oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.account-it.csv

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