oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account.account.template.csv

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