19.0 vanilla

This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions

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@ -0,0 +1,295 @@
"id","name","code","account_type","tag_ids","reconcile","name@fr"
"l10n_dz_101","Issued capital or share capital or endowment fund, or operating fund",101,equity,,False,"Capital émis ou capital social ou fonds de dotation, ou fonds dexploitation"
l10n_dz_103,Premiums related to share capital,103,equity,,False,Primes liées au capital social
l10n_dz_104,Fair value adjustments,104,equity,,False,Ecart dévaluation
l10n_dz_105,Revaluation difference,105,equity,,False,Ecart de réévaluation
l10n_dz_106,"Reserves (legal, statutory, ordinary, regulated)",106,equity,,False,"Réserves (légale, statutaire, ordinaire, réglementée)"
l10n_dz_107,Equity differences,107,equity,,False,Écarts d'équivalence
l10n_dz_108,Operator's account,108,equity,,False,Compte de l'exploitant
l10n_dz_109,Shareholders: subscribed capital - uncalled,109,equity,,False,Actionnaires: capital souscrit - non appelé
l10n_dz_11,Retained earnings,11,equity,,False,Report à nouveau
l10n_dz_12,Profit or loss for the year,12,equity_unaffected,,False,Résultat de lexercice
l10n_dz_131,Equipment grants,131,equity,,False,Subventions déquipements
l10n_dz_132,Other investment grants,132,equity,,False,Autres subventions dinvestissement
l10n_dz_133,Deferred tax assets,133,asset_current,,False,Impôts différés actif
l10n_dz_134,Deferred tax liabilities,134,liability_current,,False,Impôts différés passif
l10n_dz_138,Other deferred income and expenses,138,liability_current,,False,Autres produits et charges différés
l10n_dz_153,Provisions for pensions and similar obligations,153,liability_non_current,,False,Provisions pour pensions et obligations similaires
l10n_dz_155,Provisions for taxes,155,liability_non_current,,False,Provisions pour impôts
l10n_dz_156,Provisions for renewal of fixed assets (concession),156,liability_non_current,,False,Provisions pour renouvellement des immobilisations (concession)
l10n_dz_158,Other provisions for charges - non-current liabilities,158,liability_non_current,,False,Autres provisions pour charges - passifs non courants
l10n_dz_161,Equity securities,161,liability_current,,False,Titres participatifs
l10n_dz_162,Convertible bonds,162,liability_current,,False,Emprunts obligataires convertibles
l10n_dz_163,Other bonds,163,liability_current,,False,Autres emprunts obligataires
l10n_dz_164,Borrowings from credit institutions,164,liability_current,,False,Emprunts auprès des Établissements de crédit
l10n_dz_165,Deposits and guarantees received,165,liability_current,,False,Dépôts et cautionnements reçus
l10n_dz_167,Liabilities under finance leases,167,liability_current,,False,Dettes sur contrat de location-financement
l10n_dz_168,Other loans and similar debts,168,liability_current,,False,Autres emprunts et dettes assimilés
l10n_dz_169,Bond redemption premiums,169,liability_current,,False,Primes de remboursement des obligations
l10n_dz_171,Liabilities related to Group investments,171,liability_current,,False,Dettes rattachées à des participations groupe
l10n_dz_172,Payables to non-group companies,172,liability_current,,False,Dettes rattachées à des participations hors groupe
l10n_dz_173,Payables to joint ventures,173,liability_current,,False,Dettes rattachées à des sociétés en participation
l10n_dz_178,Other liabilities related to equity investments,178,liability_current,,False,Autres dettes rattachées à des participations
l10n_dz_181,Inter-institutional liaison accounts,181,liability_current,,False,Comptes de liaison entre établissements
l10n_dz_188,Liaison accounts between joint ventures,188,liability_current,,False,Comptes de liaison entre sociétés en participation
l10n_dz_203,Capitalizable development costs,203,asset_fixed,,False,Frais de développement immobilisables
l10n_dz_204,Computer software and similar,204,asset_fixed,,False,Logiciels informatiques et assimilés
l10n_dz_205,"Concessions and similar rights, patents, licences, trademarks",205,asset_fixed,,False,"Concessions et droits similaires, brevets, licences, marques"
l10n_dz_207,Goodwill,207,asset_fixed,,False,Écart dacquisition
l10n_dz_208,Other intangible assets,208,asset_fixed,,False,Autres immobilisations incorporelles
l10n_dz_211,Land,211,asset_fixed,,False,Terrains
l10n_dz_212,Layouts and landscaping,212,asset_fixed,,False,Agencements et aménagements de terrain
l10n_dz_213,Buildings,213,asset_fixed,,False,Constructions
l10n_dz_215,"Technical installations, equipment and industrial tools",215,asset_fixed,,False,"Installations techniques, matériel et outillage industriels"
l10n_dz_218,Other tangible assets,218,asset_fixed,,False,Autres immobilisations corporelles
l10n_dz_221,Land under concession,221,asset_fixed,,False,Terrains en concession
l10n_dz_222,Fixtures and fittings under concession,222,asset_fixed,,False,Agencements et aménagements de terrain en concession
l10n_dz_223,Buildings under concession,223,asset_fixed,,False,Constructions en concession
l10n_dz_225,Technical installations under concession,225,asset_fixed,,False,Installations techniques en concession
l10n_dz_228,Other tangible assets under concession,228,asset_fixed,,False,Autres immobilisations corporelles en concession
l10n_dz_229,Grantor's rights,229,liability_non_current,,False,Droits du concédant
l10n_dz_232,"Property, plant and equipment in progress",232,asset_fixed,,False,Immobilisations corporelles en cours
l10n_dz_237,Intangible assets in progress,237,asset_fixed,,False,Immobilisations incorporelles en cours
l10n_dz_238,Advances and deposits paid on orders for fixed assets,238,asset_fixed,,False,Avances et acomptes versés sur commandes d'immobilisations
l10n_dz_261,Shares in subsidiaries,261,asset_fixed,,False,Titres de filiales
l10n_dz_262,Other investments,262,asset_fixed,,False,Autres titres de participation
l10n_dz_265,Investments in associates,265,asset_fixed,,False,Titres de participation évalués par équivalence (entreprises associées)
l10n_dz_266,Receivables from Group investments,266,asset_fixed,,False,Créances rattachées à des participations groupe
l10n_dz_267,Receivables from non-group investments,267,asset_fixed,,False,Créances rattachées à des participations hors groupe
l10n_dz_268,Receivables from joint ventures,268,asset_fixed,,False,Créances rattachées à des sociétés en participation
l10n_dz_269,Payments outstanding on equity investments not paid up,269,asset_fixed,,False,Versements restant à effectuer sur titres de participation non libérés
l10n_dz_271,Securities other than portfolio securities,271,asset_fixed,,False,Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille
l10n_dz_272,"Debt securities (bonds, notes)",272,asset_fixed,,False,"Titres représentatifs de droit de créance (obligations, bons)"
l10n_dz_273,Fixed assets of the portfolio activity,273,asset_fixed,,False,Titres immobilisés de l'activité de portefeuille
l10n_dz_274,Loans and receivables under finance leases,274,asset_fixed,,False,Prêts et créances sur contrat de location - financement
l10n_dz_275,Deposits and guarantees paid,275,asset_fixed,,False,Dépôts et cautionnements versés
l10n_dz_276,Other fixed assets,276,asset_fixed,,False,Autres créances immobilisées
l10n_dz_279,Outstanding payments on fixed assets not paid up,279,asset_fixed,,False,Versements restant à effectuer sur titres immobilisés non libérés
l10n_dz_2803,Amortization of capitalizable development costs,2803,asset_fixed,,False,Amortissement des frais de recherche et développement immobilisables
l10n_dz_2804,Amortization of computer and related software,2804,asset_fixed,,False,Amortissement des logiciels informatiques et assimilés
l10n_dz_2805,"Amortization of concessions and similar rights, patents, licenses, trademarks",2805,asset_fixed,,False,"Amortissement concessions et droits similaires, brevets, licences, marques"
l10n_dz_2807,Amortization of goodwill,2807,asset_fixed,,False,Amortissement écart dacquisition (goodwill)
l10n_dz_2808,Amortization of other intangible assets,2808,asset_fixed,,False,Amortissement autres immobilisations incorporelles
l10n_dz_2812,Amortization of land fixtures and fittings,2812,asset_fixed,,False,Amortissement agencements et aménagements de terrain
l10n_dz_2813,Amortization of buildings,2813,asset_fixed,,False,Amortissement constructions
l10n_dz_2815,Amortization of technical installations,2815,asset_fixed,,False,Amortissement installations techniques
l10n_dz_2818,Amortization of other tangible assets,2818,asset_fixed,,False,Amortissement autres immobilisations corporelles
l10n_dz_282,Amortization of assets under concession,282,asset_fixed,,False,Amortissement des immobilisations mises en concession
l10n_dz_2903,Impairment of capitalizable development costs,2903,asset_fixed,,False,Pertes de valeur sur frais de recherche et développement immobilisables
l10n_dz_2904,Impairment losses on computer software and similar,2904,asset_fixed,,False,Pertes de valeur sur logiciels informatiques et assimilés
l10n_dz_2905,"Impairment of concessions and similar rights, patents, licenses, trademarks",2905,asset_fixed,,False,"Pertes de valeur sur concessions et droits similaires, brevets, licences, marques"
l10n_dz_2907,Impairment of goodwill,2907,asset_fixed,,False,Pertes de valeur sur écart dacquisition
l10n_dz_2908,Impairment losses on other intangible assets intangible assets,2908,asset_fixed,,False,Pertes de valeur sur autres immobilisations incorporelles
l10n_dz_2912,Impairment of fixtures and fittings,2912,asset_fixed,,False,Pertes de valeur sur agencements et aménagements de terrain
l10n_dz_2913,Impairment of buildings,2913,asset_fixed,,False,Pertes de valeur sur constructions
l10n_dz_2914,Impairment of investment property (fair value),2914,asset_fixed,,False,Pertes de valeur sur immeubles de placement (Juste valeur)
l10n_dz_2915,"Impairment of plant, machinery and equipment",2915,asset_fixed,,False,Pertes de valeur sur installations techniques
l10n_dz_2918,"Impairment of other property, plant and equipment",2918,asset_fixed,,False,Pertes de valeur sur autres immobilisations corporelles
l10n_dz_292,Impairment of assets held under concession,292,asset_fixed,,False,Pertes de valeur sur immobilisations mises en concession
l10n_dz_293,Impairment losses on fixed assets in progress,293,asset_fixed,,False,Pertes de valeur sur immobilisations encours
l10n_dz_296,Impairment losses on investments in subsidiaries and affiliates,296,asset_fixed,,False,Pertes de valeur sur participations et créances rattachées à participations
l10n_dz_297,Impairment losses on other fixed assets,297,asset_fixed,,False,Pertes de valeur sur autres titres immobilisés
l10n_dz_298,Impairment of other financial assets assets,298,asset_fixed,,False,Pertes de valeur sur autres actifs financiers immobilisés
l10n_dz_30,Inventories of goods,30,asset_current,,False,Stocks de marchandises
l10n_dz_31,Raw materials and supplies,31,asset_current,,False,Matières premières et fournitures
l10n_dz_321,Consumable materials,321,asset_current,,False,Matières consommables
l10n_dz_322,Consumable supplies,322,asset_current,,False,Fournitures consommables
l10n_dz_326,Packaging,326,asset_current,,False,Emballages
l10n_dz_331,Product in process,331,asset_current,,False,Produits en cours
l10n_dz_335,Work in Progress,335,asset_current,,False,Travaux en cours
l10n_dz_341,Studies in progress,341,asset_current,,False,Etudes en cours
l10n_dz_345,Services in progress,345,asset_current,,False,Prestations de services en cours
l10n_dz_351,Intermediate products,351,asset_current,,False,Produits intermédiaires
l10n_dz_355,Finished products,355,asset_current,,False,Produits finis
l10n_dz_358,"Residual or salvaged materials (waste, scrap)",358,asset_current,,False,"Produits résiduels ou matières de récupération (déchets, rebuts)"
l10n_dz_361,Board and accompanying parts,361,asset_current,,False,Lot de bord et pièces daccompagnement
l10n_dz_362,Dismantled parts and accessories,362,asset_current,,False,Organes et accessoires démantelés
l10n_dz_365,Spare parts recovered from equipment,365,asset_current,,False,Pièces de rechanges récupérées sur matériels
l10n_dz_368,Non-current assets held for sale (reforms),368,asset_non_current,,False,Actifs non courants destinés à être cédés (réformes)
l10n_dz_371,Raw materials in the process of being received,371,asset_current,,False,Matières premières en cours de réception
l10n_dz_372,Other supplies to be received,372,asset_current,,False,Autres approvisionnements à réceptionner
l10n_dz_373,Stocks on deposit or consignment,373,asset_current,,False,Stocks en dépôt ou en consignation
l10n_dz_374,Stocks under customs control,374,asset_current,,False,Stocks sous douanes
l10n_dz_380,Stored goods,380,asset_current,,False,Marchandises stockées
l10n_dz_381,Raw materials and supplies,381,asset_current,,False,Matières premières et fournitures stockées
l10n_dz_382,Other stored supplies,382,asset_current,,False,Autres approvisionnements stockés
l10n_dz_390,Impairment losses on inventories of goods,390,asset_current,,False,Pertes de valeur sur Stocks de marchandises
l10n_dz_391,Impairment losses on raw materials and supplies,391,asset_current,,False,Pertes de valeur sur Matières premières et fournitures
l10n_dz_392,Impairment losses on other supplies,392,asset_current,,False,Pertes de valeur sur Autres approvisionnements
l10n_dz_393,Impairment losses on work in progress of goods,393,asset_current,,False,Pertes de valeur sur En cours de production de biens
l10n_dz_394,Impairment losses on work in progress of services,394,asset_current,,False,Pertes de valeur sur En cours de production de services
l10n_dz_395,Impairment losses on inventories of goods,395,asset_current,,False,Pertes de valeur sur Stocks de marchandises
l10n_dz_397,Impairment losses on external inventories,397,asset_current,,False,Pertes de valeur sur Stocks à l'extérieur
l10n_dz_401,Inventory and service providers,401,liability_payable,,True,Fournisseurs de stocks et services
l10n_dz_403,"Suppliers, notes payable",403,liability_payable,,True,"Fournisseurs, effets à payer"
l10n_dz_404,Suppliers of fixed assets,404,liability_payable,,True,Fournisseurs d'immobilisations
l10n_dz_405,Fixed Assets Suppliers - Notes Payable,405,liability_payable,,True,Fournisseurs d'immobilisations - Effets à payer
l10n_dz_408,Suppliers unpaid invoices,408,liability_payable,,True,Fournisseurs factures non parvenues
l10n_dz_409,"Suppliers - debtors: advances and down payments made, discounts, rebates to be obtained, other receivables",409,asset_current,,False,"Fournisseurs - débiteurs : avances et acomptes versés, rabais, remise, ristourne à obtenir, autres créances"
l10n_dz_411,Clients,411,asset_receivable,,True,Clients
l10n_dz_412,Accounts receivable: Notes receivable (PoS),412,asset_receivable,,True,Clients : effets à recevoir (PoS)
l10n_dz_413,Customers : Notes receivable,413,asset_receivable,,True,Clients : effets à recevoir
l10n_dz_416,Doubtful Customers,416,asset_receivable,,True,Clients douteux
l10n_dz_417,Receivables on work or services in progress,417,asset_receivable,,True,Créances sur travaux ou prestations en cours
l10n_dz_418,Customers - revenue not yet invoiced,418,asset_receivable,,True,Clients - produits non encore facturés
l10n_dz_419,"Accounts payable, advances received, discounts, rebates and other credit notes to be issued",419,liability_current,,False,"Clients créditeurs, avances reçues, rabais, remise, ristourne à accorder et autres avoirs à établir"
l10n_dz_421,"Personnel, salaries due",421,liability_current,,False,"Personnel, rémunérations dues"
l10n_dz_422,Social Work Fund,422,liability_current,,False,Fonds des oeuvres sociales
l10n_dz_423,Employee profit sharing,423,liability_current,,False,Participation des salariés au résultat
l10n_dz_425,"Personnel, advances and deposits granted",425,liability_current,,False,"Personnel, avances et acomptes accordés"
l10n_dz_426,"Personnel, deposits received",426,liability_current,,False,"Personnel, dépôts reçus"
l10n_dz_427,"Personnel, wage oppositions",427,liability_current,,False,"Personnel, oppositions sur salaires"
l10n_dz_428,"Personnel, accrued expenses and accrued income",428,liability_current,,False,"Personnel, charges à payer et produits à recevoir"
l10n_dz_431,Social security,431,liability_current,,False,Sécurité sociale
l10n_dz_432,Other social organizations,432,liability_current,,False,Autres organismes sociaux
l10n_dz_438,Social organizations: Accrued charges and accrued income,438,asset_receivable,,True,Organismes sociaux : charges à payer et produits à recevoir
l10n_dz_441,"State and other public authorities, grants receivable",441,asset_receivable,,True,"Etat et autres collectivités publiques, subventions à recevoir"
l10n_dz_442,"State, taxes and duties recoverable from third parties",442,asset_current,,False,"Etat, impôts et taxes recouvrables sur des tiers"
l10n_dz_443,Special operations with the State and public authorities,443,asset_receivable,,True,Opérations particulières avec l'Etat et les collectivités publiques
l10n_dz_444,"State, income taxes",444,liability_current,,False,"Etat, impôts sur les résultats"
l10n_dz_4455,VAT to be disbursed,4455,liability_current,,False,TVA à décaisser
l10n_dz_4456,Recoverable VAT and withholding tax,4456,asset_current,,False,TVA récupérable et précompte
l10n_dz_4457,Collected VAT,4457,liability_current,,False,TVA collectée
l10n_dz_4458,VAT to be regularized,4458,asset_current,,False,TVA à régulariser
l10n_dz_446,International organizations,446,liability_current,,False,Organismes internationaux
l10n_dz_4471,Tax on professional activity - TAP payable (on G.50),4471,liability_current,,False,Taxe sur lactivité professionnelle TAP à payer (sur G.50)
l10n_dz_4472,Tax on apprenticeship and professional training,4472,liability_current,,False,Taxe sur lapprentissage et la formation professionnelle
l10n_dz_4473,Environmental tax - (Ecotax),4473,liability_current,,False,Taxe sur lenvironnement (Écotaxe)
l10n_dz_4474,Registration fees to be paid,4474,liability_current,,False,Droits denregistrement à payer
l10n_dz_4475,Property tax to be paid,4475,liability_current,,False,Taxe foncière à payer
l10n_dz_4476,Special (or specific) taxes payable,4476,liability_current,,False,Taxes spéciales (ou spécifiques) à payer
l10n_dz_4478,"Other duties, taxes and fees payable",4478,liability_current,,False,"Autres droits, impôts et taxes à payer"
l10n_dz_448,"State, accrued expenses and accrued income (excluding taxes)",448,liability_current,,False,"Etat, charges à payer et produits à recevoir (hors impôts)"
l10n_dz_451,Group Operations,451,asset_receivable,,True,Opérations groupe
l10n_dz_455,"Partners, current accounts",455,liability_payable,,True,"Associés, Comptes courants"
l10n_dz_456,"Partners, capital transactions",456,asset_receivable,,True,"Associés, opérations sur le capital"
l10n_dz_457,"Partners, dividends to be paid",457,liability_current,,False,"Associés, dividendes à payer"
l10n_dz_458,"Partners, operations carried out in common or in grouping",458,asset_receivable,,True,"Associés, opérations faites en commun ou en groupement"
l10n_dz_462,Receivables on disposal of fixed assets,462,asset_receivable,,True,Créances sur cessions d'immobilisations
l10n_dz_464,Payables on acquisitions of marketable securities and derivative financial instruments,464,liability_payable,,True,Dettes sur acquisitions de valeurs mobilières de placement et instruments financiers dérivés
l10n_dz_465,Receivables on disposals of marketable securities and derivative financial instruments,465,asset_receivable,,True,Créances sur cessions de valeurs mobilières de placement et instruments financiers dérivés
l10n_dz_467,Other accounts receivable or payable,467,liability_current,,False,Autres comptes débiteurs ou créditeurs
l10n_dz_468,Miscellaneous accrued liabilities and accrued income,468,liability_current,,False,Diverses charges à payer et produits à recevoir
l10n_dz_476,Expenditures pending charge,476,liability_current,,False,Dépenses en attente dimputation
l10n_dz_477,Income pending allocation,477,asset_receivable,,True,Recettes en attente dimputations
l10n_dz_478,Other operations to be regularized,478,liability_current,,False,Autres opérations à régulariser
l10n_dz_481,"Provisions, current liabilities",481,asset_receivable,,True,"Provisions, passifs courants"
l10n_dz_486,Deferred expenses,486,asset_receivable,,True,Charges constatées d'avance
l10n_dz_487,Deferred income,487,liability_current,,False,Produits constatés d'avance
l10n_dz_491,Impairment losses on trade receivables,491,liability_current,,False,Pertes de valeur sur comptes de clients
l10n_dz_495,Impairment losses on group accounts and on associates,495,liability_current,,False,Pertes de valeur sur comptes du groupe et sur associés
l10n_dz_496,Impairment losses on miscellaneous accounts receivable,496,asset_receivable,,True,Pertes de valeur sur comptes de débiteurs divers
l10n_dz_498,Impairment losses on other third party accounts,498,asset_receivable,,True,Pertes de valeur sur autres comptes de tiers
l10n_dz_501,Shares in affiliated companies,501,asset_current,,False,Parts dans entreprises liées
l10n_dz_502,Own shares,502,asset_current,,False,Actions propres
l10n_dz_503,Other shares or securities conferring a right of ownership,503,asset_current,,False,Autres actions ou titres conférant un droit de propriété
l10n_dz_506,"Bonds, treasury bills and short-term bills",506,asset_current,,False,"Obligations, bons du Trésor et bons de caisse à court terme"
l10n_dz_508,Other marketable securities and similar receivables,508,asset_current,,False,Autres valeurs mobilières de placement et créances assimilées
l10n_dz_509,Payments still to be made on unpaid investment securities,509,asset_current,,False,Versements restant à effectuer sur valeurs mobilières de placement non libérées
l10n_dz_511,Cash in hand,511,asset_cash,,False,Valeur à l'encaissement
l10n_dz_512,Banks current accounts,512,asset_cash,,False,Banques comptes courants
l10n_dz_515,Treasury and public institutions,515,asset_cash,,False,Trésor public et établissements publics
l10n_dz_517,Other financial organizations,517,asset_cash,,False,Autres organismes financiers
l10n_dz_518,Accrued interests,518,asset_cash,,False,Intérêts courus
l10n_dz_519,Current bank loans,519,asset_cash,,False,Concours bancaires courants
l10n_dz_521,Derivative financial instruments: Assets,521,asset_cash,,False,Instruments financiers dérivés : Actifs
l10n_dz_529,Derivative financial instruments: Liabilities,529,asset_cash,,False,Instruments financiers dérivés : Passifs
l10n_dz_530,Cash register,530,asset_cash,,False,Caisse
l10n_dz_541,Imprest Accounts,541,asset_cash,,False,Régies d'avances
l10n_dz_542,Credentials,542,asset_cash,,False,Accréditifs
l10n_dz_581,Transfer of funds,581,asset_cash,,False,Virements de fonds
l10n_dz_588,Other internal transfers,588,asset_cash,,False,Autres virements internes
l10n_dz_591,Loss of value on securities in banks and financial institutions,591,asset_cash,,False,Pertes de valeur sur valeurs en banque et Etablissements financiers
l10n_dz_594,Loss of value on imprest accounts and letters of credit,594,asset_cash,,False,Pertes de valeurs sur régies d'avances et accréditifs
l10n_dz_600,Purchases of goods sold,600,expense,account.account_tag_operating,False,Achats de marchandises vendues
l10n_dz_601,Raw materials,601,expense,account.account_tag_operating,False,Matières premières
l10n_dz_602,Other supplies,602,expense,account.account_tag_operating,False,Autres approvisionnements
l10n_dz_603,Changes in inventory,603,expense,account.account_tag_operating,False,Variations des stocks
l10n_dz_604,Purchases of studies and services,604,expense,account.account_tag_operating,False,Achats d'études et de prestations de services
l10n_dz_605,"Purchase of materials, equipment and works",605,expense,account.account_tag_operating,False,"Achats de matériels, équipements et travaux"
l10n_dz_607,Purchases of non-stock materials and supplies,607,expense,account.account_tag_operating,False,Achats non stockés de matières et fournitures
l10n_dz_608,Incidental purchase costs,608,expense,account.account_tag_operating,False,Frais accessoires dachat
l10n_dz_609,"Discounts, rebates, discounts obtained on purchases",609,expense,account.account_tag_operating,False,"Rabais, remises, ristournes obtenus sur achats"
l10n_dz_611,General subcontracting,611,expense,account.account_tag_operating,False,Sous traitance générale
l10n_dz_613,Rentals,613,expense,account.account_tag_operating,False,Locations
l10n_dz_614,Rental charges and condominium fees,614,expense,account.account_tag_operating,False,Charges locatives et charges de copropriété
l10n_dz_615,"Care, repairs and maintenance",615,expense,account.account_tag_operating,False,"Entretien, réparations et maintenance"
l10n_dz_616,Insurance premiums,616,expense,account.account_tag_operating,False,Primes d'assurances
l10n_dz_617,Studies and research,617,expense,account.account_tag_operating,False,Etudes et recherches
l10n_dz_618,Documentation and miscellaneous,618,expense,account.account_tag_operating,False,Documentation et divers
l10n_dz_619,"Discounts, rebates and discounts obtained on external services",619,expense,account.account_tag_operating,False,"Rabais, remises et ristournes obtenus sur services extérieurs"
l10n_dz_621,Personnel from outside the company,621,expense,account.account_tag_operating,False,Personnel extérieur à l'entreprise
l10n_dz_622,Remuneration of intermediaries and fees,622,expense,account.account_tag_operating,False,Rémunérations d'intermédiaires et honoraires
l10n_dz_623,"Advertising, publishing, public relations",623,expense,account.account_tag_operating,False,"Publicité, publication, relations publiques"
l10n_dz_624,Transportation of goods and collective transportation of personnel,624,expense,account.account_tag_operating,False,Transports de biens et transport collectif du personnel
l10n_dz_625,"Travel, missions and receptions",625,expense,account.account_tag_operating,False,"Déplacements, missions et réceptions"
l10n_dz_626,Postal and telecommunication expenses,626,expense,account.account_tag_operating,False,Frais postaux et de télécommunications
l10n_dz_627,Banking and related services,627,expense,account.account_tag_operating,False,Services bancaires et assimilés
l10n_dz_628,Dues and miscellaneous,628,expense,account.account_tag_operating,False,Cotisations et divers
l10n_dz_629,"Discounts, rebates and refunds obtained on other external services",629,expense,account.account_tag_operating,False,"Rabais, remises et ristournes obtenus sur autres services extérieurs"
l10n_dz_631,Personnel remuneration,631,expense,account.account_tag_operating,False,Rémunérations du personnel
l10n_dz_634,Operator's remuneration,634,expense,account.account_tag_operating,False,Rémunération de l'exploitant
l10n_dz_635,Contributions to social organizations,635,expense,account.account_tag_operating,False,Cotisations aux organismes sociaux
l10n_dz_636,Social charges for the sole proprietor,636,expense,account.account_tag_operating,False,Charges sociales de l'exploitant individuel
l10n_dz_637,Other social charges,637,expense,account.account_tag_operating,False,Autres charges sociales
l10n_dz_638,Other personnel expenses,638,expense,account.account_tag_operating,False,Autres charges de personnel
l10n_dz_641,"Taxes, duties and similar payments on salaries",641,expense,account.account_tag_operating,False,"Impôts, taxes et versements assimilés sur rémunérations"
l10n_dz_642,Non-recoverable taxes on revenues,642,expense,account.account_tag_operating,False,Impôts et taxes non récupérables sur chiffre d'affaires
l10n_dz_645,Other taxes (excluding income taxes),645,expense,account.account_tag_operating,False,Autres impôts et taxes (hors impôts sur les résultats)
l10n_dz_651,"Royalties for concessions, patents, licenses, software, rights and similar assets",651,expense,account.account_tag_operating,False,"Redevances pour concessions, brevets, licences, logiciels, droits et valeurs similaires"
l10n_dz_652,Losses on disposal of non-financial fixed assets,652,expense,account.account_tag_operating,False,Moins-values sur sortie d'actifs immobilisés non financiers
l10n_dz_653,Attendance fees,653,expense,account.account_tag_operating,False,Jetons de présence
l10n_dz_654,Losses on uncollectible receivables,654,expense,account.account_tag_operating,False,Pertes sur créances irrécouvrables
l10n_dz_655,Share of profit of joint ventures,655,expense,account.account_tag_operating,False,Quote-part de résultat sur opérations faites en commun
l10n_dz_656,"Fines and penalties, grants awarded, donations and gifts",656,expense,account.account_tag_operating,False,"Amendes et pénalités, subventions accordées, dons et libéralités"
l10n_dz_657,Exceptional expenses of current management,657,expense,account.account_tag_operating,False,Charges exceptionnelles de gestion courante
l10n_dz_658,Other operating expenses,658,expense,account.account_tag_operating,False,Autres charges de gestion courante
l10n_dz_661,Interest expenses,661,expense,account.account_tag_financing,False,charges d'intérêts
l10n_dz_664,Losses on receivables from investments,664,expense,account.account_tag_financing,False,Pertes sur créances liées à des participations
l10n_dz_665,Valuation differences on financial assets - losses,665,expense,account.account_tag_financing,False,Ecart d'évaluation sur actifs financiers - moins-values
l10n_dz_666,Losses on foreign exchange,666,expense,account.account_tag_financing,False,Pertes de change
l10n_dz_667,Net losses on disposal of financial assets,667,expense,account.account_tag_financing,False,Pertes nettes sur cessions dactifs financiers
l10n_dz_668,Other financial expenses,668,expense,account.account_tag_financing,False,Autres charges financières
l10n_dz_67,Extraordinary items (Expenses),67,expense,account.account_tag_investing,False,Eléments extraordinaires (Charges)
l10n_dz_681,"Depreciation, amortization, provisions and impairment impairment losses, non-current assets",681,expense,account.account_tag_operating,False,"Dotations aux amortissements, provisions et pertes de valeur, actifs non courants"
l10n_dz_682,"Depreciation, provisions and impairment of assets under concession",682,expense,account.account_tag_operating,False,"Dotations aux amortissements, provisions et PDV des biens mis en concession"
l10n_dz_685,"Depreciation, amortization, provisions and impairment on current assets",685,expense,account.account_tag_operating,False,"Dotations aux amortissements, provisions et pertes de valeur, actifs courants"
l10n_dz_686,"Depreciation, amortization, provisions and impairment impairment losses, financial items",686,expense,account.account_tag_financing,False,"Dotations aux amortissements, provisions et pertes de valeur, éléments financiers"
l10n_dz_692,Deferred tax assets - Income,692,expense,,False,Imposition différée actif Produits
l10n_dz_693,Deferred tax liabilities - Expenses,693,expense,,False,Imposition différée passif Charges
l10n_dz_695,Income taxes based on profit or loss from ordinary activities,695,expense,,False,Impôts sur les bénéfices basés sur le résultat des activités ordinaires
l10n_dz_698,Other income taxes,698,expense,,False,Autres impôts sur les résultats
l10n_dz_700,Sales of merchandise,700,income,account.account_tag_operating,False,Ventes de marchandises
l10n_dz_701,Sales of finished goods,701,income,account.account_tag_operating,False,Ventes de Produits finis
l10n_dz_702,Sales of intermediate products,702,income,account.account_tag_operating,False,Ventes de produits intermédiaires
l10n_dz_703,Sales of residual products,703,income,account.account_tag_operating,False,Ventes de produits résiduels
l10n_dz_704,Sale of works,704,income,account.account_tag_operating,False,Vente de travaux
l10n_dz_705,Sale of studies,705,income,account.account_tag_operating,False,Vente d'études
l10n_dz_706,Other services provided,706,income,account.account_tag_operating,False,Autres prestations de services
l10n_dz_708,Income from auxiliary activities,708,income,account.account_tag_operating,False,Produits des activités annexes
l10n_dz_709,"Discounts, rebates and discounts granted",709,income,account.account_tag_operating,False,"Rabais, remises et ristournes accordés"
l10n_dz_723,Change in inventories of work in progress,723,income,account.account_tag_operating,False,Variation de stocks d'encours
l10n_dz_724,Change in inventory of products,724,income,account.account_tag_operating,False,Variation de stocks de produits
l10n_dz_731,Capitalized production of intangible assets,731,income,account.account_tag_operating,False,Production immobilisée d'actifs incorporels
l10n_dz_732,Capitalized production of tangible assets,732,income,account.account_tag_operating,False,Production immobilisée d'actifs corporels
l10n_dz_741,Balancing subsidy,741,income,account.account_tag_operating,False,Subvention d'équilibre
l10n_dz_748,Other operating subsidies,748,income,account.account_tag_operating,False,Autres subventions d'exploitation
l10n_dz_751,"Royalties for concessions, patents, licenses, software and similar assets",751,income,account.account_tag_operating,False,"Redevances pour concessions, brevets, licences, logiciels et valeurs similaires"
l10n_dz_752,Capital gains on disposal of non-financial fixed assets,752,income,account.account_tag_operating,False,Plus-values sur sorties d'actifs immobilisés non financiers
l10n_dz_753,Directors' and officers' fees and remuneration,753,income,account.account_tag_operating,False,Jetons de présence et rémunérations d'administrateurs ou de gérants
l10n_dz_754,Share of investment grants transferred to income for the year,754,income,account.account_tag_operating,False,Quotes-parts de subventions dinvestissement virées au résultat de lexercice
l10n_dz_755,Share of profit of joint ventures,755,income,account.account_tag_operating,False,Quote-part de résultat sur opérations faites en commun
l10n_dz_756,Receipts from amortized receivables,756,income,account.account_tag_operating,False,Rentrées sur créances amorties
l10n_dz_757,Extraordinary income from management operations,757,income,account.account_tag_operating,False,Produits exceptionnels sur opérations de gestion
l10n_dz_758,Other current management income,758,income,account.account_tag_operating,False,Autres produits de gestion courante
l10n_dz_761,Income from participations,761,income,account.account_tag_financing,False,Produits de participations
l10n_dz_762,Income from financial assets,762,income,account.account_tag_financing,False,Revenus des actifs financiers
l10n_dz_763,Income from receivables,763,income,account.account_tag_financing,False,Revenus de créances
l10n_dz_765,Valuation differences on financial assets - Capital gains,765,income,account.account_tag_financing,False,Ecart dévaluation sur actifs financiers Plus-values
l10n_dz_766,Foreign exchange gains,766,income,account.account_tag_financing,False,Gains de change
l10n_dz_767,Net gains on disposal of financial assets,767,income,account.account_tag_financing,False,Profits nets sur cessions dactifs financiers
l10n_dz_768,Other financial income,768,income,account.account_tag_financing,False,Autres produits financiers
l10n_dz_77,Extraordinary items (Income),77,income,account.account_tag_investing,False,Éléments extraordinaires (revenus)
l10n_dz_781,Operating reversals of impairment losses and provisions - non-current assets,781,income,account.account_tag_operating,False,Reprises d'exploitation sur pertes de valeur et provisions - actifs non courants
l10n_dz_785,Operating reversals of impairment losses and provisions - current assets,785,income,account.account_tag_operating,False,Reprises d'exploitation sur pertes de valeur et provisions - actifs courants
l10n_dz_786,Financial reversals of impairment losses and provisions,786,income,account.account_tag_financing,False,Reprises financières sur pertes de valeur et provisions
1 id name code account_type tag_ids reconcile name@fr
2 l10n_dz_101 Issued capital or share capital or endowment fund, or operating fund 101 equity False Capital émis ou capital social ou fonds de dotation, ou fonds d’exploitation
3 l10n_dz_103 Premiums related to share capital 103 equity False Primes liées au capital social
4 l10n_dz_104 Fair value adjustments 104 equity False Ecart d’évaluation
5 l10n_dz_105 Revaluation difference 105 equity False Ecart de réévaluation
6 l10n_dz_106 Reserves (legal, statutory, ordinary, regulated) 106 equity False Réserves (légale, statutaire, ordinaire, réglementée)
7 l10n_dz_107 Equity differences 107 equity False Écarts d'équivalence
8 l10n_dz_108 Operator's account 108 equity False Compte de l'exploitant
9 l10n_dz_109 Shareholders: subscribed capital - uncalled 109 equity False Actionnaires: capital souscrit - non appelé
10 l10n_dz_11 Retained earnings 11 equity False Report à nouveau
11 l10n_dz_12 Profit or loss for the year 12 equity_unaffected False Résultat de l’exercice
12 l10n_dz_131 Equipment grants 131 equity False Subventions d’équipements
13 l10n_dz_132 Other investment grants 132 equity False Autres subventions d’investissement
14 l10n_dz_133 Deferred tax assets 133 asset_current False Impôts différés actif
15 l10n_dz_134 Deferred tax liabilities 134 liability_current False Impôts différés passif
16 l10n_dz_138 Other deferred income and expenses 138 liability_current False Autres produits et charges différés
17 l10n_dz_153 Provisions for pensions and similar obligations 153 liability_non_current False Provisions pour pensions et obligations similaires
18 l10n_dz_155 Provisions for taxes 155 liability_non_current False Provisions pour impôts
19 l10n_dz_156 Provisions for renewal of fixed assets (concession) 156 liability_non_current False Provisions pour renouvellement des immobilisations (concession)
20 l10n_dz_158 Other provisions for charges - non-current liabilities 158 liability_non_current False Autres provisions pour charges - passifs non courants
21 l10n_dz_161 Equity securities 161 liability_current False Titres participatifs
22 l10n_dz_162 Convertible bonds 162 liability_current False Emprunts obligataires convertibles
23 l10n_dz_163 Other bonds 163 liability_current False Autres emprunts obligataires
24 l10n_dz_164 Borrowings from credit institutions 164 liability_current False Emprunts auprès des Établissements de crédit
25 l10n_dz_165 Deposits and guarantees received 165 liability_current False Dépôts et cautionnements reçus
26 l10n_dz_167 Liabilities under finance leases 167 liability_current False Dettes sur contrat de location-financement
27 l10n_dz_168 Other loans and similar debts 168 liability_current False Autres emprunts et dettes assimilés
28 l10n_dz_169 Bond redemption premiums 169 liability_current False Primes de remboursement des obligations
29 l10n_dz_171 Liabilities related to Group investments 171 liability_current False Dettes rattachées à des participations groupe
30 l10n_dz_172 Payables to non-group companies 172 liability_current False Dettes rattachées à des participations hors groupe
31 l10n_dz_173 Payables to joint ventures 173 liability_current False Dettes rattachées à des sociétés en participation
32 l10n_dz_178 Other liabilities related to equity investments 178 liability_current False Autres dettes rattachées à des participations
33 l10n_dz_181 Inter-institutional liaison accounts 181 liability_current False Comptes de liaison entre établissements
34 l10n_dz_188 Liaison accounts between joint ventures 188 liability_current False Comptes de liaison entre sociétés en participation
35 l10n_dz_203 Capitalizable development costs 203 asset_fixed False Frais de développement immobilisables
36 l10n_dz_204 Computer software and similar 204 asset_fixed False Logiciels informatiques et assimilés
37 l10n_dz_205 Concessions and similar rights, patents, licences, trademarks 205 asset_fixed False Concessions et droits similaires, brevets, licences, marques
38 l10n_dz_207 Goodwill 207 asset_fixed False Écart d’acquisition
39 l10n_dz_208 Other intangible assets 208 asset_fixed False Autres immobilisations incorporelles
40 l10n_dz_211 Land 211 asset_fixed False Terrains
41 l10n_dz_212 Layouts and landscaping 212 asset_fixed False Agencements et aménagements de terrain
42 l10n_dz_213 Buildings 213 asset_fixed False Constructions
43 l10n_dz_215 Technical installations, equipment and industrial tools 215 asset_fixed False Installations techniques, matériel et outillage industriels
44 l10n_dz_218 Other tangible assets 218 asset_fixed False Autres immobilisations corporelles
45 l10n_dz_221 Land under concession 221 asset_fixed False Terrains en concession
46 l10n_dz_222 Fixtures and fittings under concession 222 asset_fixed False Agencements et aménagements de terrain en concession
47 l10n_dz_223 Buildings under concession 223 asset_fixed False Constructions en concession
48 l10n_dz_225 Technical installations under concession 225 asset_fixed False Installations techniques en concession
49 l10n_dz_228 Other tangible assets under concession 228 asset_fixed False Autres immobilisations corporelles en concession
50 l10n_dz_229 Grantor's rights 229 liability_non_current False Droits du concédant
51 l10n_dz_232 Property, plant and equipment in progress 232 asset_fixed False Immobilisations corporelles en cours
52 l10n_dz_237 Intangible assets in progress 237 asset_fixed False Immobilisations incorporelles en cours
53 l10n_dz_238 Advances and deposits paid on orders for fixed assets 238 asset_fixed False Avances et acomptes versés sur commandes d'immobilisations
54 l10n_dz_261 Shares in subsidiaries 261 asset_fixed False Titres de filiales
55 l10n_dz_262 Other investments 262 asset_fixed False Autres titres de participation
56 l10n_dz_265 Investments in associates 265 asset_fixed False Titres de participation évalués par équivalence (entreprises associées)
57 l10n_dz_266 Receivables from Group investments 266 asset_fixed False Créances rattachées à des participations groupe
58 l10n_dz_267 Receivables from non-group investments 267 asset_fixed False Créances rattachées à des participations hors groupe
59 l10n_dz_268 Receivables from joint ventures 268 asset_fixed False Créances rattachées à des sociétés en participation
60 l10n_dz_269 Payments outstanding on equity investments not paid up 269 asset_fixed False Versements restant à effectuer sur titres de participation non libérés
61 l10n_dz_271 Securities other than portfolio securities 271 asset_fixed False Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille
62 l10n_dz_272 Debt securities (bonds, notes) 272 asset_fixed False Titres représentatifs de droit de créance (obligations, bons)
63 l10n_dz_273 Fixed assets of the portfolio activity 273 asset_fixed False Titres immobilisés de l'activité de portefeuille
64 l10n_dz_274 Loans and receivables under finance leases 274 asset_fixed False Prêts et créances sur contrat de location - financement
65 l10n_dz_275 Deposits and guarantees paid 275 asset_fixed False Dépôts et cautionnements versés
66 l10n_dz_276 Other fixed assets 276 asset_fixed False Autres créances immobilisées
67 l10n_dz_279 Outstanding payments on fixed assets not paid up 279 asset_fixed False Versements restant à effectuer sur titres immobilisés non libérés
68 l10n_dz_2803 Amortization of capitalizable development costs 2803 asset_fixed False Amortissement des frais de recherche et développement immobilisables
69 l10n_dz_2804 Amortization of computer and related software 2804 asset_fixed False Amortissement des logiciels informatiques et assimilés
70 l10n_dz_2805 Amortization of concessions and similar rights, patents, licenses, trademarks 2805 asset_fixed False Amortissement concessions et droits similaires, brevets, licences, marques
71 l10n_dz_2807 Amortization of goodwill 2807 asset_fixed False Amortissement écart d’acquisition (goodwill)
72 l10n_dz_2808 Amortization of other intangible assets 2808 asset_fixed False Amortissement autres immobilisations incorporelles
73 l10n_dz_2812 Amortization of land fixtures and fittings 2812 asset_fixed False Amortissement agencements et aménagements de terrain
74 l10n_dz_2813 Amortization of buildings 2813 asset_fixed False Amortissement constructions
75 l10n_dz_2815 Amortization of technical installations 2815 asset_fixed False Amortissement installations techniques
76 l10n_dz_2818 Amortization of other tangible assets 2818 asset_fixed False Amortissement autres immobilisations corporelles
77 l10n_dz_282 Amortization of assets under concession 282 asset_fixed False Amortissement des immobilisations mises en concession
78 l10n_dz_2903 Impairment of capitalizable development costs 2903 asset_fixed False Pertes de valeur sur frais de recherche et développement immobilisables
79 l10n_dz_2904 Impairment losses on computer software and similar 2904 asset_fixed False Pertes de valeur sur logiciels informatiques et assimilés
80 l10n_dz_2905 Impairment of concessions and similar rights, patents, licenses, trademarks 2905 asset_fixed False Pertes de valeur sur concessions et droits similaires, brevets, licences, marques
81 l10n_dz_2907 Impairment of goodwill 2907 asset_fixed False Pertes de valeur sur écart d’acquisition
82 l10n_dz_2908 Impairment losses on other intangible assets intangible assets 2908 asset_fixed False Pertes de valeur sur autres immobilisations incorporelles
83 l10n_dz_2912 Impairment of fixtures and fittings 2912 asset_fixed False Pertes de valeur sur agencements et aménagements de terrain
84 l10n_dz_2913 Impairment of buildings 2913 asset_fixed False Pertes de valeur sur constructions
85 l10n_dz_2914 Impairment of investment property (fair value) 2914 asset_fixed False Pertes de valeur sur immeubles de placement (Juste valeur)
86 l10n_dz_2915 Impairment of plant, machinery and equipment 2915 asset_fixed False Pertes de valeur sur installations techniques
87 l10n_dz_2918 Impairment of other property, plant and equipment 2918 asset_fixed False Pertes de valeur sur autres immobilisations corporelles
88 l10n_dz_292 Impairment of assets held under concession 292 asset_fixed False Pertes de valeur sur immobilisations mises en concession
89 l10n_dz_293 Impairment losses on fixed assets in progress 293 asset_fixed False Pertes de valeur sur immobilisations encours
90 l10n_dz_296 Impairment losses on investments in subsidiaries and affiliates 296 asset_fixed False Pertes de valeur sur participations et créances rattachées à participations
91 l10n_dz_297 Impairment losses on other fixed assets 297 asset_fixed False Pertes de valeur sur autres titres immobilisés
92 l10n_dz_298 Impairment of other financial assets assets 298 asset_fixed False Pertes de valeur sur autres actifs financiers immobilisés
93 l10n_dz_30 Inventories of goods 30 asset_current False Stocks de marchandises
94 l10n_dz_31 Raw materials and supplies 31 asset_current False Matières premières et fournitures
95 l10n_dz_321 Consumable materials 321 asset_current False Matières consommables
96 l10n_dz_322 Consumable supplies 322 asset_current False Fournitures consommables
97 l10n_dz_326 Packaging 326 asset_current False Emballages
98 l10n_dz_331 Product in process 331 asset_current False Produits en cours
99 l10n_dz_335 Work in Progress 335 asset_current False Travaux en cours
100 l10n_dz_341 Studies in progress 341 asset_current False Etudes en cours
101 l10n_dz_345 Services in progress 345 asset_current False Prestations de services en cours
102 l10n_dz_351 Intermediate products 351 asset_current False Produits intermédiaires
103 l10n_dz_355 Finished products 355 asset_current False Produits finis
104 l10n_dz_358 Residual or salvaged materials (waste, scrap) 358 asset_current False Produits résiduels ou matières de récupération (déchets, rebuts)
105 l10n_dz_361 Board and accompanying parts 361 asset_current False Lot de bord et pièces d’accompagnement
106 l10n_dz_362 Dismantled parts and accessories 362 asset_current False Organes et accessoires démantelés
107 l10n_dz_365 Spare parts recovered from equipment 365 asset_current False Pièces de rechanges récupérées sur matériels
108 l10n_dz_368 Non-current assets held for sale (reforms) 368 asset_non_current False Actifs non courants destinés à être cédés (réformes)
109 l10n_dz_371 Raw materials in the process of being received 371 asset_current False Matières premières en cours de réception
110 l10n_dz_372 Other supplies to be received 372 asset_current False Autres approvisionnements à réceptionner
111 l10n_dz_373 Stocks on deposit or consignment 373 asset_current False Stocks en dépôt ou en consignation
112 l10n_dz_374 Stocks under customs control 374 asset_current False Stocks sous douanes
113 l10n_dz_380 Stored goods 380 asset_current False Marchandises stockées
114 l10n_dz_381 Raw materials and supplies 381 asset_current False Matières premières et fournitures stockées
115 l10n_dz_382 Other stored supplies 382 asset_current False Autres approvisionnements stockés
116 l10n_dz_390 Impairment losses on inventories of goods 390 asset_current False Pertes de valeur sur Stocks de marchandises
117 l10n_dz_391 Impairment losses on raw materials and supplies 391 asset_current False Pertes de valeur sur Matières premières et fournitures
118 l10n_dz_392 Impairment losses on other supplies 392 asset_current False Pertes de valeur sur Autres approvisionnements
119 l10n_dz_393 Impairment losses on work in progress of goods 393 asset_current False Pertes de valeur sur En cours de production de biens
120 l10n_dz_394 Impairment losses on work in progress of services 394 asset_current False Pertes de valeur sur En cours de production de services
121 l10n_dz_395 Impairment losses on inventories of goods 395 asset_current False Pertes de valeur sur Stocks de marchandises
122 l10n_dz_397 Impairment losses on external inventories 397 asset_current False Pertes de valeur sur Stocks à l'extérieur
123 l10n_dz_401 Inventory and service providers 401 liability_payable True Fournisseurs de stocks et services
124 l10n_dz_403 Suppliers, notes payable 403 liability_payable True Fournisseurs, effets à payer
125 l10n_dz_404 Suppliers of fixed assets 404 liability_payable True Fournisseurs d'immobilisations
126 l10n_dz_405 Fixed Assets Suppliers - Notes Payable 405 liability_payable True Fournisseurs d'immobilisations - Effets à payer
127 l10n_dz_408 Suppliers unpaid invoices 408 liability_payable True Fournisseurs factures non parvenues
128 l10n_dz_409 Suppliers - debtors: advances and down payments made, discounts, rebates to be obtained, other receivables 409 asset_current False Fournisseurs - débiteurs : avances et acomptes versés, rabais, remise, ristourne à obtenir, autres créances
129 l10n_dz_411 Clients 411 asset_receivable True Clients
130 l10n_dz_412 Accounts receivable: Notes receivable (PoS) 412 asset_receivable True Clients : effets à recevoir (PoS)
131 l10n_dz_413 Customers : Notes receivable 413 asset_receivable True Clients : effets à recevoir
132 l10n_dz_416 Doubtful Customers 416 asset_receivable True Clients douteux
133 l10n_dz_417 Receivables on work or services in progress 417 asset_receivable True Créances sur travaux ou prestations en cours
134 l10n_dz_418 Customers - revenue not yet invoiced 418 asset_receivable True Clients - produits non encore facturés
135 l10n_dz_419 Accounts payable, advances received, discounts, rebates and other credit notes to be issued 419 liability_current False Clients créditeurs, avances reçues, rabais, remise, ristourne à accorder et autres avoirs à établir
136 l10n_dz_421 Personnel, salaries due 421 liability_current False Personnel, rémunérations dues
137 l10n_dz_422 Social Work Fund 422 liability_current False Fonds des oeuvres sociales
138 l10n_dz_423 Employee profit sharing 423 liability_current False Participation des salariés au résultat
139 l10n_dz_425 Personnel, advances and deposits granted 425 liability_current False Personnel, avances et acomptes accordés
140 l10n_dz_426 Personnel, deposits received 426 liability_current False Personnel, dépôts reçus
141 l10n_dz_427 Personnel, wage oppositions 427 liability_current False Personnel, oppositions sur salaires
142 l10n_dz_428 Personnel, accrued expenses and accrued income 428 liability_current False Personnel, charges à payer et produits à recevoir
143 l10n_dz_431 Social security 431 liability_current False Sécurité sociale
144 l10n_dz_432 Other social organizations 432 liability_current False Autres organismes sociaux
145 l10n_dz_438 Social organizations: Accrued charges and accrued income 438 asset_receivable True Organismes sociaux : charges à payer et produits à recevoir
146 l10n_dz_441 State and other public authorities, grants receivable 441 asset_receivable True Etat et autres collectivités publiques, subventions à recevoir
147 l10n_dz_442 State, taxes and duties recoverable from third parties 442 asset_current False Etat, impôts et taxes recouvrables sur des tiers
148 l10n_dz_443 Special operations with the State and public authorities 443 asset_receivable True Opérations particulières avec l'Etat et les collectivités publiques
149 l10n_dz_444 State, income taxes 444 liability_current False Etat, impôts sur les résultats
150 l10n_dz_4455 VAT to be disbursed 4455 liability_current False TVA à décaisser
151 l10n_dz_4456 Recoverable VAT and withholding tax 4456 asset_current False TVA récupérable et précompte
152 l10n_dz_4457 Collected VAT 4457 liability_current False TVA collectée
153 l10n_dz_4458 VAT to be regularized 4458 asset_current False TVA à régulariser
154 l10n_dz_446 International organizations 446 liability_current False Organismes internationaux
155 l10n_dz_4471 Tax on professional activity - TAP payable (on G.50) 4471 liability_current False Taxe sur l’activité professionnelle – TAP à payer (sur G.50)
156 l10n_dz_4472 Tax on apprenticeship and professional training 4472 liability_current False Taxe sur l’apprentissage et la formation professionnelle
157 l10n_dz_4473 Environmental tax - (Ecotax) 4473 liability_current False Taxe sur l’environnement – (Écotaxe)
158 l10n_dz_4474 Registration fees to be paid 4474 liability_current False Droits d’enregistrement à payer
159 l10n_dz_4475 Property tax to be paid 4475 liability_current False Taxe foncière à payer
160 l10n_dz_4476 Special (or specific) taxes payable 4476 liability_current False Taxes spéciales (ou spécifiques) à payer
161 l10n_dz_4478 Other duties, taxes and fees payable 4478 liability_current False Autres droits, impôts et taxes à payer
162 l10n_dz_448 State, accrued expenses and accrued income (excluding taxes) 448 liability_current False Etat, charges à payer et produits à recevoir (hors impôts)
163 l10n_dz_451 Group Operations 451 asset_receivable True Opérations groupe
164 l10n_dz_455 Partners, current accounts 455 liability_payable True Associés, Comptes courants
165 l10n_dz_456 Partners, capital transactions 456 asset_receivable True Associés, opérations sur le capital
166 l10n_dz_457 Partners, dividends to be paid 457 liability_current False Associés, dividendes à payer
167 l10n_dz_458 Partners, operations carried out in common or in grouping 458 asset_receivable True Associés, opérations faites en commun ou en groupement
168 l10n_dz_462 Receivables on disposal of fixed assets 462 asset_receivable True Créances sur cessions d'immobilisations
169 l10n_dz_464 Payables on acquisitions of marketable securities and derivative financial instruments 464 liability_payable True Dettes sur acquisitions de valeurs mobilières de placement et instruments financiers dérivés
170 l10n_dz_465 Receivables on disposals of marketable securities and derivative financial instruments 465 asset_receivable True Créances sur cessions de valeurs mobilières de placement et instruments financiers dérivés
171 l10n_dz_467 Other accounts receivable or payable 467 liability_current False Autres comptes débiteurs ou créditeurs
172 l10n_dz_468 Miscellaneous accrued liabilities and accrued income 468 liability_current False Diverses charges à payer et produits à recevoir
173 l10n_dz_476 Expenditures pending charge 476 liability_current False Dépenses en attente d’imputation
174 l10n_dz_477 Income pending allocation 477 asset_receivable True Recettes en attente d’imputations
175 l10n_dz_478 Other operations to be regularized 478 liability_current False Autres opérations à régulariser
176 l10n_dz_481 Provisions, current liabilities 481 asset_receivable True Provisions, passifs courants
177 l10n_dz_486 Deferred expenses 486 asset_receivable True Charges constatées d'avance
178 l10n_dz_487 Deferred income 487 liability_current False Produits constatés d'avance
179 l10n_dz_491 Impairment losses on trade receivables 491 liability_current False Pertes de valeur sur comptes de clients
180 l10n_dz_495 Impairment losses on group accounts and on associates 495 liability_current False Pertes de valeur sur comptes du groupe et sur associés
181 l10n_dz_496 Impairment losses on miscellaneous accounts receivable 496 asset_receivable True Pertes de valeur sur comptes de débiteurs divers
182 l10n_dz_498 Impairment losses on other third party accounts 498 asset_receivable True Pertes de valeur sur autres comptes de tiers
183 l10n_dz_501 Shares in affiliated companies 501 asset_current False Parts dans entreprises liées
184 l10n_dz_502 Own shares 502 asset_current False Actions propres
185 l10n_dz_503 Other shares or securities conferring a right of ownership 503 asset_current False Autres actions ou titres conférant un droit de propriété
186 l10n_dz_506 Bonds, treasury bills and short-term bills 506 asset_current False Obligations, bons du Trésor et bons de caisse à court terme
187 l10n_dz_508 Other marketable securities and similar receivables 508 asset_current False Autres valeurs mobilières de placement et créances assimilées
188 l10n_dz_509 Payments still to be made on unpaid investment securities 509 asset_current False Versements restant à effectuer sur valeurs mobilières de placement non libérées
189 l10n_dz_511 Cash in hand 511 asset_cash False Valeur à l'encaissement
190 l10n_dz_512 Banks current accounts 512 asset_cash False Banques comptes courants
191 l10n_dz_515 Treasury and public institutions 515 asset_cash False Trésor public et établissements publics
192 l10n_dz_517 Other financial organizations 517 asset_cash False Autres organismes financiers
193 l10n_dz_518 Accrued interests 518 asset_cash False Intérêts courus
194 l10n_dz_519 Current bank loans 519 asset_cash False Concours bancaires courants
195 l10n_dz_521 Derivative financial instruments: Assets 521 asset_cash False Instruments financiers dérivés : Actifs
196 l10n_dz_529 Derivative financial instruments: Liabilities 529 asset_cash False Instruments financiers dérivés : Passifs
197 l10n_dz_530 Cash register 530 asset_cash False Caisse
198 l10n_dz_541 Imprest Accounts 541 asset_cash False Régies d'avances
199 l10n_dz_542 Credentials 542 asset_cash False Accréditifs
200 l10n_dz_581 Transfer of funds 581 asset_cash False Virements de fonds
201 l10n_dz_588 Other internal transfers 588 asset_cash False Autres virements internes
202 l10n_dz_591 Loss of value on securities in banks and financial institutions 591 asset_cash False Pertes de valeur sur valeurs en banque et Etablissements financiers
203 l10n_dz_594 Loss of value on imprest accounts and letters of credit 594 asset_cash False Pertes de valeurs sur régies d'avances et accréditifs
204 l10n_dz_600 Purchases of goods sold 600 expense account.account_tag_operating False Achats de marchandises vendues
205 l10n_dz_601 Raw materials 601 expense account.account_tag_operating False Matières premières
206 l10n_dz_602 Other supplies 602 expense account.account_tag_operating False Autres approvisionnements
207 l10n_dz_603 Changes in inventory 603 expense account.account_tag_operating False Variations des stocks
208 l10n_dz_604 Purchases of studies and services 604 expense account.account_tag_operating False Achats d'études et de prestations de services
209 l10n_dz_605 Purchase of materials, equipment and works 605 expense account.account_tag_operating False Achats de matériels, équipements et travaux
210 l10n_dz_607 Purchases of non-stock materials and supplies 607 expense account.account_tag_operating False Achats non stockés de matières et fournitures
211 l10n_dz_608 Incidental purchase costs 608 expense account.account_tag_operating False Frais accessoires d’achat
212 l10n_dz_609 Discounts, rebates, discounts obtained on purchases 609 expense account.account_tag_operating False Rabais, remises, ristournes obtenus sur achats
213 l10n_dz_611 General subcontracting 611 expense account.account_tag_operating False Sous traitance générale
214 l10n_dz_613 Rentals 613 expense account.account_tag_operating False Locations
215 l10n_dz_614 Rental charges and condominium fees 614 expense account.account_tag_operating False Charges locatives et charges de copropriété
216 l10n_dz_615 Care, repairs and maintenance 615 expense account.account_tag_operating False Entretien, réparations et maintenance
217 l10n_dz_616 Insurance premiums 616 expense account.account_tag_operating False Primes d'assurances
218 l10n_dz_617 Studies and research 617 expense account.account_tag_operating False Etudes et recherches
219 l10n_dz_618 Documentation and miscellaneous 618 expense account.account_tag_operating False Documentation et divers
220 l10n_dz_619 Discounts, rebates and discounts obtained on external services 619 expense account.account_tag_operating False Rabais, remises et ristournes obtenus sur services extérieurs
221 l10n_dz_621 Personnel from outside the company 621 expense account.account_tag_operating False Personnel extérieur à l'entreprise
222 l10n_dz_622 Remuneration of intermediaries and fees 622 expense account.account_tag_operating False Rémunérations d'intermédiaires et honoraires
223 l10n_dz_623 Advertising, publishing, public relations 623 expense account.account_tag_operating False Publicité, publication, relations publiques
224 l10n_dz_624 Transportation of goods and collective transportation of personnel 624 expense account.account_tag_operating False Transports de biens et transport collectif du personnel
225 l10n_dz_625 Travel, missions and receptions 625 expense account.account_tag_operating False Déplacements, missions et réceptions
226 l10n_dz_626 Postal and telecommunication expenses 626 expense account.account_tag_operating False Frais postaux et de télécommunications
227 l10n_dz_627 Banking and related services 627 expense account.account_tag_operating False Services bancaires et assimilés
228 l10n_dz_628 Dues and miscellaneous 628 expense account.account_tag_operating False Cotisations et divers
229 l10n_dz_629 Discounts, rebates and refunds obtained on other external services 629 expense account.account_tag_operating False Rabais, remises et ristournes obtenus sur autres services extérieurs
230 l10n_dz_631 Personnel remuneration 631 expense account.account_tag_operating False Rémunérations du personnel
231 l10n_dz_634 Operator's remuneration 634 expense account.account_tag_operating False Rémunération de l'exploitant
232 l10n_dz_635 Contributions to social organizations 635 expense account.account_tag_operating False Cotisations aux organismes sociaux
233 l10n_dz_636 Social charges for the sole proprietor 636 expense account.account_tag_operating False Charges sociales de l'exploitant individuel
234 l10n_dz_637 Other social charges 637 expense account.account_tag_operating False Autres charges sociales
235 l10n_dz_638 Other personnel expenses 638 expense account.account_tag_operating False Autres charges de personnel
236 l10n_dz_641 Taxes, duties and similar payments on salaries 641 expense account.account_tag_operating False Impôts, taxes et versements assimilés sur rémunérations
237 l10n_dz_642 Non-recoverable taxes on revenues 642 expense account.account_tag_operating False Impôts et taxes non récupérables sur chiffre d'affaires
238 l10n_dz_645 Other taxes (excluding income taxes) 645 expense account.account_tag_operating False Autres impôts et taxes (hors impôts sur les résultats)
239 l10n_dz_651 Royalties for concessions, patents, licenses, software, rights and similar assets 651 expense account.account_tag_operating False Redevances pour concessions, brevets, licences, logiciels, droits et valeurs similaires
240 l10n_dz_652 Losses on disposal of non-financial fixed assets 652 expense account.account_tag_operating False Moins-values sur sortie d'actifs immobilisés non financiers
241 l10n_dz_653 Attendance fees 653 expense account.account_tag_operating False Jetons de présence
242 l10n_dz_654 Losses on uncollectible receivables 654 expense account.account_tag_operating False Pertes sur créances irrécouvrables
243 l10n_dz_655 Share of profit of joint ventures 655 expense account.account_tag_operating False Quote-part de résultat sur opérations faites en commun
244 l10n_dz_656 Fines and penalties, grants awarded, donations and gifts 656 expense account.account_tag_operating False Amendes et pénalités, subventions accordées, dons et libéralités
245 l10n_dz_657 Exceptional expenses of current management 657 expense account.account_tag_operating False Charges exceptionnelles de gestion courante
246 l10n_dz_658 Other operating expenses 658 expense account.account_tag_operating False Autres charges de gestion courante
247 l10n_dz_661 Interest expenses 661 expense account.account_tag_financing False charges d'intérêts
248 l10n_dz_664 Losses on receivables from investments 664 expense account.account_tag_financing False Pertes sur créances liées à des participations
249 l10n_dz_665 Valuation differences on financial assets - losses 665 expense account.account_tag_financing False Ecart d'évaluation sur actifs financiers - moins-values
250 l10n_dz_666 Losses on foreign exchange 666 expense account.account_tag_financing False Pertes de change
251 l10n_dz_667 Net losses on disposal of financial assets 667 expense account.account_tag_financing False Pertes nettes sur cessions d’actifs financiers
252 l10n_dz_668 Other financial expenses 668 expense account.account_tag_financing False Autres charges financières
253 l10n_dz_67 Extraordinary items (Expenses) 67 expense account.account_tag_investing False Eléments extraordinaires (Charges)
254 l10n_dz_681 Depreciation, amortization, provisions and impairment impairment losses, non-current assets 681 expense account.account_tag_operating False Dotations aux amortissements, provisions et pertes de valeur, actifs non courants
255 l10n_dz_682 Depreciation, provisions and impairment of assets under concession 682 expense account.account_tag_operating False Dotations aux amortissements, provisions et PDV des biens mis en concession
256 l10n_dz_685 Depreciation, amortization, provisions and impairment on current assets 685 expense account.account_tag_operating False Dotations aux amortissements, provisions et pertes de valeur, actifs courants
257 l10n_dz_686 Depreciation, amortization, provisions and impairment impairment losses, financial items 686 expense account.account_tag_financing False Dotations aux amortissements, provisions et pertes de valeur, éléments financiers
258 l10n_dz_692 Deferred tax assets - Income 692 expense False Imposition différée actif – Produits
259 l10n_dz_693 Deferred tax liabilities - Expenses 693 expense False Imposition différée passif – Charges
260 l10n_dz_695 Income taxes based on profit or loss from ordinary activities 695 expense False Impôts sur les bénéfices basés sur le résultat des activités ordinaires
261 l10n_dz_698 Other income taxes 698 expense False Autres impôts sur les résultats
262 l10n_dz_700 Sales of merchandise 700 income account.account_tag_operating False Ventes de marchandises
263 l10n_dz_701 Sales of finished goods 701 income account.account_tag_operating False Ventes de Produits finis
264 l10n_dz_702 Sales of intermediate products 702 income account.account_tag_operating False Ventes de produits intermédiaires
265 l10n_dz_703 Sales of residual products 703 income account.account_tag_operating False Ventes de produits résiduels
266 l10n_dz_704 Sale of works 704 income account.account_tag_operating False Vente de travaux
267 l10n_dz_705 Sale of studies 705 income account.account_tag_operating False Vente d'études
268 l10n_dz_706 Other services provided 706 income account.account_tag_operating False Autres prestations de services
269 l10n_dz_708 Income from auxiliary activities 708 income account.account_tag_operating False Produits des activités annexes
270 l10n_dz_709 Discounts, rebates and discounts granted 709 income account.account_tag_operating False Rabais, remises et ristournes accordés
271 l10n_dz_723 Change in inventories of work in progress 723 income account.account_tag_operating False Variation de stocks d'encours
272 l10n_dz_724 Change in inventory of products 724 income account.account_tag_operating False Variation de stocks de produits
273 l10n_dz_731 Capitalized production of intangible assets 731 income account.account_tag_operating False Production immobilisée d'actifs incorporels
274 l10n_dz_732 Capitalized production of tangible assets 732 income account.account_tag_operating False Production immobilisée d'actifs corporels
275 l10n_dz_741 Balancing subsidy 741 income account.account_tag_operating False Subvention d'équilibre
276 l10n_dz_748 Other operating subsidies 748 income account.account_tag_operating False Autres subventions d'exploitation
277 l10n_dz_751 Royalties for concessions, patents, licenses, software and similar assets 751 income account.account_tag_operating False Redevances pour concessions, brevets, licences, logiciels et valeurs similaires
278 l10n_dz_752 Capital gains on disposal of non-financial fixed assets 752 income account.account_tag_operating False Plus-values sur sorties d'actifs immobilisés non financiers
279 l10n_dz_753 Directors' and officers' fees and remuneration 753 income account.account_tag_operating False Jetons de présence et rémunérations d'administrateurs ou de gérants
280 l10n_dz_754 Share of investment grants transferred to income for the year 754 income account.account_tag_operating False Quotes-parts de subventions d’investissement virées au résultat de l’exercice
281 l10n_dz_755 Share of profit of joint ventures 755 income account.account_tag_operating False Quote-part de résultat sur opérations faites en commun
282 l10n_dz_756 Receipts from amortized receivables 756 income account.account_tag_operating False Rentrées sur créances amorties
283 l10n_dz_757 Extraordinary income from management operations 757 income account.account_tag_operating False Produits exceptionnels sur opérations de gestion
284 l10n_dz_758 Other current management income 758 income account.account_tag_operating False Autres produits de gestion courante
285 l10n_dz_761 Income from participations 761 income account.account_tag_financing False Produits de participations
286 l10n_dz_762 Income from financial assets 762 income account.account_tag_financing False Revenus des actifs financiers
287 l10n_dz_763 Income from receivables 763 income account.account_tag_financing False Revenus de créances
288 l10n_dz_765 Valuation differences on financial assets - Capital gains 765 income account.account_tag_financing False Ecart d’évaluation sur actifs financiers – Plus-values
289 l10n_dz_766 Foreign exchange gains 766 income account.account_tag_financing False Gains de change
290 l10n_dz_767 Net gains on disposal of financial assets 767 income account.account_tag_financing False Profits nets sur cessions d’actifs financiers
291 l10n_dz_768 Other financial income 768 income account.account_tag_financing False Autres produits financiers
292 l10n_dz_77 Extraordinary items (Income) 77 income account.account_tag_investing False Éléments extraordinaires (revenus)
293 l10n_dz_781 Operating reversals of impairment losses and provisions - non-current assets 781 income account.account_tag_operating False Reprises d'exploitation sur pertes de valeur et provisions - actifs non courants
294 l10n_dz_785 Operating reversals of impairment losses and provisions - current assets 785 income account.account_tag_operating False Reprises d'exploitation sur pertes de valeur et provisions - actifs courants
295 l10n_dz_786 Financial reversals of impairment losses and provisions 786 income account.account_tag_financing False Reprises financières sur pertes de valeur et provisions

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@ -0,0 +1,5 @@
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","name@fr"
"fiscal_position_template_national","10","National Regime","1","","base.dz","","Régime National"
"fiscal_position_template_exo","30","Exemption","1","","","","Exonération"
"fiscal_position_template_export_import","40","Export/Import","1","","","",""
"fiscal_position_template_eu_free_trade","20","EU Free Trade","1","","","account.europe_vat","Accord de libre échange avec l'Union Européenne"
1 id sequence name auto_apply vat_required country_id country_group_id name@fr
2 fiscal_position_template_national 10 National Regime 1 base.dz Régime National
3 fiscal_position_template_exo 30 Exemption 1 Exonération
4 fiscal_position_template_export_import 40 Export/Import 1
5 fiscal_position_template_eu_free_trade 20 EU Free Trade 1 account.europe_vat Accord de libre échange avec l'Union Européenne

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@ -0,0 +1,69 @@
id,code_prefix_start,name,name@fr
l10n_dz_account_group_1,1,CLASS 1: CAPITAL,CLASSE 1 : CAPITAUX
l10n_dz_account_group_10,10,"Capital, reserves and similar","Capital, réserves et assimilés"
l10n_dz_account_group_11,11,Retained earnings,Report à nouveau
l10n_dz_account_group_12,12,Net income for the year,Résultat de l'exercice
l10n_dz_account_group_13,13,Deferred income and expenses - non-operating cycle,Produits et charges différés hors cycle dexploitation
l10n_dz_account_group_15,15,Provisions for charges - non-current liabilities,Provisions pour charges - passifs non courants
l10n_dz_account_group_16,16,Borrowings and similar liabilities,Emprunts et dettes assimilés
l10n_dz_account_group_17,17,Debts related to participating interests,Dettes rattachées à des participations
l10n_dz_account_group_18,18,Liaison accounts of establishments and joint ventures,Comptes de liaison des établissements et sociétés en participation
l10n_dz_account_group_2,2,CLASS 2: FIXED ASSETS,CLASSE 2 : IMMOBILISATIONS
l10n_dz_account_group_20,20,Intangible fixed assets,Immobilisations incorporelles
l10n_dz_account_group_21,21,Tangible fixed assets,Immobilisations corporelles
l10n_dz_account_group_22,22,Fixed assets under concession,Immobilisations en concession
l10n_dz_account_group_23,23,Assets under construction,Immobilisations en cours
l10n_dz_account_group_26,26,Participating interests and receivables related to participating interests,Participations et créances rattachées à des participations
l10n_dz_account_group_27,27,Other financial assets,Autres immobilisations financières
l10n_dz_account_group_28,28,Depreciation of fixed assets,Amortissements des immobilisations
l10n_dz_account_group_29,29,Impairment losses on fixed assets,Pertes de valeur sur immobilisations
l10n_dz_account_group_3,3,CLASS 3: INVENTORIES AND WORK IN PROGRESS,CLASSE 3 : STOCKS ET EN COURS
l10n_dz_account_group_30,30,Inventories of goods,Stocks de marchandises
l10n_dz_account_group_31,31,Raw materials and supplies,Matières premières et fournitures stockées
l10n_dz_account_group_32,32,Other supplies,Pertes de valeur sur Autres approvisionnements
l10n_dz_account_group_33,33,In the course of production of goods,En cours de production de biens
l10n_dz_account_group_34,34,In process of production of services,En cours de production de services
l10n_dz_account_group_35,35,Inventories of products,Stocks de produits
l10n_dz_account_group_36,36,Inventories from fixed assets,Stocks provenant dimmobilisations
l10n_dz_account_group_37,37,"Outside inventories (in process, on deposit or on consignment)","Stocks à l'extérieur (en cours de route, en dépôt ou en consignation)"
l10n_dz_account_group_38,38,Purchases in stock,Achats stockés
l10n_dz_account_group_39,39,Value adjustments to inventories and work in progress,Pertes de valeur sur stocks et en cours
l10n_dz_account_group_4,4,CLASS 4: THIRD PARTIES,CLASSE 4 : TIERS
l10n_dz_account_group_40,40,Suppliers and related accounts,Fournisseurs et comptes rattachés
l10n_dz_account_group_41,41,Trade receivables and related accounts,Clients et comptes rattachés
l10n_dz_account_group_42,42,Personnel and related accounts,Personnel et comptes rattachés
l10n_dz_account_group_43,43,Social organizations and related accounts,Organismes sociaux et comptes rattachés
l10n_dz_account_group_44,44,"State, public authorities, international organizations and related accounts","Etat, collectivités publiques, organismes internationaux et comptes rattachés"
l10n_dz_account_group_45,45,Group and associates,Groupe et Associés
l10n_dz_account_group_46,46,Sundry debtors and creditors,Débiteurs divers et créditeurs divers
l10n_dz_account_group_47,47,Suspense accounts,Comptes transitoires ou d'attente
l10n_dz_account_group_48,48,Prepaid expenses or income and provisions,Charges ou produits constatés d'avance et provisions
l10n_dz_account_group_49,49,Impairment losses on third party accounts,Pertes de valeur sur comptes de tiers
l10n_dz_account_group_5,5,CLASS 5: FINANCIAL ACCOUNTS,CLASSE 5 : COMPTES FINANCIERS
l10n_dz_account_group_50,50,Marketable securities,Valeurs mobilières de placement
l10n_dz_account_group_51,51,"Banks, financial institutions and similar","Banque, établissements financiers et assimilés"
l10n_dz_account_group_52,52,Derivative financial instruments,Instruments financiers dérivés
l10n_dz_account_group_53,53,Cash,Caisse
l10n_dz_account_group_54,54,Imprest accounts and letters of credit,Régies d'avances et accréditifs
l10n_dz_account_group_58,58,Internal transfers,Virements internes
l10n_dz_account_group_59,59,Impairment losses on current financial assets,Pertes de valeur sur actifs financiers courants
l10n_dz_account_group_6,6,CLASS 6: EXPENSES,CLASSE 6 : CHARGES
l10n_dz_account_group_60,60,Purchases consumed,Achats consommés
l10n_dz_account_group_61,61,External services,Services extérieurs
l10n_dz_account_group_62,62,Other external services,Autres services extérieurs
l10n_dz_account_group_63,63,Personnel expenses,Charges de personnel
l10n_dz_account_group_64,64,Taxes and similar payments,"Impôts, Taxes et versements assimilés"
l10n_dz_account_group_65,65,Other operating expenses,Autres charges de gestion courante
l10n_dz_account_group_66,66,Financial expenses,Charges financières différées
l10n_dz_account_group_67,67,Extraordinary items (Expenses),Eléments extraordinaires (Charges)
l10n_dz_account_group_68,68,"Depreciation, amortization, provisions and impairment","Dotations aux amortissements, provisions et pertes de valeur"
l10n_dz_account_group_69,69,Income tax and similar taxes,Impôts sur les résultats et assimilés
l10n_dz_account_group_7,7,CLASS 7: REVENUE,CLASSE 7 : PRODUITS
l10n_dz_account_group_70,70,"Sales of goods and manufactured products, sales of services and related income","Ventes de marchandises et de produits fabriqués, vente de prestations de services et produits annexes"
l10n_dz_account_group_72,72,Production in stock or destocked,Production stockée ou déstockée
l10n_dz_account_group_73,73,Production capitalised,Production immobilisée
l10n_dz_account_group_74,74,Operating subsidies,Subventions d'exploitation
l10n_dz_account_group_75,75,Other operating income,Autres produits opérationnels
l10n_dz_account_group_76,76,Financial income,Autres produits financiers
l10n_dz_account_group_77,77,Extraordinary items (Income),Éléments extraordinaires (revenus)
l10n_dz_account_group_78,78,Reversal of impairment losses and provisions,Reprise sur pertes de valeur et provisions
1 id code_prefix_start name name@fr
2 l10n_dz_account_group_1 1 CLASS 1: CAPITAL CLASSE 1 : CAPITAUX
3 l10n_dz_account_group_10 10 Capital, reserves and similar Capital, réserves et assimilés
4 l10n_dz_account_group_11 11 Retained earnings Report à nouveau
5 l10n_dz_account_group_12 12 Net income for the year Résultat de l'exercice
6 l10n_dz_account_group_13 13 Deferred income and expenses - non-operating cycle Produits et charges différés – hors cycle d’exploitation
7 l10n_dz_account_group_15 15 Provisions for charges - non-current liabilities Provisions pour charges - passifs non courants
8 l10n_dz_account_group_16 16 Borrowings and similar liabilities Emprunts et dettes assimilés
9 l10n_dz_account_group_17 17 Debts related to participating interests Dettes rattachées à des participations
10 l10n_dz_account_group_18 18 Liaison accounts of establishments and joint ventures Comptes de liaison des établissements et sociétés en participation
11 l10n_dz_account_group_2 2 CLASS 2: FIXED ASSETS CLASSE 2 : IMMOBILISATIONS
12 l10n_dz_account_group_20 20 Intangible fixed assets Immobilisations incorporelles
13 l10n_dz_account_group_21 21 Tangible fixed assets Immobilisations corporelles
14 l10n_dz_account_group_22 22 Fixed assets under concession Immobilisations en concession
15 l10n_dz_account_group_23 23 Assets under construction Immobilisations en cours
16 l10n_dz_account_group_26 26 Participating interests and receivables related to participating interests Participations et créances rattachées à des participations
17 l10n_dz_account_group_27 27 Other financial assets Autres immobilisations financières
18 l10n_dz_account_group_28 28 Depreciation of fixed assets Amortissements des immobilisations
19 l10n_dz_account_group_29 29 Impairment losses on fixed assets Pertes de valeur sur immobilisations
20 l10n_dz_account_group_3 3 CLASS 3: INVENTORIES AND WORK IN PROGRESS CLASSE 3 : STOCKS ET EN COURS
21 l10n_dz_account_group_30 30 Inventories of goods Stocks de marchandises
22 l10n_dz_account_group_31 31 Raw materials and supplies Matières premières et fournitures stockées
23 l10n_dz_account_group_32 32 Other supplies Pertes de valeur sur Autres approvisionnements
24 l10n_dz_account_group_33 33 In the course of production of goods En cours de production de biens
25 l10n_dz_account_group_34 34 In process of production of services En cours de production de services
26 l10n_dz_account_group_35 35 Inventories of products Stocks de produits
27 l10n_dz_account_group_36 36 Inventories from fixed assets Stocks provenant d’immobilisations
28 l10n_dz_account_group_37 37 Outside inventories (in process, on deposit or on consignment) Stocks à l'extérieur (en cours de route, en dépôt ou en consignation)
29 l10n_dz_account_group_38 38 Purchases in stock Achats stockés
30 l10n_dz_account_group_39 39 Value adjustments to inventories and work in progress Pertes de valeur sur stocks et en cours
31 l10n_dz_account_group_4 4 CLASS 4: THIRD PARTIES CLASSE 4 : TIERS
32 l10n_dz_account_group_40 40 Suppliers and related accounts Fournisseurs et comptes rattachés
33 l10n_dz_account_group_41 41 Trade receivables and related accounts Clients et comptes rattachés
34 l10n_dz_account_group_42 42 Personnel and related accounts Personnel et comptes rattachés
35 l10n_dz_account_group_43 43 Social organizations and related accounts Organismes sociaux et comptes rattachés
36 l10n_dz_account_group_44 44 State, public authorities, international organizations and related accounts Etat, collectivités publiques, organismes internationaux et comptes rattachés
37 l10n_dz_account_group_45 45 Group and associates Groupe et Associés
38 l10n_dz_account_group_46 46 Sundry debtors and creditors Débiteurs divers et créditeurs divers
39 l10n_dz_account_group_47 47 Suspense accounts Comptes transitoires ou d'attente
40 l10n_dz_account_group_48 48 Prepaid expenses or income and provisions Charges ou produits constatés d'avance et provisions
41 l10n_dz_account_group_49 49 Impairment losses on third party accounts Pertes de valeur sur comptes de tiers
42 l10n_dz_account_group_5 5 CLASS 5: FINANCIAL ACCOUNTS CLASSE 5 : COMPTES FINANCIERS
43 l10n_dz_account_group_50 50 Marketable securities Valeurs mobilières de placement
44 l10n_dz_account_group_51 51 Banks, financial institutions and similar Banque, établissements financiers et assimilés
45 l10n_dz_account_group_52 52 Derivative financial instruments Instruments financiers dérivés
46 l10n_dz_account_group_53 53 Cash Caisse
47 l10n_dz_account_group_54 54 Imprest accounts and letters of credit Régies d'avances et accréditifs
48 l10n_dz_account_group_58 58 Internal transfers Virements internes
49 l10n_dz_account_group_59 59 Impairment losses on current financial assets Pertes de valeur sur actifs financiers courants
50 l10n_dz_account_group_6 6 CLASS 6: EXPENSES CLASSE 6 : CHARGES
51 l10n_dz_account_group_60 60 Purchases consumed Achats consommés
52 l10n_dz_account_group_61 61 External services Services extérieurs
53 l10n_dz_account_group_62 62 Other external services Autres services extérieurs
54 l10n_dz_account_group_63 63 Personnel expenses Charges de personnel
55 l10n_dz_account_group_64 64 Taxes and similar payments Impôts, Taxes et versements assimilés
56 l10n_dz_account_group_65 65 Other operating expenses Autres charges de gestion courante
57 l10n_dz_account_group_66 66 Financial expenses Charges financières différées
58 l10n_dz_account_group_67 67 Extraordinary items (Expenses) Eléments extraordinaires (Charges)
59 l10n_dz_account_group_68 68 Depreciation, amortization, provisions and impairment Dotations aux amortissements, provisions et pertes de valeur
60 l10n_dz_account_group_69 69 Income tax and similar taxes Impôts sur les résultats et assimilés
61 l10n_dz_account_group_7 7 CLASS 7: REVENUE CLASSE 7 : PRODUITS
62 l10n_dz_account_group_70 70 Sales of goods and manufactured products, sales of services and related income Ventes de marchandises et de produits fabriqués, vente de prestations de services et produits annexes
63 l10n_dz_account_group_72 72 Production in stock or destocked Production stockée ou déstockée
64 l10n_dz_account_group_73 73 Production capitalised Production immobilisée
65 l10n_dz_account_group_74 74 Operating subsidies Subventions d'exploitation
66 l10n_dz_account_group_75 75 Other operating income Autres produits opérationnels
67 l10n_dz_account_group_76 76 Financial income Autres produits financiers
68 l10n_dz_account_group_77 77 Extraordinary items (Income) Éléments extraordinaires (revenus)
69 l10n_dz_account_group_78 78 Reversal of impairment losses and provisions Reprise sur pertes de valeur et provisions

View file

@ -0,0 +1,169 @@
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"l10n_dz_vat_sale_0_g","","0% Goods, Products, Commodities","0% G","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B11_exempt_turnover","","","0% B","0% Biens, Produits et Denrées","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_g"
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"l10n_dz_vat_sale_9_s","","9% Services","9% S","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","","base","invoice","E3B12_taxable_turnover","","","9% S","","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
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"l10n_dz_vat_sale_0_s","","0% Services","0% S","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B12_exempt_turnover","","","0% S","","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_s"
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"l10n_dz_vat_sale_9_immo","","9% Real Estate","9% Immo","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B13_taxable_turnover","","","9% Immo","19% Opérations immobilières","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
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"l10n_dz_vat_sale_0_immo_from_9","","0% Real Estate","0% Immo 9","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B13_exempt_turnover","","","0% Immo","0% Opérations immobilières","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_immo"
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"l10n_dz_vat_sale_9_med","","9% Medical procedures","9% Med","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B14_taxable_turnover","","","9% Med","9% Actes médicaux","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B14_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B14_taxable_turnover","","","","","",""
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"l10n_dz_vat_sale_0_med","","0% Medical procedures","0% Med","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B14_exempt_turnover","","","0% Med","0% Actes médicaux","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_med"
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"","","","","","","","","","","base","refund","E3B14_exempt_turnover","","","","","",""
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"l10n_dz_vat_sale_9_cb","","9% Commissionaires and brokers","9% C&B","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B15_taxable_turnover","","","9% C&C","9% - Commissionnaires et courtiers","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B15_balance","l10n_dz_4457","","","","",""
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"","","","","","","","","","","tax","refund","E3B15_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_cb","","0% Commissionaires and brokers","0% C&B","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B15_exempt_turnover","","","0% C&C","0% - Commissionnaires et courtiers","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_cb"
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"","","","","","","","","","","base","refund","E3B15_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_9_energy","","9% Energy supply","9% En","9%","9.0","percent","sale","l10n_dz_tax_group_vat_9","False","base","invoice","E3B16_taxable_turnover","","","9% En","9% Fourniture d'énergie","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B16_balance","l10n_dz_4457","","","","",""
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"","","","","","","","","","","tax","refund","E3B16_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_energy","","0% Energy supply","0% En","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B16_exempt_turnover","","","0% En","0% Fourniture d'énergie","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_9_energy"
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"","","","","","","","","","","base","refund","E3B16_exempt_turnover","","","","","",""
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"l10n_dz_vat_sale_19_resale","","19% Resale as is","19% G Resale","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","","base","invoice","E3B22_taxable_turnover","","","19% B Revente","19% Revente en l'état","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
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"l10n_dz_vat_sale_0_resale","","0% Resale as is","0% G Resale","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B22_exempt_turnover","","","0% B Revente","0% Revente en l'état","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_resale"
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"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_immo","","19% Real Estate","19% Immo","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B23_taxable_turnover","","","19% Immo","19% Opérations immobilières","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B23_balance","l10n_dz_4457","","","","",""
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"","","","","","","","","","","tax","refund","E3B23_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_immo_from_19","","0% Real Estate","0% Immo 19","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B23_exempt_turnover","","","0% Immo","0% Opérations immobilières","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_immo"
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"","","","","","","","","","","base","refund","E3B23_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_liberal_professions","","19% Liberal professions","19% LB","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B24_taxable_turnover","","","19% PL","19% Professions libérales","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B24_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B24_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B24_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_liberal_professions","","0% Liberal professions","0% LB","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B24_exempt_turnover","","","0% PL","0% Professions libérales","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_liberal_professions"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B24_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_bank_insurance","","19% Banking and insurance","19% BI","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B25_taxable_turnover","","","19% BA","19% Opérations de banques et d'assurances","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B25_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B25_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B25_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_bank_insurance","","0% Banking and insurance","0% BI","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B25_exempt_turnover","","","0% BA","0% Opérations de banques et d'assurances","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_bank_insurance"
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"l10n_dz_vat_sale_19_telephone","","19% Telephone and telex services","19% Tel","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B26_taxable_turnover","","","19% Tel","19% Prestations de téléphones et de télex","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
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"l10n_dz_vat_sale_0_telephone","","0% Telephone and telex services","0% Tel","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B26_exempt_turnover","","","0% Tel","0% Prestations de téléphones et de télex","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_telephone"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B26_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_other_services","","19% Other services","19% OS","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","","base","invoice","E3B28_taxable_turnover","","","19% AS","19% Autres services","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B28_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B28_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B28_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_other_services","","0% Other services","0% OS","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","","base","invoice","E3B28_exempt_turnover","","","0% AS","0% Autres services","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_other_services"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B28_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_drink","","19% Drinking places","19% Drink","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B31_taxable_turnover","","","19% Boissons","19% Débits de boissons","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B31_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B31_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B31_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_drink","","0% Drinking places","0% Drink","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B31_exempt_turnover","","","0% Boissons","0% Débits de boissons","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_drink"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B31_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_tobacco_matches","","19% Tobacco and matches","19% Tob","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B34_taxable_turnover","","","19% TA","19% Tabacs et allumettes","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B34_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B34_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B34_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_tobacco_matches","","0% Tobacco and matches","0% Tob","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B34_exempt_turnover","","","0% TA","0% Tabacs et allumettes","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_tobacco_matches"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B34_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_shows_games","","19% Entertainments","19% Shows","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B35_taxable_turnover","","","19% Divertis.","19% Divertissements","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B35_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B35_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B35_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_shows_games","","0% Entertainments","0% Shows","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B35_exempt_turnover","","","0% Divertis.","0% Divertissements","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_shows_games"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B35_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_other_services_art21","","19% Other services art. 21","19% OS art 21","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B36_taxable_turnover","","","19% AS art 21","19% Autres services art.21","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","E3B36_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B36_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B36_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_other_services_art21","","0% Other services art. 21","0% OS art 21","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B36_exempt_turnover","","","0% AS art 21","0% Autres services art. 21","fiscal_position_template_national",""
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B36_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_sale_19_on_site_consumption","","19% On-site consumption","19% On-Site","19%","19.0","percent","sale","l10n_dz_tax_group_vat_19","False","base","invoice","E3B37_taxable_turnover","","","19% Sur Site","19% Consommation sur place","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B37_balance","l10n_dz_4457","","","","",""
"","","","","","","","","","","base","refund","E3B37_taxable_turnover","","","","","",""
"","","","","","","","","","","tax","refund","E3B37_balance","l10n_dz_4457","","","","",""
"l10n_dz_vat_sale_0_on_site_consumption","","0% On-site consumption","0% On-Site","0%","0.0","percent","sale","l10n_dz_tax_group_vat_0","False","base","invoice","E3B37_exempt_turnover","","","0% Sur Site","0% Consommation sur place","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_sale_19_on_site_consumption"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","E3B37_exempt_turnover","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_purchase_19","","19% Purchases of goods, materials and services","19%","19%","19.0","percent","purchase","l10n_dz_tax_group_vat_19","","base","invoice","","","","19%","19% Achats de biens, matières et services","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B92_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B92_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_9","","9% Purchases of goods, materials and services","9%","9%","9.0","percent","purchase","l10n_dz_tax_group_vat_9","","base","invoice","","","","9%","9% Achats de biens, matières et services","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B92_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B92_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_0","","0% Purchases of goods, materials and services","0%","0%","0.0","percent","purchase","l10n_dz_tax_group_vat_0","","base","invoice","","","","0%","0% Achats de biens, matières et services","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_purchase_9,l10n_dz_vat_purchase_19"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
"l10n_dz_vat_purchase_19_depr","","19% Purchases of depreciable goods","19% G","19%","19.0","percent","purchase","l10n_dz_tax_group_vat_19","","base","invoice","","","","19% G","19% Achats de biens amortissables","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B93_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B93_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_9_depr","","9% Purchases of depreciable goods","9% G","9%","9.0","percent","purchase","l10n_dz_tax_group_vat_9","","base","invoice","","","","9% G","9% Achats de biens amortissables","fiscal_position_template_national,fiscal_position_template_eu_free_trade",""
"","","","","","","","","","","tax","invoice","E3B93_balance","l10n_dz_4456","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","E3B93_balance","l10n_dz_4456","","","","",""
"l10n_dz_vat_purchase_0_depr","","0% Purchases of depreciable goods","0% G","0%","0.0","percent","purchase","l10n_dz_tax_group_vat_0","","base","invoice","","","","0% G","0% Achats de biens amortissables","fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade","l10n_dz_vat_purchase_19_depr,l10n_dz_vat_purchase_9_depr"
"","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","tax","refund","","","","","","",""
1 id sequence description name invoice_label amount amount_type type_tax_use tax_group_id active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@fr description@fr fiscal_position_ids original_tax_ids
2 l10n_dz_vat_sale_19_prod 1 19% Goods Production 19% G Prod 19% 19.0 percent sale l10n_dz_tax_group_vat_19 base invoice E3B21_taxable_turnover 19% B Prod. 19% Production de biens fiscal_position_template_national,fiscal_position_template_eu_free_trade
3 tax invoice E3B21_balance l10n_dz_4457
4 base refund E3B21_taxable_turnover
5 tax refund E3B21_balance l10n_dz_4457
6 l10n_dz_vat_sale_0_prod 0% Goods Production 0% G Prod 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B21_exempt_turnover 0% B Prod. 0% Production de biens fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_prod
7 tax invoice
8 base refund E3B21_exempt_turnover
9 tax refund
10 l10n_dz_vat_sale_9_g 9% Goods, Products, Commodities 9% G 9% 9.0 percent sale l10n_dz_tax_group_vat_9 base invoice E3B11_taxable_turnover 9% B 9% Biens, Produits et Denrées fiscal_position_template_national,fiscal_position_template_eu_free_trade
11 tax invoice E3B11_balance l10n_dz_4457
12 base refund E3B11_taxable_turnover
13 tax refund E3B11_balance l10n_dz_4457
14 l10n_dz_vat_sale_0_g 0% Goods, Products, Commodities 0% G 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B11_exempt_turnover 0% B 0% Biens, Produits et Denrées fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_g
15 tax invoice
16 base refund E3B11_exempt_turnover
17 tax refund
18 l10n_dz_vat_sale_9_s 9% Services 9% S 9% 9.0 percent sale l10n_dz_tax_group_vat_9 base invoice E3B12_taxable_turnover 9% S fiscal_position_template_national,fiscal_position_template_eu_free_trade
19 tax invoice E3B12_balance l10n_dz_4457
20 base refund E3B12_taxable_turnover
21 tax refund E3B12_balance l10n_dz_4457
22 l10n_dz_vat_sale_0_s 0% Services 0% S 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B12_exempt_turnover 0% S fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_s
23 tax invoice
24 base refund E3B12_exempt_turnover
25 tax refund
26 l10n_dz_vat_sale_9_immo 9% Real Estate 9% Immo 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B13_taxable_turnover 9% Immo 19% Opérations immobilières fiscal_position_template_national,fiscal_position_template_eu_free_trade
27 tax invoice E3B13_balance l10n_dz_4457
28 base refund E3B13_taxable_turnover
29 tax refund E3B13_balance l10n_dz_4457
30 l10n_dz_vat_sale_0_immo_from_9 0% Real Estate 0% Immo 9 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B13_exempt_turnover 0% Immo 0% Opérations immobilières fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_immo
31 tax invoice
32 base refund E3B13_exempt_turnover
33 tax refund
34 l10n_dz_vat_sale_9_med 9% Medical procedures 9% Med 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B14_taxable_turnover 9% Med 9% Actes médicaux fiscal_position_template_national,fiscal_position_template_eu_free_trade
35 tax invoice E3B14_balance l10n_dz_4457
36 base refund E3B14_taxable_turnover
37 tax refund E3B14_balance l10n_dz_4457
38 l10n_dz_vat_sale_0_med 0% Medical procedures 0% Med 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B14_exempt_turnover 0% Med 0% Actes médicaux fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_med
39 tax invoice
40 base refund E3B14_exempt_turnover
41 tax refund
42 l10n_dz_vat_sale_9_cb 9% Commissionaires and brokers 9% C&B 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B15_taxable_turnover 9% C&C 9% - Commissionnaires et courtiers fiscal_position_template_national,fiscal_position_template_eu_free_trade
43 tax invoice E3B15_balance l10n_dz_4457
44 base refund E3B15_taxable_turnover
45 tax refund E3B15_balance l10n_dz_4457
46 l10n_dz_vat_sale_0_cb 0% Commissionaires and brokers 0% C&B 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B15_exempt_turnover 0% C&C 0% - Commissionnaires et courtiers fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_cb
47 tax invoice
48 base refund E3B15_exempt_turnover
49 tax refund
50 l10n_dz_vat_sale_9_energy 9% Energy supply 9% En 9% 9.0 percent sale l10n_dz_tax_group_vat_9 False base invoice E3B16_taxable_turnover 9% En 9% Fourniture d'énergie fiscal_position_template_national,fiscal_position_template_eu_free_trade
51 tax invoice E3B16_balance l10n_dz_4457
52 base refund E3B16_taxable_turnover
53 tax refund E3B16_balance l10n_dz_4457
54 l10n_dz_vat_sale_0_energy 0% Energy supply 0% En 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B16_exempt_turnover 0% En 0% Fourniture d'énergie fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_9_energy
55 tax invoice
56 base refund E3B16_exempt_turnover
57 tax refund
58 l10n_dz_vat_sale_19_resale 19% Resale as is 19% G Resale 19% 19.0 percent sale l10n_dz_tax_group_vat_19 base invoice E3B22_taxable_turnover 19% B Revente 19% Revente en l'état fiscal_position_template_national,fiscal_position_template_eu_free_trade
59 tax invoice E3B22_balance l10n_dz_4457
60 base refund E3B22_taxable_turnover
61 tax refund E3B22_balance l10n_dz_4457
62 l10n_dz_vat_sale_0_resale 0% Resale as is 0% G Resale 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B22_exempt_turnover 0% B Revente 0% Revente en l'état fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_resale
63 tax invoice
64 base refund E3B22_exempt_turnover
65 tax refund
66 l10n_dz_vat_sale_19_immo 19% Real Estate 19% Immo 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B23_taxable_turnover 19% Immo 19% Opérations immobilières fiscal_position_template_national,fiscal_position_template_eu_free_trade
67 tax invoice E3B23_balance l10n_dz_4457
68 base refund E3B23_taxable_turnover
69 tax refund E3B23_balance l10n_dz_4457
70 l10n_dz_vat_sale_0_immo_from_19 0% Real Estate 0% Immo 19 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B23_exempt_turnover 0% Immo 0% Opérations immobilières fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_immo
71 tax invoice
72 base refund E3B23_exempt_turnover
73 tax refund
74 l10n_dz_vat_sale_19_liberal_professions 19% Liberal professions 19% LB 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B24_taxable_turnover 19% PL 19% Professions libérales fiscal_position_template_national,fiscal_position_template_eu_free_trade
75 tax invoice E3B24_balance l10n_dz_4457
76 base refund E3B24_taxable_turnover
77 tax refund E3B24_balance l10n_dz_4457
78 l10n_dz_vat_sale_0_liberal_professions 0% Liberal professions 0% LB 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B24_exempt_turnover 0% PL 0% Professions libérales fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_liberal_professions
79 tax invoice
80 base refund E3B24_exempt_turnover
81 tax refund
82 l10n_dz_vat_sale_19_bank_insurance 19% Banking and insurance 19% BI 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B25_taxable_turnover 19% BA 19% Opérations de banques et d'assurances fiscal_position_template_national,fiscal_position_template_eu_free_trade
83 tax invoice E3B25_balance l10n_dz_4457
84 base refund E3B25_taxable_turnover
85 tax refund E3B25_balance l10n_dz_4457
86 l10n_dz_vat_sale_0_bank_insurance 0% Banking and insurance 0% BI 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B25_exempt_turnover 0% BA 0% Opérations de banques et d'assurances fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_bank_insurance
87 tax invoice
88 base refund E3B25_exempt_turnover
89 tax refund
90 l10n_dz_vat_sale_19_telephone 19% Telephone and telex services 19% Tel 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B26_taxable_turnover 19% Tel 19% Prestations de téléphones et de télex fiscal_position_template_national,fiscal_position_template_eu_free_trade
91 tax invoice E3B26_balance l10n_dz_4457
92 base refund E3B26_taxable_turnover
93 tax refund E3B26_balance l10n_dz_4457
94 l10n_dz_vat_sale_0_telephone 0% Telephone and telex services 0% Tel 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B26_exempt_turnover 0% Tel 0% Prestations de téléphones et de télex fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_telephone
95 tax invoice
96 base refund E3B26_exempt_turnover
97 tax refund
98 l10n_dz_vat_sale_19_other_services 19% Other services 19% OS 19% 19.0 percent sale l10n_dz_tax_group_vat_19 base invoice E3B28_taxable_turnover 19% AS 19% Autres services fiscal_position_template_national,fiscal_position_template_eu_free_trade
99 tax invoice E3B28_balance l10n_dz_4457
100 base refund E3B28_taxable_turnover
101 tax refund E3B28_balance l10n_dz_4457
102 l10n_dz_vat_sale_0_other_services 0% Other services 0% OS 0% 0.0 percent sale l10n_dz_tax_group_vat_0 base invoice E3B28_exempt_turnover 0% AS 0% Autres services fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_other_services
103 tax invoice
104 base refund E3B28_exempt_turnover
105 tax refund
106 l10n_dz_vat_sale_19_drink 19% Drinking places 19% Drink 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B31_taxable_turnover 19% Boissons 19% Débits de boissons fiscal_position_template_national,fiscal_position_template_eu_free_trade
107 tax invoice E3B31_balance l10n_dz_4457
108 base refund E3B31_taxable_turnover
109 tax refund E3B31_balance l10n_dz_4457
110 l10n_dz_vat_sale_0_drink 0% Drinking places 0% Drink 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B31_exempt_turnover 0% Boissons 0% Débits de boissons fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_drink
111 tax invoice
112 base refund E3B31_exempt_turnover
113 tax refund
114 l10n_dz_vat_sale_19_tobacco_matches 19% Tobacco and matches 19% Tob 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B34_taxable_turnover 19% TA 19% Tabacs et allumettes fiscal_position_template_national,fiscal_position_template_eu_free_trade
115 tax invoice E3B34_balance l10n_dz_4457
116 base refund E3B34_taxable_turnover
117 tax refund E3B34_balance l10n_dz_4457
118 l10n_dz_vat_sale_0_tobacco_matches 0% Tobacco and matches 0% Tob 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B34_exempt_turnover 0% TA 0% Tabacs et allumettes fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_tobacco_matches
119 tax invoice
120 base refund E3B34_exempt_turnover
121 tax refund
122 l10n_dz_vat_sale_19_shows_games 19% Entertainments 19% Shows 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B35_taxable_turnover 19% Divertis. 19% Divertissements fiscal_position_template_national,fiscal_position_template_eu_free_trade
123 tax invoice E3B35_balance l10n_dz_4457
124 base refund E3B35_taxable_turnover
125 tax refund E3B35_balance l10n_dz_4457
126 l10n_dz_vat_sale_0_shows_games 0% Entertainments 0% Shows 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B35_exempt_turnover 0% Divertis. 0% Divertissements fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_shows_games
127 tax invoice
128 base refund E3B35_exempt_turnover
129 tax refund
130 l10n_dz_vat_sale_19_other_services_art21 19% Other services art. 21 19% OS art 21 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B36_taxable_turnover 19% AS art 21 19% Autres services art.21 fiscal_position_template_national
131 tax invoice E3B36_balance l10n_dz_4457
132 base refund E3B36_taxable_turnover
133 tax refund E3B36_balance l10n_dz_4457
134 l10n_dz_vat_sale_0_other_services_art21 0% Other services art. 21 0% OS art 21 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B36_exempt_turnover 0% AS art 21 0% Autres services art. 21 fiscal_position_template_national
135 tax invoice
136 base refund E3B36_exempt_turnover
137 tax refund
138 l10n_dz_vat_sale_19_on_site_consumption 19% On-site consumption 19% On-Site 19% 19.0 percent sale l10n_dz_tax_group_vat_19 False base invoice E3B37_taxable_turnover 19% Sur Site 19% Consommation sur place fiscal_position_template_national,fiscal_position_template_eu_free_trade
139 tax invoice E3B37_balance l10n_dz_4457
140 base refund E3B37_taxable_turnover
141 tax refund E3B37_balance l10n_dz_4457
142 l10n_dz_vat_sale_0_on_site_consumption 0% On-site consumption 0% On-Site 0% 0.0 percent sale l10n_dz_tax_group_vat_0 False base invoice E3B37_exempt_turnover 0% Sur Site 0% Consommation sur place fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_sale_19_on_site_consumption
143 tax invoice
144 base refund E3B37_exempt_turnover
145 tax refund
146 l10n_dz_vat_purchase_19 19% Purchases of goods, materials and services 19% 19% 19.0 percent purchase l10n_dz_tax_group_vat_19 base invoice 19% 19% Achats de biens, matières et services fiscal_position_template_national,fiscal_position_template_eu_free_trade
147 tax invoice E3B92_balance l10n_dz_4456
148 base refund
149 tax refund E3B92_balance l10n_dz_4456
150 l10n_dz_vat_purchase_9 9% Purchases of goods, materials and services 9% 9% 9.0 percent purchase l10n_dz_tax_group_vat_9 base invoice 9% 9% Achats de biens, matières et services fiscal_position_template_national,fiscal_position_template_eu_free_trade
151 tax invoice E3B92_balance l10n_dz_4456
152 base refund
153 tax refund E3B92_balance l10n_dz_4456
154 l10n_dz_vat_purchase_0 0% Purchases of goods, materials and services 0% 0% 0.0 percent purchase l10n_dz_tax_group_vat_0 base invoice 0% 0% Achats de biens, matières et services fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_purchase_9,l10n_dz_vat_purchase_19
155 tax invoice
156 base refund
157 tax refund
158 l10n_dz_vat_purchase_19_depr 19% Purchases of depreciable goods 19% G 19% 19.0 percent purchase l10n_dz_tax_group_vat_19 base invoice 19% G 19% Achats de biens amortissables fiscal_position_template_national,fiscal_position_template_eu_free_trade
159 tax invoice E3B93_balance l10n_dz_4456
160 base refund
161 tax refund E3B93_balance l10n_dz_4456
162 l10n_dz_vat_purchase_9_depr 9% Purchases of depreciable goods 9% G 9% 9.0 percent purchase l10n_dz_tax_group_vat_9 base invoice 9% G 9% Achats de biens amortissables fiscal_position_template_national,fiscal_position_template_eu_free_trade
163 tax invoice E3B93_balance l10n_dz_4456
164 base refund
165 tax refund E3B93_balance l10n_dz_4456
166 l10n_dz_vat_purchase_0_depr 0% Purchases of depreciable goods 0% G 0% 0.0 percent purchase l10n_dz_tax_group_vat_0 base invoice 0% G 0% Achats de biens amortissables fiscal_position_template_export_import,fiscal_position_template_exo,fiscal_position_template_eu_free_trade l10n_dz_vat_purchase_19_depr,l10n_dz_vat_purchase_9_depr
167 tax invoice
168 base refund
169 tax refund

View file

@ -0,0 +1,4 @@
"id","country_id","name","name@fr",
"l10n_dz_tax_group_vat_0","base.dz","VAT 0%","TVA 0%",
"l10n_dz_tax_group_vat_9","base.dz","VAT 9%","TVA 9%",
"l10n_dz_tax_group_vat_19","base.dz","VAT 19%","TVA 19%",
1 id country_id name name@fr
2 l10n_dz_tax_group_vat_0 base.dz VAT 0% TVA 0%
3 l10n_dz_tax_group_vat_9 base.dz VAT 9% TVA 9%
4 l10n_dz_tax_group_vat_19 base.dz VAT 19% TVA 19%