 4404 4404 Altri costi per il personale expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
146 4501 4501 Ammortamento costi di impianto expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
147 4506 4506 Ammortamento software expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
148 4508 4508 Ammortamento avviamento expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
149 4601 4601 Ammortamento fabbricati expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
150 4602 4602 Ammortamento impianti e macchinari expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
151 4604 4604 Ammortamento attrezzature commerciali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
152 4605 4605 Ammortamento macchine d'ufficio expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
153 4606 4606 Ammortamento arredamento expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
154 4607 4607 Ammortamento automezzi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
155 4608 4608 Ammortamento imballaggi durevoli expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
156 4701 4701 Svalutazioni immobilizzazioni immateriali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
157 4702 4702 Svalutazioni immobilizzazioni materiali expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
158 4706 4706 Svalutazione crediti expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
159 4814 4814 Accantonamento per responsabilità civile expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
160 4821 4821 Accantonamento per spese future expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
161 4823 4823 Accantonamento per manutenzioni programmate expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
162 4901 4901 Oneri fiscali diversi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
163 4903 4903 Oneri vari expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
164 4905 4905 Perdite su crediti expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
165 4910 4910 Arrotondamenti passivi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
166 4920 4920 Minusvalenze ordinarie diverse expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
167 4930 4930 Sopravvenienze passive ordinarie diverse expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
168 4940 4940 Insussistenze passive ordinarie diverse expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_B_PL
169 5110 5110 Interessi attivi v/clienti income_other FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
170 5115 5115 Interessi attivi bancari income_other FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
171 5116 5116 Interessi attivi postali income_other FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
172 5140 5140 Proventi finanziari diversi income_other FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
173 5201 5201 Interessi passivi v/fornitori expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
174 5202 5202 Interessi passivi bancari expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
175 5203 5203 Sconti passivi bancari expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
176 5210 5210 Interessi passivi su mutui expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
177 5240 5240 Oneri finanziari diversi expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_C_PL
178 8101 8101 Imposte dell'esercizio expense FALSE l10n_it_chart_template_generic l10n_it.account_tag_E_PL
179 9101 9101 Conto di risultato economico expense FALSE l10n_it_chart_template_generic
180 9102 9102 Stato patrimoniale expense FALSE l10n_it_chart_template_generic