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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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8
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_chart_template_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ma.l10n_kzc_temp_chart')]"/>
</function>
</data>
</odoo>

324
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_tax_data.xml
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@ -1,324 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- account chart -->
<record id="l10n_kzc_temp_chart" model="account.chart.template">
<field name="property_account_receivable_id" ref="pcg_34211"/>
<field name="property_account_payable_id" ref="pcg_4411"/>
<field name="property_account_income_categ_id" ref="pcg_7111"/>
<field name="property_account_expense_categ_id" ref="pcg_6111"/>
<field name="income_currency_exchange_account_id" ref="pcg_733"/>
<field name="expense_currency_exchange_account_id" ref="pcg_633"/>
<field name="default_pos_receivable_account_id" ref="pcg_3489"/>
</record>
<!-- Account Tax Template -->
<record model="account.tax.template" id="tva_exo">
<field name="name">Exonere de TVA VENTES</field>
<field name="description">Exonere de TVA VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}) ]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}) ]"/>
</record>
<record model="account.tax.template" id="tva_exo1">
<field name="name">Exonere de TVA ACHATS</field>
<field name="description">Exonere de TVA ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_0"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt20">
<field name="name">TVA 20% VENTES</field>
<field name="description">TVA 20% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_taux_normal_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445520'),
'plus_report_expression_ids': [ref('tax_report_taux_normal_tva_20_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_taux_normal_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445520'),
'minus_report_expression_ids': [ref('tax_report_taux_normal_tva_20_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt14">
<field name="name">TVA 14% VENTES</field>
<field name="description">TVA 14% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_tauz_reduit_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445514'),
'plus_report_expression_ids': [ref('tax_report_taux_rediut_tva_14_tag')],
}),]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_tauz_reduit_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445514'),
'minus_report_expression_ids': [ref('tax_report_taux_rediut_tva_14_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt10">
<field name="name">TVA 10% VENTES</field>
<field name="description">TVA 10% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_report_taux_reduit_base_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445510'),
'plus_report_expression_ids': [ref('tax_report_taux_reduit_tva_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_report_taux_reduit_base_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445510'),
'minus_report_expression_ids': [ref('tax_report_taux_reduit_tva_10_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_vt07">
<field name="name">TVA 7% VENTES</field>
<field name="description">TVA 7% VENTES</field>
<field name="type_tax_use">sale</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_taux_reduit_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445507'),
'plus_report_expression_ids': [ref('tax_report_taux_reduit_tva_7_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_taux_reduit_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_445507'),
'minus_report_expression_ids': [ref('tax_report_taux_reduit_tva_7_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac20">
<field name="name">TVA 20% ACHATS</field>
<field name="description">TVA 20% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455220'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_20_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_20_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455220'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_20_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_acim">
<field name="name">TVA 20% ACHATS (immobilisation)</field>
<field name="description">TVA 20% ACHATS (immobilisation)</field>
<field name="type_tax_use">purchase</field>
<field name="amount">20</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_20"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_immobilisations_base_ht_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_34551'),
'plus_report_expression_ids': [ref('tax_report_immobilisations_deductible_tva_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_immobilisations_base_ht_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_34551'),
'minus_report_expression_ids': [ref('tax_report_immobilisations_deductible_tva_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac14">
<field name="name">TVA 14% ACHATS</field>
<field name="description">TVA 14% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455214'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_14_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_14_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455214'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_14_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac10">
<field name="name">TVA 10% ACHATS</field>
<field name="description">TVA 10% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_10"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achats_importation_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455210'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_10_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achats_importation_ht_10_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455210'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_10_tag')],
}),
]"/>
</record>
<record model="account.tax.template" id="tva_ac07">
<field name="name">TVA 7% ACHATS</field>
<field name="description">TVA 7% ACHATS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="chart_template_id" ref="l10n_kzc_temp_chart"/>
<field name="tax_group_id" ref="tax_group_tva_7"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_achat_importation_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455207'),
'plus_report_expression_ids': [ref('tax_report_achats_importation_tva_7_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_achat_importation_ht_7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('pcg_3455207'),
'minus_report_expression_ids': [ref('tax_report_achats_importation_tva_7_tag')],
}),
]"/>
</record>
</odoo>

25
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_tax_group_data.xml
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@ -1,25 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_tva_0" model="account.tax.group">
<field name="name">TVA 0%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_7" model="account.tax.group">
<field name="name">TVA 7%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_10" model="account.tax.group">
<field name="name">TVA 10%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_14" model="account.tax.group">
<field name="name">TVA 14%</field>
<field name="country_id" ref="base.ma"/>
</record>
<record id="tax_group_tva_20" model="account.tax.group">
<field name="name">TVA 20%</field>
<field name="country_id" ref="base.ma"/>
</record>
</data>
</odoo>

2335
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/account_tax_report_data.xml
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3734
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/l10n_ma_chart_data.xml
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635
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/template/account.account-ma.csv Normal file
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@ -0,0 +1,635 @@
"id","code","name","account_type","reconcile","non_trade","name@fr"
"pcg_1111","1111","Share Capital","equity","False","","Capital social"
"pcg_1112","1112","Endowment Funds","equity","False","","Fonds de dotation"
"pcg_11171","11171","Individual Capital","equity","False","","Capital individuel"
"pcg_11175","11175","Owner's Account","equity","False","","Compte de l'exploitant"
"pcg_1119","1119","Shareholders, Uncalled Subscribed Capital","equity","False","","Actionnaires, capital souscrit non appelé"
"pcg_1121","1121","Share Premiums","equity","False","","Primes d'émission"
"pcg_1122","1122","Merger Premiums","equity","False","","Primes de fusion"
"pcg_1123","1123","Contribution Premiums","equity","False","","Primes d'apport"
"pcg_1130","1130","Revaluation Differences","equity","False","","Écarts de réévaluation"
"pcg_1140","1140","Legal Reserve","equity","False","","Réserve légale"
"pcg_1151","1151","Statutory or Contractual Reserves","equity","False","","Réserves statutaires ou contractuelles"
"pcg_1152","1152","Optional Reserves","equity","False","","Réserves facultatives"
"pcg_1155","1155","Regulated Reserves","equity","False","","Réserves réglementées"
"pcg_1161","1161","Retained Result (Credit Balance)","equity","False","","Report à nouveau (Solde créditeur)"
"pcg_1169","1169","Retained Result (Debit Balance)","equity","False","","Report à nouveau (Solde débiteur)"
"pcg_1181","1181","Net Results Pending Allocation (Credit Balance)","equity","False","","Résultats nets en instance d'affectation (Solde créditeur)"
"pcg_1189","1189","Net Results Pending Allocation (Debit Balance)","equity","False","","Résultats nets en instance d'affectation (Solde débiteur)"
"pcg_1191","1191","Net Result for the Fiscal Year (Credit Balance)","equity","False","","Résultat net de l'exercice (Solde créditeur)"
"pcg_1199","1199","Net Result for the Fiscal Year (Debit Balance)","equity","False","","Résultat net de l'exercice (Solde débiteur)"
"pcg_1311","1311","Investment Grants Received","equity","False","","Subventions d'investissement reçues"
"pcg_1319","1319","Investment Grants Recorded in the Income and Expense Account","equity","False","","Subventions d'investissement inscrites au compte de produits et charges"
"pcg_1351","1351","Provisions for Accelerated Depreciations","equity","False","","Provisions pour amortissements dérogatoires"
"pcg_1352","1352","Provisions for Capital Gains Pending Taxation","equity","False","","Provisions pour plus-values en instance d'imposition"
"pcg_1354","1354","Provisions for Investments","equity","False","","Provisions pour investissements"
"pcg_1355","1355","Provisions for Reconstitution of Deposits","equity","False","","Provisions pour reconstitution des gisements"
"pcg_1356","1356","Provisions for Acquisition and Construction of Housing","equity","False","","Provisions pour acquisition et construction de logements"
"pcg_1358","1358","Other Regulated Provisions","equity","False","","Autres provisions réglementées"
"pcg_1410","1410","Bond Loans","liability_non_current","False","","Emprunts obligataires"
"pcg_1481","1481","Loans from Credit Institutions","liability_non_current","False","","Emprunts auprès des établissements de crédit"
"pcg_1482","1482","Advances from the State","liability_non_current","False","","Avances de l'État"
"pcg_1483","1483","Liabilities Related to Equity Investments","liability_non_current","False","","Dettes rattachées à des participations"
"pcg_1484","1484","Fund Notes","liability_non_current","False","","Billets de fonds"
"pcg_1485","1485","Advances Received and Blocked Current Accounts","liability_non_current","False","","Avances reçues et comptes courants bloqués"
"pcg_1486","1486","Suppliers of Non-Current Assets","liability_non_current","False","","Fournisseurs d'immobilisations"
"pcg_1487","1487","Deposits and Guarantees Received","liability_non_current","False","","Dépôts et cautionnements reçus"
"pcg_1488","1488","Miscellaneous Financial Liabilities","liability_non_current","False","","Dettes de financement diverses"
"pcg_1511","1511","Provisions for Disputes","liability_non_current","False","","Provisions pour litiges"
"pcg_1512","1512","Provisions for Warranties Given to Customers","liability_non_current","False","","Provisions pour garanties données aux clients"
"pcg_1513","1513","Provisions for Own Insurer","liability_non_current","False","","Provisions pour propre assureur"
"pcg_1514","1514","Provisions for Losses on Futures Markets","liability_non_current","False","","Provisions pour pertes sur marchés à terme"
"pcg_1515","1515","Provisions for Fines, Double Duties, Penalties","liability_non_current","False","","Provisions pour amendes, doubles droits, pénalités"
"pcg_1516","1516","Provisions for Foreign Exchange Losses","liability_non_current","False","","Provisions pour pertes de change"
"pcg_1518","1518","Other Provisions for Risks","liability_non_current","False","","Autres provisions pour risques"
"pcg_1551","1551","Provisions for Taxes","liability_non_current","False","","Provisions pour impôts"
"pcg_1552","1552","Provisions for Pensions and Similar Obligations","liability_non_current","False","","Provisions pour pensions de retraite et obligations similaires"
"pcg_1555","1555","Provisions for Deferred Expenses","liability_non_current","False","","Provisions pour charges à répartir sur plusieurs exercices"
"pcg_1558","1558","Other Provisions for Expenses","liability_non_current","False","","Autres provisions pour charges"
"pcg_1601","1601","Headquarters Liaison Accounts","liability_current","False","","Comptes de liaison du siège"
"pcg_1605","1605","Subsidiaries' Liaison Accounts","asset_current","False","","Comptes de liaison des établissements"
"pcg_1710","1710","Increase in Non-Current Receivables","liability_current","False","","Augmentation des créances immobilisées"
"pcg_1720","1720","Decrease in Financing Liabilities","liability_current","False","","Diminution des dettes de financement"
"pcg_2111","2111","Incorporation Costs","asset_non_current","False","","Frais de constitution"
"pcg_2112","2112","Pre-Start-Up Costs","asset_non_current","False","","Frais préalables au démarrage"
"pcg_2113","2113","Capital Increase Costs","asset_non_current","False","","Frais d'augmentation du capital"
"pcg_2114","2114","Expenses Related to Mergers, Demergers and Conversions","asset_non_current","False","","Frais sur opérations de fusions, scissions et transformations"
"pcg_2116","2116","Prospecting Costs","asset_non_current","False","","Frais de prospection"
"pcg_2117","2117","Publicity Costs","asset_non_current","False","","Frais de publicité"
"pcg_2118","2118","Other Start-Up Costs","asset_non_current","False","","Autres frais préliminaires"
"pcg_2121","2121","Acquisition Costs of Non-Current Assets","asset_non_current","False","","Frais d'acquisition des immobilisations"
"pcg_2125","2125","Issuance Costs of Loans","asset_non_current","False","","Frais d'émission des emprunts"
"pcg_2128","2128","Other Deferred Expenses","asset_non_current","False","","Autres charges à répartir"
"pcg_2130","2130","Bond Redemption Premiums","asset_non_current","False","","Primes de remboursement des obligations"
"pcg_2210","2210","Non-Current Assets in Research and Development","asset_non_current","False","","Immobilisation en recherche et développement"
"pcg_2220","2220","Patents, Trademarks, Rights and Similar Assets","asset_non_current","False","","Brevets, marques, droits et valeurs similaires"
"pcg_2230","2230","Commercial Funds","asset_non_current","False","","Fonds commercial"
"pcg_2285","2285","Other Intangible Non-Current Assets","asset_non_current","False","","Autres immobilisations incorporelles"
"pcg_2311","2311","Bare Land","asset_fixed","False","","Terrains nus"
"pcg_2312","2312","Developed Land","asset_fixed","False","","Terrains aménagés"
"pcg_2313","2313","Built-Up Land","asset_fixed","False","","Terrains bâtis"
"pcg_2314","2314","Deposit Land","asset_fixed","False","","Terrains de gisement"
"pcg_2316","2316","Layout and Development of Land","asset_fixed","False","","Agencements et aménagements de terrains"
"pcg_2318","2318","Other Land","asset_fixed","False","","Autres terrains"
"pcg_23211","23211","Industrial Buildings (A, B ...)","asset_fixed","False","","Bâtiments industriels (A, B ...)"
"pcg_23214","23214","Administrative and Commercial Buildings (A, B ...)","asset_fixed","False","","Bâtiments administratifs et commerciaux (A, B ...)"
"pcg_23218","23218","Other Buildings","asset_fixed","False","","Autres bâtiments"
"pcg_2323","2323","Constructions on Third Party Land","asset_fixed","False","","Constructions sur terrains d'autrui"
"pcg_2325","2325","Infrastructure Works","asset_fixed","False","","Ouvrages d'infrastructure"
"pcg_2327","2327","Layout and Development of Constructions","asset_fixed","False","","Agencements et aménagements des constructions"
"pcg_2328","2328","Other Constructions","asset_fixed","False","","Autres constructions"
"pcg_2331","2331","Technical Installations","asset_fixed","False","","Installations techniques"
"pcg_23321","23321","Equipment","asset_fixed","False","","Matériel"
"pcg_23324","23324","Tools","asset_fixed","False","","Outillage"
"pcg_2333","2333","Identifiable Recoverable Packaging","asset_fixed","False","","Emballages récupérables identifiables"
"pcg_2338","2338","Other Technical Installations, Equipment and Tools","asset_fixed","False","","Autres installations techniques, matériel et outillage"
"pcg_2340","2340","Transport Equipment","asset_fixed","False","","Matériel de transport"
"pcg_2351","2351","Office Furniture","asset_fixed","False","","Mobilier de bureau"
"pcg_2352","2352","Office Equipment","asset_fixed","False","","Matériel de bureau"
"pcg_2355","2355","Computer Equipment","asset_fixed","False","","Matériel informatique"
"pcg_2356","2356","Miscellaneous Layout, Installation and Development (Non-Business Assets)","asset_fixed","False","","Agencements, installations et aménagements divers (biens n'appartenant pas à l'entreprise)"
"pcg_2358","2358","Other Furniture, Office Equipment, Miscellaneous Amenities","asset_fixed","False","","Autres mobilier, matériel de bureau et aménagements divers"
"pcg_2380","2380","Other Tangible Non-Current Assets","asset_fixed","False","","Autres immobilisations corporelles"
"pcg_2392","2392","Land and Constructions in Progress","asset_fixed","False","","Immobilisations corporelles en cours des terrains et constructions"
"pcg_2393","2393","Technical Installations, Equipment and Tools in Progress","asset_fixed","False","","Immobilisations corporelles en cours des installations techniques, matériel et outillage"
"pcg_2394","2394","Transport Equipment in Progress","asset_fixed","False","","Immobilisations corporelles en cours de matériel de transport"
"pcg_2395","2395","Furniture, Office Equipment, Miscellaneous Amenities in Progress","asset_fixed","False","","Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagements divers"
"pcg_2397","2397","Advances and Deposits Paid on Orders for Tangible Non-Current Assets","asset_prepayments","False","","Avances et acomptes versés sur commandes d'immobilisations corporelles"
"pcg_2398","2398","Other Tangible Non-Current Assets in Progress","asset_fixed","False","","Autres immobilisations corporelles en cours"
"pcg_2411","2411","Loans to Personnel","asset_non_current","False","","Prêts au personnel"
"pcg_2415","2415","Loans to Associates","asset_non_current","False","","Prêts aux associés"
"pcg_2416","2416","Fund Notes","asset_non_current","False","","Billets de fonds"
"pcg_2418","2418","Other Loans","asset_non_current","False","","Autres prêts"
"pcg_2481","2481","Long-Term Securities (Debt Rights)","asset_non_current","False","","Titres immobilisés (Droits de créance)"
"pcg_24811","24811","Bonds (Obligations)","asset_non_current","False","","Obligations"
"pcg_24813","24813","Equipment Bonds","asset_non_current","False","","Bons d'équipement"
"pcg_24814","24814","Miscellaneous Bonds","asset_non_current","False","","Bons divers"
"pcg_2483","2483","Receivables Related to Equity Investments","asset_non_current","False","","Créances rattachées à des participations"
"pcg_24861","24861","Deposits","asset_prepayments","False","","Dépôts"
"pcg_24864","24864","Surety Bonds","asset_non_current","False","","Cautionnements"
"pcg_2487","2487","Non-Current Receivables","asset_non_current","False","","Créances immobilisées"
"pcg_2488","2488","Miscellaneous Financial Receivables","asset_non_current","False","","Créances financières diverses"
"pcg_2510","2510","Equity Securities","asset_non_current","False","","Titres de participation"
"pcg_2581","2581","Shares","asset_non_current","False","","Actions"
"pcg_2588","2588","Miscellaneous Securities","asset_non_current","False","","Titres divers"
"pcg_2710","2710","Decrease in Non-Current Assets","asset_non_current","False","","Diminution des créances immobilisées"
"pcg_2720","2720","Increase in Financing Liabilities","asset_non_current","False","","Augmentation des dettes de financement"
"pcg_28111","28111","Depreciations of Incorporation Costs","asset_non_current","False","","Amortissements des frais de constitution"
"pcg_28112","28112","Depreciations of Pre-Start-Up Costs","asset_non_current","False","","Amortissements des frais préliminaires au démarrage"
"pcg_28113","28113","Depreciations of Capital Increase Costs","asset_non_current","False","","Amortissements des frais d'augmentation du capital"
"pcg_28114","28114","Depreciations of Expenses Related to Mergers, Demergers and Conversions","asset_non_current","False","","Amortissements des frais sur opérations de fusions, scissions et transformations"
"pcg_28116","28116","Depreciations of Prospecting Costs","asset_non_current","False","","Amortissements des frais de prospection"
"pcg_28117","28117","Depreciations of Publicity Costs","asset_non_current","False","","Amortissements des frais de publicité"
"pcg_28118","28118","Depreciations of Other Start-Up Costs","asset_non_current","False","","Amortissements des autres frais préliminaires"
"pcg_28121","28121","Depreciations of Acquisition Costs of Non-Current Assets","asset_non_current","False","","Amortissements des frais d'acquisition des immobilisations"
"pcg_28125","28125","Depreciations of Issuance Costs of Loans","asset_non_current","False","","Amortissements des frais d'émission des emprunts"
"pcg_28128","28128","Depreciations of Other Deferred Expenses","asset_non_current","False","","Amortissements des autres charges à répartir"
"pcg_2813","2813","Depreciations of Bond Redemption Premiums","asset_non_current","False","","Amortissements des primes de remboursements des obligations"
"pcg_2821","2821","Depreciations of Non-Current Assets in Research and Development","asset_non_current","False","","Amortissements de l'immobilisation en recherche et développement"
"pcg_2822","2822","Depreciations of Patents, Trademarks, Rights and Similar Assets","asset_non_current","False","","Amortissements des brevets, marques, droits et valeurs similaires"
"pcg_2823","2823","Depreciations of Commercial Funds","asset_non_current","False","","Amortissement du fond commercial"
"pcg_2828","2828","Depreciations of Other Intangible Non-Current Assets","asset_non_current","False","","Amortissements des autres immobilisations incorporelles"
"pcg_28311","28311","Depreciations of Bare Land","asset_fixed","False","","Amortissements des terrains nus"
"pcg_28312","28312","Depreciations of Developed Land","asset_fixed","False","","Amortissements des terrains aménagés"
"pcg_28313","28313","Depreciations of Built-Up Land","asset_fixed","False","","Amortissements des terrains bâtis"
"pcg_28314","28314","Depreciations of Deposit Land","asset_fixed","False","","Amortissements des terrains de gisement"
"pcg_28316","28316","Depreciations of Layout and Development of Land","asset_fixed","False","","Amortissements des agencements et aménagements de terrains"
"pcg_28318","28318","Depreciations of Other Land","asset_fixed","False","","Amortissements des autres terrains"
"pcg_28321","28321","Depreciations of Buildings","asset_fixed","False","","Amortissements des bâtiments"
"pcg_28323","28323","Depreciations of Constructions on Third Party Land","asset_fixed","False","","Amortissements des constructions sur terrains d'autrui"
"pcg_28325","28325","Depreciations of Infrastructure Works","asset_fixed","False","","Amortissements des ouvrages d'infrastructure"
"pcg_28327","28327","Depreciations of Layout and Development of Constructions","asset_fixed","False","","Amortissements des installations, agencements et aménagements des constructions"
"pcg_28328","28328","Depreciations of Other Constructions","asset_fixed","False","","Amortissements des autres constructions"
"pcg_28331","28331","Depreciations of Technical Installations","asset_fixed","False","","Amortissements des installations techniques"
"pcg_28332","28332","Depreciations of Equipment and Tools","asset_fixed","False","","Amortissements du matériel et outillage"
"pcg_28333","28333","Depreciations of Identifiable Recoverable Packaging","asset_fixed","False","","Amortissements des emballages récupérables identifiables"
"pcg_28338","28338","Depreciations of Other Technical Installations, Equipment and Tools","asset_fixed","False","","Amortissements des autres installations techniques, matériel et outillage"
"pcg_2834","2834","Depreciations of Transport Equipment","asset_fixed","False","","Amortissements du matériel de transport"
"pcg_28351","28351","Depreciations of Office Furniture","asset_fixed","False","","Amortissements du mobilier de bureau"
"pcg_28352","28352","Depreciations of Office Equipment","asset_fixed","False","","Amortissements du matériel de bureau"
"pcg_28355","28355","Depreciations of Computer Equipment","asset_fixed","False","","Amortissements du matériel informatique"
"pcg_28356","28356","Depreciations of Miscellaneous Layout, Installation and Development","asset_fixed","False","","Amortissements des agencements, installations et aménagements divers"
"pcg_28358","28358","Depreciations of Other Furniture, Office Equipment, Miscellaneous Amenities","asset_fixed","False","","Amortissements des autres mobilier, matériel de bureau et aménagements divers"
"pcg_2838","2838","Depreciations of Other Tangible Non-Current Assets","asset_fixed","False","","Amortissements des autres immobilisations corporelles"
"pcg_2920","2920","Provisions for Depreciation of Intangible Non-Current Assets","asset_non_current","False","","Provisions pour dépréciation des immobilisations incorporelles"
"pcg_2930","2930","Provisions for Depreciation of Tangible Non-Current Assets","asset_fixed","False","","Provisions pour dépréciation des immobilisations corporelles"
"pcg_2941","2941","Provisions for Depreciation of Non-Current Loans","asset_non_current","False","","Provisions pour dépréciation des prêts immobilisés"
"pcg_2948","2948","Provisions for Depreciation of Other Financial Receivables","asset_non_current","False","","Provisions pour dépréciation des autres créances financières"
"pcg_2951","2951","Provisions for Depreciation of Equity Securities","asset_non_current","False","","Provisions pour dépréciation des titres de participation"
"pcg_2958","2958","Provisions for Depreciation of Other Long-Term Securities","asset_non_current","False","","Provisions pour dépréciation des autres titres immobilisés"
"pcg_3111","3111","Goods (Group A)","asset_current","False","","Marchandises (Groupe A)"
"pcg_3112","3112","Goods (Group B)","asset_current","False","","Marchandises (Groupe B)"
"pcg_3116","3116","Goods in Transit","asset_current","False","","Marchandises en cours de route"
"pcg_3118","3118","Other Goods","asset_current","False","","Autres marchandises"
"pcg_31211","31211","Raw Materials (Group A)","asset_current","False","","Matières premières (Groupe A)"
"pcg_31212","31212","Raw Materials (Group B)","asset_current","False","","Matières premières (Groupe B)"
"pcg_31221","31221","Consumable Materials (Group A)","asset_current","False","","Matières consommables (Groupe A)"
"pcg_31222","31222","Consumable Materials (Group B)","asset_current","False","","Matières consommables (Groupe B)"
"pcg_31223","31223","Fuels","asset_current","False","","Combustibles"
"pcg_31224","31224","Maintenance Products","asset_current","False","","Produits d'entretien"
"pcg_31225","31225","Workshop and Factory Supplies","asset_current","False","","Fournitures d'atelier et d'usine"
"pcg_31226","31226","Store Supplies","asset_current","False","","Fournitures de magasin"
"pcg_31227","31227","Office Supplies","asset_current","False","","Fournitures de bureau"
"pcg_31231","31231","Lost Packaging","asset_current","False","","Emballages perdus"
"pcg_31232","31232","Unidentifiable Recoverable Packaging","asset_current","False","","Emballages récupérables non identifiables"
"pcg_31233","31233","Mixed-Use Packaging","asset_current","False","","Emballages à usage mixte"
"pcg_3126","3126","Consumable Materials and Supplies in Transit","asset_current","False","","Matières et fournitures consommables en cours de route"
"pcg_3128","3128","Other Consumable Materials and Supplies","asset_current","False","","Autres matières et fournitures consommables"
"pcg_31311","31311","Produced Goods in Progress","asset_current","False","","Biens produits en cours"
"pcg_31312","31312","Intermediary Goods in Progress","asset_current","False","","Biens intermédiaires en cours"
"pcg_31317","31317","Residual Goods in Progress","asset_current","False","","Biens résiduels en cours"
"pcg_31341","31341","Work in Progress","asset_current","False","","Travaux en cours"
"pcg_31342","31342","Studies in Progress","asset_current","False","","Études en cours"
"pcg_31343","31343","Provided Services in Progress","asset_current","False","","Prestations en cours"
"pcg_3138","3138","Other Products in Progress","asset_current","False","","Autres produits en cours"
"pcg_31411","31411","Intermediary Products (Group A)","asset_current","False","","Produits intermédiaires (Groupe A)"
"pcg_31412","31412","Intermediary Products (Group B)","asset_current","False","","Produits intermédiaires (Groupe B)"
"pcg_31451","31451","Waste","asset_current","False","","Déchets"
"pcg_31452","31452","Scrap","asset_current","False","","Rebuts"
"pcg_31453","31453","Recovered Materials","asset_current","False","","Matières de récupération"
"pcg_3148","3148","Other Intermediary and Residual Products","asset_current","False","","Autres produits intermédiaires et produits résiduels"
"pcg_3151","3151","Finished Products (Group A)","asset_current","False","","Produits finis (Groupe A)"
"pcg_3152","3152","Finished Products (Group B)","asset_current","False","","Produits finis (Groupe B)"
"pcg_3156","3156","Finished Products in Progress","asset_current","False","","Produits finis en cours de route"
"pcg_3158","3158","Other Finished Products","asset_current","False","","Autres produits finis"
"pcg_3411","3411","Suppliers - Advances Paid on Operating Orders","asset_current","True","","Fournisseurs - Avances acomptes versés sur commandes d'exploit"
"pcg_3413","3413","Suppliers - Receivables for Packaging and Materials to be Returned","asset_current","True","","Fournisseurs - Créances pour emballages et matériel à rendre"
"pcg_3417","3417","Discounts, Rebates and Refunds to be Obtained - Credits Not Yet Received","asset_current","True","","Rabais, remises et ristournes à obtenir - Avoirs non encore reçus"
"pcg_3418","3418","Other Supplier Receivables","asset_current","True","","Autres fournisseurs débiteurs"
"pcg_34211","34211","Customers - Category A","asset_receivable","True","","Clients - Catégorie A"
"pcg_34212","34212","Customers - Category B","asset_receivable","True","","Clients - Catégorie B"
"pcg_34218","34218","Customers (POS)","asset_receivable","True","","Clients (POS)"
"pcg_3423","3423","Customers - Holdbacks","asset_receivable","True","","Clients - Retenues de garantie"
"pcg_3424","3424","Doubtful or Contentious Customers","asset_receivable","True","","Clients douteux ou litigieux"
"pcg_3425","3425","Customers - Notes Receivable","asset_receivable","True","","Clients - Effets à recevoir"
"pcg_34271","34271","Customers - Invoices to be Issued","asset_receivable","True","","Clients - Factures à établir"
"pcg_34272","34272","Receivables on Work Not Yet Billable","asset_receivable","True","","Créances sur travaux non encore facturables"
"pcg_3428","3428","Other Customers and Related Accounts","asset_receivable","True","","Autres clients et comptes rattachés"
"pcg_3431","3431","Advances and Deposits to Personnel","asset_prepayments","False","","Avances et acomptes au personnel"
"pcg_3438","3438","Personnel - Other Receivables","asset_current","False","","Personnel - Autres débiteurs"
"pcg_34511","34511","Investment Grants Receivable","asset_current","False","","Subventions d'investissement à recevoir"
"pcg_34512","34512","Operating Grants Receivable","asset_current","False","","Subventions d'exploitation à recevoir"
"pcg_34513","34513","Balancing Grants Receivable","asset_current","False","","Subventions d'équilibre à recevoir"
"pcg_3453","3453","Prepayments of Income Taxes","asset_current","False","","Acomptes sur impôts sur les résultats"
"pcg_34551","34551","Government - Recoverable VAT on Non-Current Assets","asset_current","False","","État - TVA récupérable sur les immobilisations"
"pcg_34552","34552","Government - Recoverable VAT on Expenses","asset_current","False","","État - TVA récupérable sur les charges"
"pcg_34553","34553","Government - Recoverable VAT on Non-Current Assets (Transient)","asset_current","True","","État - TVA récupérable sur les immobilisations (Transitoire)"
"pcg_34554","34554","Government - Recoverable VAT on Expenses (Transient)","asset_current","True","","État - TVA récupérable sur les charges (Transitoire)"
"pcg_3456","3456","Government - VAT Credit (According to Declarations)","asset_receivable","True","True","État - Crédit de TVA (suivant déclarations)"
"pcg_3458","3458","Government - Other Receivables","asset_current","False","","État - Autres comptes débiteurs"
"pcg_3461","3461","Partners - Partnership Contribution Accounts","asset_current","False","","Associés - Comptes d'apport en société"
"pcg_3462","3462","Shareholders - Unpaid Subscribed and Called Capital","asset_current","False","","Actionnaires - Capital souscrit et appelé non versé"
"pcg_3463","3463","Partners' Current Accounts in Debit","asset_current","False","","Comptes courants des associés débiteurs"
"pcg_3464","3464","Partners - Joint Operations","asset_current","False","","Associés - Opérations faites en commun"
"pcg_3467","3467","Receivables Related to Partners' Accounts","asset_current","False","","Créances rattachées aux comptes d'associés"
"pcg_3468","3468","Other Partner Accounts Receivable","asset_current","False","","Autres comptes d'associés débiteurs"
"pcg_3481","3481","Receivables on Disposal of Non-Current Assets","asset_current","False","","Créances sur cessions d'immobilisations"
"pcg_3482","3482","Receivables on Disposal of Current Assets","asset_current","False","","Créances sur cessions d'éléments d'actif circulant"
"pcg_3487","3487","Receivables Related to Other Debtors","asset_current","False","","Créances rattachées aux autres débiteurs"
"pcg_3488","3488","Various Debtors","asset_current","False","","Divers débiteurs"
"pcg_3491","3491","Prepaid Expenses","asset_current","False","","Charges constatées d'avances"
"pcg_3493","3493","Accrued and Unpaid Interest Receivable","asset_current","False","","Intérêts courus et non échus à percevoir"
"pcg_3495","3495","Periodic Expense Allocation Accounts","asset_current","False","","Comptes de répartition périodique des charges"
"pcg_3497","3497","Suspense Accounts - Receivable","asset_current","False","","Comptes transitoires ou d'attente - Débiteurs"
"pcg_3501","3501","Shares, Paid-Up Portion","asset_non_current","False","","Actions, partie libérée"
"pcg_3502","3502","Shares, Unpaid Portion","asset_non_current","False","","Actions, partie non libérée"
"pcg_3504","3504","Bonds","asset_non_current","False","","Obligations"
"pcg_35061","35061","Savings Bonds","asset_non_current","False","","Bons de caisse"
"pcg_35062","35062","Treasury Bonds","asset_non_current","False","","Bons du Trésor"
"pcg_3508","3508","Other Securities and Similar Investments","asset_non_current","False","","Autres titres et valeurs de placement similaires"
"pcg_3701","3701","Decrease in Current Receivables (FX)","asset_current","False","","Diminution des créances circulantes (EC)"
"pcg_3702","3702","Increase in Current Liabilities (FX)","asset_current","False","","Augmentation des dettes circulantes (EC)"
"pcg_3911","3911","Provisions for Depreciation of Goods","asset_current","False","","Provisions pour dépréciation des marchandises"
"pcg_3912","3912","Provisions for Depreciation of Materials and Supplies","asset_current","False","","Provisions pour dépréciation des matières et fournitures"
"pcg_3913","3913","Provisions for Depreciation of Products in Progress","asset_current","False","","Provisions pour dépréciation des produits en cours"
"pcg_3914","3914","Provisions for Depreciation of Intermediary Products","asset_current","False","","Provisions pour dépréciation des produits intermédiaires"
"pcg_3915","3915","Provisions for Depreciation of Finished Products","asset_current","False","","Provisions pour dépréciation des produits finis"
"pcg_3941","3941","Provisions for Depreciation of Supplier Receivables, Advances and Down Payments","asset_current","False","","Provisions pour dépréciation des fournisseurs débiteurs, avances et acomptes"
"pcg_3942","3942","Provisions for Depreciation of Customers and Related Accounts","asset_current","False","","Provisions pour dépréciation des clients et comptes rattachés"
"pcg_3943","3943","Provisions for Depreciation of Personnel - Receivables","asset_current","False","","Provisions pour dépréciation du personnel - Débiteur"
"pcg_3946","3946","Provisions for Depreciation of Partner Accounts - Receivables","asset_current","False","","Provisions pour dépréciation des comptes d'associés débiteurs"
"pcg_3948","3948","Provisions for Depreciation of Other Receivables","asset_current","False","","Provisions pour dépréciation des autres débiteurs"
"pcg_3950","3950","Provisions for Depreciation of Securities and Investment Assets","asset_current","False","","Provisions pour dépréciation des titres et valeurs de placement"
"pcg_44111","44111","Suppliers - Category A","liability_payable","True","","Fournisseurs - Catégorie A"
"pcg_44112","44112","Suppliers - Category B","liability_payable","True","","Fournisseurs - Catégorie B"
"pcg_4413","4413","Suppliers - Holdbacks","liability_payable","True","","Fournisseurs - Retenues de garantie"
"pcg_4415","4415","Suppliers - Notes Payable","liability_payable","True","","Fournisseurs - Effets à payer"
"pcg_4417","4417","Suppliers - Invoices Not Received","liability_payable","True","","Fournisseurs - Factures non parvenues"
"pcg_4418","4418","Other Suppliers and Related Accounts","liability_payable","True","","Autres fournisseurs et comptes rattachés"
"pcg_4421","4421","Customers - Advances and Deposits Received on Orders in Progress","liability_payable","True","","Clients - Avances et acomptes reçus sur commandes en cours"
"pcg_4425","4425","Customers - Payables for Returnable Packaging and Materials","liability_payable","True","","Clients - Dettes pour emballages et matériel consignés"
"pcg_4427","4427","Discounts, Rebates and Discounts to be Granted - Credit Notes to be Issued","liability_payable","True","","Rabais, remises et ristournes à accorder - Avoirs à établir"
"pcg_4428","4428","Other Customer Payables","liability_payable","True","","Autres clients créditeurs"
"pcg_4432","4432","Remuneration Due to Personnel","liability_current","False","","Rémunérations dues au personnel"
"pcg_4433","4433","Personnel Deposits in Credit","liability_current","False","","Dépôts du personnel créditeurs"
"pcg_4434","4434","Wage Objections","liability_current","False","","Oppositions sur salaires"
"pcg_4437","4437","Accrued Personnel Expenses","liability_current","False","","Charges du personnel à payer"
"pcg_4438","4438","Personnel - Other Payables","liability_current","False","","Personnel - Autres créditeurs"
"pcg_4441","4441","National Social Security Fund","liability_current","False","","Caisse Nationale de Sécurité Sociale"
"pcg_4443","4443","Pension Funds","liability_current","False","","Caisses de retraite"
"pcg_4445","4445","Mutual Insurances","liability_current","False","","Mutuelles"
"pcg_4447","4447","Social Charges to be Paid","liability_current","False","","Charges sociales à payer"
"pcg_4448","4448","Other Social Organizations","liability_current","False","","Autres organismes sociaux"
"pcg_44521","44521","Government - City Tax and Municipal Tax","liability_current","False","","État - Taxe urbaine et taxe d'édilité"
"pcg_44522","44522","Government - Patent","liability_current","False","","État - Patente"
"pcg_44525","44525","Government - General Income Tax (IGR)","liability_current","False","","État - IGR"
"pcg_4453","4453","Government - Income Taxes","liability_current","False","","État - Impôts sur les résultats"
"pcg_4455","4455","Government - VAT Invoiced","liability_current","False","","État - TVA facturée"
"pcg_44551","44551","Government - VAT Invoiced (Transient)","liability_current","True","","État - TVA facturée(Transitoire)"
"pcg_4456","4456","Government - VAT Due (According to Declarations)","liability_payable","True","True","État - TVA due (suivant déclarations)"
"pcg_4457","4457","Government - Taxes Payable","liability_current","False","","État - Impôts et taxes à payer"
"pcg_4458","4458","Government - Other Accounts Payable","liability_current","False","","État - Autres comptes créditeurs"
"pcg_4461","4461","Partners - Capital to be Repaid","liability_current","False","","Associés - Capital à rembourser"
"pcg_4462","4462","Partners - Payments Received on Capital Increase","liability_current","False","","Associés - Versements reçus sur augmentation de capital"
"pcg_4463","4463","Partners' Current Accounts in Credit","liability_current","False","","Comptes courants des associés créditeurs"
"pcg_4464","4464","Partners - Joint Operations","liability_current","False","","Associés - Opérations faites en commun"
"pcg_4465","4465","Partners - Dividends Payable","liability_current","False","","Associés - Dividendes à payer"
"pcg_4468","4468","Other Partner Accounts - Payables","liability_current","False","","Autres comptes d'associés - Créditeurs"
"pcg_4481","4481","Payables on Acquisition of Non-Current Assets","liability_current","False","","Dettes sur acquisition d'immobilisations"
"pcg_4483","4483","Payables on Purchases of Securities and Investment Assets","liability_current","False","","Dettes sur acquisitions de titres et valeurs de placement"
"pcg_4484","4484","Matured Bonds to be Redeemed","liability_current","False","","Obligations échues à rembourser"
"pcg_4485","4485","Bonds, Coupons Payable","liability_current","False","","Obligations, coupons à payer"
"pcg_4487","4487","Payables to Other Creditors","liability_current","False","","Dettes rattachées aux autres créanciers"
"pcg_4488","4488","Various Creditors","liability_current","False","","Divers créanciers"
"pcg_4491","4491","Deferred Revenues","liability_current","False","","Produits constatés d'avance"
"pcg_4493","4493","Accrued and Unpaid Interest Payable","liability_current","False","","Intérêts courus et non échus à payer"
"pcg_4495","4495","Periodic Revenue Allocation Accounts","liability_current","False","","Comptes de répartition périodique des produits"
"pcg_4497","4497","Suspense Accounts - Payable","liability_current","False","","Comptes transitoires ou d'attente - Créditeurs"
"pcg_4501","4501","Provisions for Disputes","liability_current","False","","Provisions pour litiges"
"pcg_4502","4502","Provisions for Warranties Given to Customers","liability_current","False","","Provisions pour garanties données aux clients"
"pcg_4505","4505","Provisions for Fines, Double Duties, Penalties","liability_current","False","","Provisions pour amendes, doubles droits et pénalités"
"pcg_4506","4506","Provisions for Foreign Exchange Losses","liability_current","False","","Provisions pour pertes de change"
"pcg_4507","4507","Provisions for Taxes","liability_current","False","","Provisions pour impôts"
"pcg_4508","4508","Other Provisions for Risks and Expenses","liability_current","False","","Autres provisions pour risques et charges"
"pcg_4701","4701","Increase in Current Receivables (FX)","liability_current","False","","Augmentation des créances circulantes (EC)"
"pcg_4702","4702","Decrease in Current Liabilities (FX)","liability_current","False","","Diminution des dettes circulantes (EC)"
"pcg_51111","51111","Checks in Portfolio","asset_current","False","","Chèques en portefeuille"
"pcg_51112","51112","Checks Being Cashed","asset_current","False","","Chèques à l'encaissement"
"pcg_51131","51131","Notes to be Cashed","asset_current","False","","Effets échus à encaisser"
"pcg_51132","51132","Notes Being Cashed","asset_current","False","","Effets à l'encaissement"
"pcg_5115","5115","Transfer of Funds","asset_current","True","","Virements de fonds"
"pcg_5118","5118","Other Securities to be Cashed","asset_current","False","","Autres valeurs à encaisser"
"pcg_5141","5141","Banks (Debit Balance)","asset_cash","False","","Banques (solde débiteurs)"
"pcg_5143","5143","General Treasury","asset_current","False","","Trésorerie Générale"
"pcg_5146","5146","Postal Checks","asset_current","False","","Chèques Postaux"
"pcg_5148","5148","Other Financial and Similar Institutions (Debit Balances)","asset_current","False","","Autres établissements financiers et assimilés (Soldes débiteurs)"
"pcg_51611","51611","Central Cash","asset_cash","False","","Caisses Centrale"
"pcg_51613","51613","Cash (Branch or Agency A)","asset_cash","False","","Caisses (Succursale ou agence A)"
"pcg_51614","51614","Cash (Branch or Agency B)","asset_cash","False","","Caisses (Succursale ou agence B)"
"pcg_5165","5165","Imprest Accounts and Letters of Credit","asset_current","False","","Régies d'avances et accréditifs"
"pcg_5520","5520","Discount Credits","liability_current","False","","Crédits d'escompte"
"pcg_5530","5530","Cash Credits","liability_current","False","","Crédits de trésorerie"
"pcg_5541","5541","Banks (Credit Balances)","liability_current","False","","Banques (Soldes créditeurs)"
"pcg_5548","5548","Other Financial and Similar Institutions (Credit Balances)","liability_current","False","","Autres établissements financiers et assimilés (Soldes créditeurs)"
"pcg_5900","5900","Provisions for Depreciation of Cash Accounts","liability_current","False","","Provisions pour dépréciation des comptes de trésorerie"
"pcg_6111","6111","Purchases of Goods (Group A)","expense","False","","Achats de marchandises (Groupe A)"
"pcg_6112","6112","Purchases of Goods (Group B)","expense","False","","Achats de marchandises (Groupe B)"
"pcg_6114","6114","Change in Inventory of Goods","expense","False","","Variation de stocks de marchandises"
"pcg_6118","6118","Purchases of Goods Resold from Previous Years","expense","False","","Achats revendus de marchandises des exercices antérieurs"
"pcg_6119","6119","Discounts, Rebates and Refunds Obtained on Purchases of Goods","expense","False","","Rabais, remises et ristournes obtenus sur achats de marchandises"
"pcg_61211","61211","Purchases of Raw Materials A","expense","False","","Achats de matières premières A"
"pcg_61212","61212","Purchases of Raw Materials B","expense","False","","Achats de matières premières B"
"pcg_61221","61221","Purchases of Materials and Supplies A","expense","False","","Achats de matières et fournitures A"
"pcg_61222","61222","Purchases of Materials and Supplies B","expense","False","","Achats de matières et fournitures B"
"pcg_61223","61223","Purchases of Fuels","expense","False","","Achats de combustibles"
"pcg_61224","61224","Purchases of Maintenance Products","expense","False","","Achats de produits d'entretien"
"pcg_61225","61225","Purchases of Workshop and Factory Supplies","expense","False","","Achats de fournitures d'atelier et d'usine"
"pcg_61226","61226","Purchases of Store Supplies","expense","False","","Achats de fournitures de magasin"
"pcg_61227","61227","Purchases of Office Supplies","expense","False","","Achats de fournitures de bureau"
"pcg_61231","61231","Purchases of Lost Packaging","expense","False","","Achats d'emballages perdus"
"pcg_61232","61232","Purchases of Unidentifiable Recoverable Packaging","expense","False","","Achats d'emballages récupérables non identifiables"
"pcg_61233","61233","Purchases of Mixed-Use Packaging","expense","False","","Achats d'emballages à usage mixte"
"pcg_61241","61241","Change in Inventories of Raw Materials","expense","False","","Variation des stocks des matières premières"
"pcg_61242","61242","Change in Inventories of Consumable Materials and Supplies","expense","False","","Variation des stocks de matières et fournitures consommables"
"pcg_61243","61243","Change in Inventories of Packaging","expense","False","","Variation des stocks des emballages"
"pcg_61251","61251","Purchases of Non-Storable Supplies (Water, Electricity ...)","expense","False","","Achats de fournitures non stockables (Eau, électricité ...)"
"pcg_61252","61252","Purchases of Maintenance Supplies","expense","False","","Achats de fournitures d'entretien"
"pcg_61253","61253","Purchase of Small Tools and Equipment","expense","False","","Achats de petit outillage et petit équipement"
"pcg_61254","61254","Purchases of Office Supplies","expense","False","","Achats de fournitures de bureau"
"pcg_61261","61261","Purchases of Works","expense","False","","Achats des travaux"
"pcg_61262","61262","Purchases of Studies","expense","False","","Achats des études"
"pcg_61263","61263","Purchases of Services Provided","expense","False","","Achats des prestations de service"
"pcg_6128","6128","Purchases of Materials and Supplies from Previous Years","expense","False","","Achats de matières et de fournitures des exercices antérieurs"
"pcg_61291","61291","Discounts, Rebates and Refunds Obtained on Purchases of Raw Materials","expense","False","","Rabais, remises et ristournes obtenus sur achats de matières premières"
"pcg_61292","61292","Discounts, Rebates and Refunds Obtained on Purchases of Consumable Materials and Supplies","expense","False","","Rabais, remises et ristournes obtenus sur achats de matières et fournitures consommables"
"pcg_61293","61293","Discounts, Rebates and Refunds Obtained on Purchases of Packaging","expense","False","","Rabais, remises et ristournes obtenus sur achats des emballages"
"pcg_61295","61295","Discounts, Rebates and Refunds Obtained on Non-Stock Purchases","expense","False","","Rabais, remises et ristournes obtenus surs achats non stockés"
"pcg_61296","61296","Discounts, Rebates and Refunds Obtained on Purchases of Works, Studies and Services Provided","expense","False","","Rabais, remises et ristournes obtenus sur achats de travaux, études et prestations de service"
"pcg_61298","61298","Discounts, Rebates and Refunds Obtained on Purchases of Materials and Supplies from Previous Years","expense","False","","Rabais, remises et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs"
"pcg_61311","61311","Rental of Land","expense","False","","Location de terrains"
"pcg_61312","61312","Rental of Buildings","expense","False","","Location de constructions"
"pcg_61313","61313","Rental of Equipment and Tools","expense","False","","Location de matériel et d'outillage"
"pcg_61314","61314","Rental of Office Furniture and Equipment","expense","False","","Location de mobilier et matériel de bureau"
"pcg_61315","61315","Rental of Computer Equipment","expense","False","","Location de matériel informatique"
"pcg_61316","61316","Rental of Transport Equipment","expense","False","","Location de matériel de transport"
"pcg_61317","61317","Damages on Returned Packaging","expense","False","","Malis sur emballages rendus"
"pcg_61318","61318","Miscellaneous Rentals and Rental Charges","expense","False","","Locations et charges locatives divers"
"pcg_61321","61321","Lease Payments - Furniture and Equipment","expense","False","","Redevances de crédit-bail - mobilier et matériel"
"pcg_61331","61331","Maintenance and Repairs of Real Estate","expense","False","","Entretien et réparations des biens immobiliers"
"pcg_61332","61332","Maintenance and Repairs of Movable Property","expense","False","","Entretien et réparations des biens mobiliers"
"pcg_61335","61335","Maintenance","expense","False","","Maintenance"
"pcg_61341","61341","Multi-Risk Insurances (Theft, Fire, Civil Liability)","expense","False","","Assurances multirisque (Vol, incendie, RC)"
"pcg_61343","61343","Insurances - Business Risks","expense","False","","Assurances - Risques d'exploitation"
"pcg_61345","61345","Insurances - Transport Equipment","expense","False","","Assurances - Matériel de transport"
"pcg_61348","61348","Other Insurances","expense","False","","Autres assurances"
"pcg_61351","61351","Remuneration of Occasional Personnel","expense","False","","Rémunérations du personnel occasionnel"
"pcg_61352","61352","Remuneration of Temporary Personnel","expense","False","","Rémunérations du personnel intérimaire"
"pcg_61353","61353","Remuneration of Personnel Seconded or Loaned to the Company","expense","False","","Rémunérations du personnel détaché ou prêté à l'entreprise"
"pcg_61361","61361","Commissions and Brokerage","expense","False","","Commissions et courtages"
"pcg_61365","61365","Fees","expense","False","","Honoraires"
"pcg_61367","61367","Legal and Litigation Costs","expense","False","","Frais d'actes et de contentieux"
"pcg_61371","61371","Patent Royalties","expense","False","","Redevances pour brevets"
"pcg_61378","61378","Other Royalties","expense","False","","Autres redevances"
"pcg_61411","61411","General Studies","expense","False","","Etudes générales"
"pcg_61413","61413","Research","expense","False","","Recherches"
"pcg_61415","61415","General Documentation","expense","False","","Documentation générale"
"pcg_61416","61416","Technical Documentation","expense","False","","Documentation technique"
"pcg_61421","61421","Transport of Personnel","expense","False","","Transports du personnel"
"pcg_61425","61425","Transport on Purchases","expense","False","","Transports sur achats"
"pcg_61426","61426","Transport on Sales","expense","False","","Transports sur ventes"
"pcg_61428","61428","Other Transport","expense","False","","Autres transports"
"pcg_61431","61431","Travels and Displacements","expense","False","","Voyages et déplacements"
"pcg_61433","61433","Moving Expenses","expense","False","","Frais de déménagement"
"pcg_61435","61435","Missions","expense","False","","Missions"
"pcg_61436","61436","Receptions","expense","False","","Réceptions"
"pcg_61441","61441","Advertisements and Insertions","expense","False","","Annonces et insertions"
"pcg_61442","61442","Samples, Catalogs and Printed Advertising","expense","False","","Echantillons, catalogues et imprimés publicitaires"
"pcg_61443","61443","Fairs and Exhibitions","expense","False","","Foires et expositions"
"pcg_61444","61444","Advertising Bonuses","expense","False","","Primes de publicité"
"pcg_61446","61446","Publications","expense","False","","Publications"
"pcg_61447","61447","Gifts to Customers","expense","False","","Cadeaux à la clientèle"
"pcg_61448","61448","Other Advertising and Public Relations Expenses","expense","False","","Autres charges de publicité et relations publiques"
"pcg_61451","61451","Postal Expenses","expense","False","","Frais postaux"
"pcg_61455","61455","Telephone Expenses","expense","False","","Frais de téléphone"
"pcg_61456","61456","Telex and Telegram Expenses","expense","False","","Frais de télex et de télégrammes"
"pcg_61461","61461","Contributions","expense","False","","Cotisations"
"pcg_61462","61462","Donations","expense","False","","Dons"
"pcg_61471","61471","Expenses of Purchase and Sale of Securities","expense","False","","Frais d'achat et de vente des titres"
"pcg_61472","61472","Commercial Paper Expenses","expense","False","","Frais sur effets de commerce"
"pcg_61473","61473","Fees and Commissions on Banking Services","expense","False","","Frais et commissions sur services bancaires"
"pcg_6148","6148","Other External Expenses from Previous Years","expense","False","","Autres charges externes des exercices antérieurs"
"pcg_6149","6149","Discounts, Rebates and Refunds Obtained on Other External Expenses","expense","False","","Rabais, remises et ristournes obtenus sur autres charges externes"
"pcg_61611","61611","City Tax and Municipal Tax","expense","False","","Taxe urbaine et taxe d'édilité"
"pcg_61612","61612","Patent","expense","False","","Patente"
"pcg_61615","61615","Local Taxes","expense","False","","Taxes locales"
"pcg_6165","6165","Indirect Taxes and Duties","expense","False","","Impôts et taxes indirects"
"pcg_61671","61671","Registration and Stamp Duties","expense","False","","Droits d'enregistrement et de timbre"
"pcg_61673","61673","Vehicle Taxes","expense","False","","Taxes sur les véhicules"
"pcg_61678","61678","Other Taxes, Duties and Similar Rights","expense","False","","Autres impôts, taxes et droits assimilés"
"pcg_6168","6168","Taxes and Duties from Previous Years","expense","False","","Impôts et taxes des exercices antérieurs"
"pcg_61711","61711","Salaries and Wages","expense","False","","Appointements et salaires"
"pcg_61712","61712","Bonuses and Gratuities","expense","False","","Primes et gratifications"
"pcg_61713","61713","Allowances and Other Benefits","expense","False","","Indemnités et avantages divers"
"pcg_61714","61714","Commisions to Personnel","expense","False","","Commissions au personnel"
"pcg_61715","61715","Remuneration of Directors, Managers and Partners","expense","False","","Rémunération des administrateurs, gérants et associés"
"pcg_61741","61741","Social Security Contributions","expense","False","","Cotisations de sécurité sociale"
"pcg_61742","61742","Contributions to Pension Funds","expense","False","","Cotisations aux caisses de retraite"
"pcg_61743","61743","Contributions to Mutual Insurance Companies","expense","False","","Cotisations aux mutuelles"
"pcg_61744","61744","Family Benefits","expense","False","","Prestations familiales"
"pcg_61745","61745","Work Accident Insurances","expense","False","","Assurances accident de travail"
"pcg_61761","61761","Group Insurances","expense","False","","Assurances groupe"
"pcg_61762","61762","Pension Benefits","expense","False","","Prestations de retraites"
"pcg_61763","61763","Allocations to Social Works","expense","False","","Allocations aux oeuvres sociales"
"pcg_61764","61764","Clothing and Workwear","expense","False","","Habillement et vêtements de travail"
"pcg_61765","61765","Compensation in Lieu of Notice and Termination of Employment","expense","False","","Indemnités de préavis et de licenciement"
"pcg_61766","61766","Occupational Medicine and Pharmacy","expense","False","","Médecine de travail, pharmacie"
"pcg_61768","61768","Other Various Social Charges","expense","False","","Autres charges sociales diverses"
"pcg_6177","6177","Operator's Remuneration","expense","False","","Rémunération de l'exploitant"
"pcg_61771","61771","Operator's Salaries and Wages","expense","False","","Appointements et salaires de l'exploitant"
"pcg_61774","61774","Social Charges on Operator's Wages and Salaries","expense","False","","Charges sociales sur appointements et salaires de l'exploitant"
"pcg_6178","6178","Personnel Expenses of Previous Years","expense","False","","Charges de personnel des exercices antérieurs"
"pcg_6181","6181","Attendance Fees","expense","False","","Jetons de présence"
"pcg_6182","6182","Losses on Uncollectible Receivables","expense","False","","Pertes sur créances irrécouvrables"
"pcg_6185","6185","Losses on Joint Operations","expense","False","","Pertes sur opérations faites en commun"
"pcg_6186","6186","Transfer of Profits from Joint Operations","expense","False","","Transfert de profits sur opérations faites en commun"
"pcg_6188","6188","Other Operating Expenses from Previous Years","expense","False","","Autres charges d'exploitation des exercices antérieurs"
"pcg_61911","61911","Operating Allocations for Amortization of Preliminary Costs","expense","False","","Dotations d'exploitation aux amortissements des frais préliminaires"
"pcg_61912","61912","Operating Allocations for Amortization of Charges to be Distributed","expense","False","","Dotations d'exploitation aux amortissements des charges à répartir"
"pcg_61921","61921","Operating Allocations for Amortization of Assets in Research and Development","expense","False","","Dotations d'exploitation aux amortissements de l'immobilisation en recherche et développement"
"pcg_61922","61922","Operating Allocations for Amortization of Patents, Trademarks, Rights and Similar Assets","expense","False","","Dotations d'exploitation aux amortissements des brevets, marques, droits et valeurs similaires"
"pcg_61923","61923","Operating Allocations for Amortization of Commercial Funds","expense","False","","Dotations d'exploitation aux amortissements du fonds commercial"
"pcg_61928","61928","Operating Allocations for Amortization of Other Intangible Non-Current Assets","expense","False","","Dotations d'exploitation aux amortissements des autres immobilisations incorporelles"
"pcg_61931","61931","Operating Allocations for Depreciation of Land","expense","False","","Dotations d'exploitation aux amortissements des terrains"
"pcg_61932","61932","Operating Allocations for Depreciation of Constructions","expense","False","","Dotations d'exploitation aux amortissements des constructions"
"pcg_61933","61933","Operating Allocations for Depreciation of Technical Installations, Equipment and Tools","expense","False","","Dotations d'exploitation aux amortissements des installations techniques, matériel et outillage"
"pcg_61934","61934","Operating Allocations for Depreciation of Transport Equipment","expense","False","","Dotations d'exploitation aux amortissements du matériel de transport"
"pcg_61935","61935","Operating Allocations for Depreciation of Furniture, Office Equipment, Miscellaneous Amenities","expense","False","","Dotations d'exploitation aux amortissements des mobilier, matériel de bureau et aménagements divers"
"pcg_61938","61938","Operating Allocations for Depreciation of Other Tangible Non-Current Assets","expense","False","","Dotations d'exploitation aux amortissements des autres immobilisations corporelles"
"pcg_61942","61942","Operating Allocations to Provisions for Depreciation of Intangible Non-Current Assets","expense","False","","Dotations d'exploitation aux provisions pour dépréciation des immobilisations incorporelles"
"pcg_61943","61943","Operating Allocations to Provisions for Depreciation of Tangible Non-Current Assets","expense","False","","Dotations d'exploitation aux provisions pour dépréciation des immobilisations corporelles"
"pcg_61955","61955","Operating Allocations to Provisions for Long-Term Risks and Expenses","expense","False","","Dotations d'exploitation aux provisions pour risques et charges durables"
"pcg_61957","61957","Operating Allocations to Provisions for Temporary Risks and Expenses","expense","False","","Dotations d'exploitation aux provisions pour risques et charges momentanés"
"pcg_61961","61961","Operating Allocations to Provisions for Depreciation of Inventory","expense","False","","Dotations d'exploitation aux provisions pour dépréciation des stocks"
"pcg_61964","61964","Operating Allocations to Provisions for Depreciation of Receivables from Current Assets","expense","False","","Dotations d'exploitation aux provisions pour dépréciation des créances de l'actif circulant"
"pcg_61981","61981","Operating Allocations for Amortization or Depreciation from Previous Years","expense","False","","Dotations d'exploitation aux amortissements des exercices antérieurs"
"pcg_61984","61984","Operating Allocations to Provisions from Previous Years","expense","False","","Dotations d'exploitation aux provisions des exercices antérieurs"
"pcg_63111","63111","Interest on Loans","expense","False","","Intérêts des emprunts"
"pcg_63113","63113","Interest on Debts Related to Equity Investments","expense","False","","Intérêts des dettes rattachées à des participations"
"pcg_63114","63114","Interest on Current Accounts and Deposits","expense","False","","Intérêts des comptes courants et dépôts créditeurs"
"pcg_63115","63115","Interest on Bank and Financing Operations","expense","False","","Intérêts bancaires et sur opérations de financement"
"pcg_63118","63118","Other Interest on Loans and Debts","expense","False","","Autres intérêts des emprunts et dettes"
"pcg_6318","6318","Interest Expenses from Previous Years","expense","False","","Charges d'intérêts des exercices antérieurs"
"pcg_6331","6331","Foreign Exchange Losses for the Year","expense","False","","Pertes de change propres à l'exercice"
"pcg_6338","6338","Foreign Exchange Losses from Previous Years","expense","False","","Pertes de change des exercices antérieurs"
"pcg_6382","6382","Losses on Receivables from Equity Investments","expense","False","","Pertes sur créances liées à des participations"
"pcg_6385","6385","Net Expenses on Disposal of Securities and Investment Assets","expense","False","","Charges nettes sur cessions de titres et valeurs de placement"
"pcg_63861","63861","Cash Difference","expense","False","","Différence de trésorerie"
"pcg_63862","63862","Early Payment Discount","expense","False","","Escompte pour paiement anticipé"
"pcg_63868","63868","Other Discounts Granted","expense","False","","Autres escomptes accordés"
"pcg_6388","6388","Other Financial Expenses from Previous Years","expense","False","","Autres charges financières des exercices antérieurs"
"pcg_6391","6391","Allocations for Amortization of Bond Redemption Premiums","expense","False","","Dotations aux amortissements des primes de remboursement des obligations"
"pcg_6392","6392","Allocations to Provisions for Depreciation of Financial Non-Current Assets","expense","False","","Dotations aux provisions pour dépréciation des immobilisations financières"
"pcg_6393","6393","Allocations to Provisions for Financial Risks and Expenses","expense","False","","Dotations aux provisions pour risques et charges financiers"
"pcg_6394","6394","Allocations to Provisions for Depreciation of Securities and Investment Assets","expense","False","","Dotations aux provisions pour dépréciation des titres et valeurs de placement"
"pcg_6396","6396","Allocations to Provisions for Depreciation of Cash Accounts","expense","False","","Dotations aux provisions pour dépréciation des comptes de trésorerie"
"pcg_6398","6398","Financial Allocations from Previous Years","expense","False","","Dotations financières des exercices antérieurs"
"pcg_6512","6512","Net Depreciation Value of Intangible Non-Current Assets Sold","expense_depreciation","False","","Valeurs nettes d'amortissements des immobilisations incorporelles cédées"
"pcg_6513","6513","Net Depreciation Value of Tangible Non-Current Assets Sold","expense_depreciation","False","","Valeurs nettes d'amortissements des immobilisations corporelles cédées"
"pcg_6514","6514","Net Depreciation Value of Financial Non-Current Assets Sold (Ownership Rights)","expense_depreciation","False","","Valeurs nettes d'amortissements des immobilisations financières cédées (droits de propriété)"
"pcg_6518","6518","Net Depreciation Value of Non-Current Assets Sold from Previous Years","expense_depreciation","False","","Valeurs nettes d'amortissements des immobilisations cédées des exercices antérieurs"
"pcg_6561","6561","Subsidies Granted for the Year","expense","False","","Subventions accordées de l'exercice"
"pcg_6568","6568","Subsidies Granted from Previous Years","expense","False","","Subventions accordés des exercices antérieurs"
"pcg_65811","65811","Contract Penalties","expense","False","","Pénalités sur marchés"
"pcg_65812","65812","Forfeitures","expense","False","","Dédits"
"pcg_6582","6582","Tax Reminders (Other than Income Tax)","expense","False","","Rappels d'impôts (autres qu'impôts sur les résultats)"
"pcg_65831","65831","Tax Penalties and Fines","expense","False","","Pénalités et amendes fiscales"
"pcg_65833","65833","Criminal Penalties and Fines","expense","False","","Pénalités et amendes pénales"
"pcg_6585","6585","Receivables that Have Become Uncollectible","expense","False","","Créances devenues irrécouvrables"
"pcg_65861","65861","Donations","expense","False","","Dons"
"pcg_65862","65862","Liberalities","expense","False","","Libéralités"
"pcg_65863","65863","Prizes","expense","False","","Lots"
"pcg_6588","6588","Other Non-Current Expenses from Previous Years","expense","False","","Autres charges non courantes des exercices antérieurs"
"pcg_65911","65911","Allocations to Exceptional Depreciation of Non-Current Assets in Non-Values","expense","False","","Dotations aux amortissements exceptionnels de l'immobilisation en non-valeurs"
"pcg_65912","65912","Allocations to Exceptional Depreciation of Intangible Non-Current Assets","expense","False","","Dotations aux amortissements exceptionnels des immobilisations incorporelles"
"pcg_65913","65913","Allocations to Exceptional Depreciation of Tangible Non-Current Assets","expense","False","","Dotations aux amortissements exceptionnels des immobilisations corporelles"
"pcg_65941","65941","Non-Current Allocations for Depreciation","expense","False","","Dotations non courantes pour amortissements"
"pcg_65942","65942","Non-Current Allocations for Capital Gains Pending Taxation","expense","False","","Dotations non courantes pour plus-values en instance d'imposition"
"pcg_65944","65944","Non-Current Allocations for Investments","expense","False","","Dotations non courantes pour investissements"
"pcg_65945","65945","Non-Current Allocations for Replenishment of Deposits","expense","False","","Dotations non courantes pour reconstitution de gisements"
"pcg_65946","65946","Non-Current Allocations for the Acquisition and Construction of Housing","expense","False","","Dotations non courantes pour acquisition et construction de logements"
"pcg_65955","65955","Non-Current Allocations to Provisions for Long-Term Risks and Expenses","expense","False","","Dotations non courantes aux provisions pour risques et charges durables"
"pcg_65957","65957","Non-Current Allocations to Provisions for Temporary Risks and Expenses","expense","False","","Dotations non courantes aux provisions pour risques et charges momentanés"
"pcg_65962","65962","Non-Current Allocations to Provisions for Depreciation of Non-Current Assets","expense","False","","Dotations non courantes aux amortissements pour dépréciation de l'actif immobilisé"
"pcg_65963","65963","Non-Current Allocations to Provisions for Depreciation of Current Assets","expense","False","","Dotations non courantes aux provisions pour dépréciation de l'actif circulant"
"pcg_6598","6598","Non-Current Allocations from Previous Years","expense","False","","Dotations non courantes des exercices antérieurs"
"pcg_6701","6701","Income Taxes on Profits","expense","False","","Impôts sur les bénéfices"
"pcg_6705","6705","Minimum Annual Corporate Taxation","expense","False","","Imposition minimale annuelle des sociétés"
"pcg_6708","6708","Income Tax Reminders and Relief","expense","False","","Rappels et dégrèvements des impôts sur les résultats"
"pcg_7111","7111","Sales of Goods in Morocco","income","False","","Ventes de marchandises au Maroc"
"pcg_7113","7113","Sales of Goods Abroad","income","False","","Ventes de marchandises à l'étranger"
"pcg_7118","7118","Sales of Goods from Previous Years","income","False","","Ventes de marchandises des exercices antérieurs"
"pcg_7119","7119","Discounts, Rebates and Refunds Granted by the Company","income","False","","Rabais, remises et ristournes accordés par l'entreprise"
"pcg_71211","71211","Sales of Finished Products (Production in Morocco)","income","False","","Ventes de produits finis (Production au Maroc)"
"pcg_71212","71212","Sales of Intermediary Products (Production in Morroco)","income","False","","Ventes de produits intermédiaires (Production au Maroc)"
"pcg_71217","71217","Sales of Residual Products (Production in Morocco)","income","False","","Ventes de produits résiduels (Production au Maroc)"
"pcg_71221","71221","Sales of Finished Products (Production Abroad)","income","False","","Ventes de produits finis (Production à l'étranger)"
"pcg_71222","71222","Sales of Intermediary Products (Production Abroad)","income","False","","Ventes de produits intermédiaires (Production à l'étranger)"
"pcg_71241","71241","Works (Production in Morocco)","income","False","","Travaux (Production au Maroc)"
"pcg_71242","71242","Studies (Production in Morocco)","income","False","","Etudes (Production au Maroc)"
"pcg_71243","71243","Services Provided (Production in Morocco)","income","False","","Prestations de service (Production au Maroc)"
"pcg_71251","71251","Works (Production Abroad)","income","False","","Travaux (Production à l'étranger)"
"pcg_71252","71252","Studies (Production Abroad)","income","False","","Etudes (Production à l'étranger)"
"pcg_71253","71253","Service Provided (Production Abroad)","income","False","","Prestations de service (Production à l'étranger)"
"pcg_7126","7126","Royalties for Patents, Trademarks, Rights and Similar Assets","income","False","","Redevances pour brevets, marques, droits et valeurs similaires"
"pcg_71271","71271","Miscellaneous Rentals Received","income","False","","Locations diverses reçues"
"pcg_71272","71272","Commissions and Brokerage Fees Received","income","False","","Commissions et courtages reçus"
"pcg_71273","71273","Income of Services Operated for the Benefit of the Personnel","income","False","","Produits de services exploités dans l'intérêt du personnel"
"pcg_71275","71275","Bonuses on Returnable Packaging","income","False","","Bonis sur reprises d'emballages consignés"
"pcg_71276","71276","Ports and Incidentals Charged","income","False","","Ports et frais accessoires facturés"
"pcg_71278","71278","Other Related Sales and Income","income","False","","Autres ventes et produits accessoires"
"pcg_7128","7128","Sales of Goods and Services Produced from Previous Years","income","False","","Ventes de biens et services produits des exercices antérieurs"
"pcg_71291","71291","Discounts, Rebates and Refunds Granted on Sales in Morocco of Produced Goods","income","False","","Rabais, Remises et Ristournes accordés sur ventes au Maroc des biens produits"
"pcg_71292","71292","Discounts, Rebates and Refunds Granted on Sales Abroad of Produced Goods","income","False","","Rabais, Remises et Ristournes accordés sur ventes à l'étranger des biens produits"
"pcg_71294","71294","Discounts, Rebates and Refunds Granted on Sales in Morocco of Produced Services","income","False","","Rabais, Remises et Ristournes accordés sur ventes au Maroc des services produits"
"pcg_71295","71295","Discounts, Rebates and Refunds Granted on Sales Abroad of Produced Services","income","False","","Rabais, Remises et Ristournes accordés sur ventes à l'étranger des services produits"
"pcg_71298","71298","Discounts, Rebates and Refunds Granted on Sales of Goods and Services from Previous Years","income","False","","Rabais, Remises et Ristournes accordés sur ventes de biens et services produits des exercices antérieurs"
"pcg_71311","71311","Changes in Inventory of Produced Goods in Progress","income","False","","Variation des stocks de biens produits en cours"
"pcg_71312","71312","Changes in Inventory of Intermediary Products in Progress","income","False","","Variation des stocks de produits intermédiaires en cours"
"pcg_71317","71317","Changes in Inventory of Residual Products in Progress","income","False","","Variation des stocks de produits résiduels en cours"
"pcg_71321","71321","Changes in Inventory of Finished Products","income","False","","Variation des stocks de produits finis"
"pcg_71322","71322","Changes in Inventory of Intermediary Products","income","False","","Variation des stocks de produits intermédiaires"
"pcg_71327","71327","Changes in Inventory of Residual Products","income","False","","Variation des stocks de produits résiduels"
"pcg_71341","71341","Changes in Inventory of Works in Progress","income","False","","Variation des stocks de travaux en cours"
"pcg_71342","71342","Changes in Inventory of Studies in Progress","income","False","","Variation des stocks d'études en cours"
"pcg_71343","71343","Changes in Inventory of Services Provided in Progress","income","False","","Variation des stocks de prestations en cours"
"pcg_7140","7140","Non-Current Assets Produced by the Company for its Own Use","income","False","","Immobilisations produites par l'entreprise pour elle-même"
"pcg_7141","7141","Non-Current Assets in Non-Values Produced","income","False","","Immobilisations en non valeurs produites"
"pcg_7142","7142","Intangible Non-Current Assets Produced","income","False","","Immobilisations incorporelles produites"
"pcg_7143","7143","Tangible Non-Current Assets Produced","income","False","","Immobilisations corporelles produites"
"pcg_7148","7148","Non-Current Assets Produced from Previous Years","income","False","","Immobilisations produites des exercices antérieurs"
"pcg_7161","7161","Operation Subsidies Received for the Year","income","False","","Subventions d'exploitation reçues de l'exercice"
"pcg_7168","7168","Operation Subsidies Received for Previous Years","income","False","","Subventions d'exploitation reçues des exercices antérieurs"
"pcg_7180","7180","Other Operating Income","income","False","","Autres produits d'exploitation"
"pcg_7181","7181","Attendance Fees Received","income","False","","Jetons de présence reçus"
"pcg_7182","7182","Income from Real Estate not Assigned to Operations","income","False","","Revenus des immeubles non affectés à l'exploitation"
"pcg_7185","7185","Profits on Joint Operations","income","False","","Profits sur opérations faites en commun"
"pcg_7186","7186","Transfer of Losses on Joint Operations","income","False","","Transfert de pertes sur opérations faites en commun"
"pcg_7188","7188","Other Operating Income from Previous Years","income","False","","Autres produits d'exploitation des exercices antérieurs"
"pcg_7190","7190","Operating Reversals; Expense Transfers","income","False","","Reprises d'exploitation; Transferts de charges"
"pcg_7191","7191","Reversals of Depreciation of Non-Current Assets in Non-Values","income","False","","Reprises sur amortissements de l'immobilisation en non-valeurs"
"pcg_7192","7192","Reversals of Depreciation of Intangible Non-Current Assets","income","False","","Reprises sur amortissements des immobilisations incorporelles"
"pcg_7193","7193","Reversals of Depreciation of Tangible Non-Current Assets","income","False","","Reprises sur amortissement des immobilisations corporelles"
"pcg_7194","7194","Reversals of Provisions for Depreciation of Non-Current Assets","income","False","","Reprises sur provisions pour dépréciation des immobilisations"
"pcg_7195","7195","Reversals of Provisions for Risks and Expenses","income","False","","Reprises sur provisions pour risques et charges"
"pcg_7196","7196","Reversals of Provisions for Depreciation of Current Assets","income","False","","Reprises sur provisions pour dépréciation de l'actif circulant"
"pcg_71971","71971","Transfers of Operating Expenses - Purchases of Goods","income","False","","Transferts de charges d'exploitation - Achats de marchandises"
"pcg_71972","71972","Transfers of Operating Expenses - Consumed Purchases of Materials and Supplies","income","False","","Transferts de charges d'exploitation - Achats consommés de matières et fournitures"
"pcg_71973","71973","Transfers of Operating Expenses - Other External Expenses","income","False","","Transferts de charges d'exploitation - Autres charges externes"
"pcg_71975","71975","Transfers of Operating Expenses - Taxes and Duties","income","False","","Transferts de charges d'exploitation - Impôts et taxes"
"pcg_71976","71976","Transfers of Operating Expenses - Personnel Expenses","income","False","","Transferts de charges d'exploitation - Charges du personnel"
"pcg_71978","71978","Transfers of Operating Expenses - Other Operating Expenses","income","False","","Transferts de charges d'exploitation - Autres charges d'exploitation"
"pcg_71981","71981","Reversals of Depreciation from Previous Years","income","False","","Reprises sur amortissements des exercices antérieurs"
"pcg_71984","71984","Reversals of Provisions from Previous Years","income","False","","Reprises sur provisions des exercices antérieurs"
"pcg_7321","7321","Income from Equity Securities","income_other","False","","Revenus des titres de participation"
"pcg_7325","7325","Income from Other Non-Current Assets","income_other","False","","Revenus des autres titres immobilisés"
"pcg_7328","7328","Income from Equity Securities and Other Non-Current Assets from Previous Years","income_other","False","","Produits des titres de participation et des autres titres immobilisés des exercices antérieurs"
"pcg_7331","7331","Foreign Exchange Gains for the Year","income_other","False","","Gains de change propres à l'exercice"
"pcg_7338","7338","Foreign Exchange Gains from Previous Years","income_other","False","","Gains de change des exercices antérieurs"
"pcg_73811","73811","Interest from Loans","income_other","False","","Intérêts des prêts"
"pcg_73813","73813","Income from Other Financial Receivables","income_other","False","","Revenus des autres créances financières"
"pcg_7383","7383","Income from Receivables Related to Equity Investments","income_other","False","","Revenus des créances rattachées à des participations"
"pcg_7384","7384","Income from Securities and Investment Assets","income_other","False","","Revenus des titres et valeurs de placement"
"pcg_7385","7385","Net Income on Disposal of Securities and Investment Assets","income_other","False","","Produits nets sur cessions de titres et valeurs de placement"
"pcg_73861","73861","Cash Difference","income_other","False","","Différence de trésorerie"
"pcg_73862","73862","Early Payment Discount","income_other","False","","Escompte pour paiement anticipé"
"pcg_73868","73868","Other Discounts Obtained","income_other","False","","Autres escomptes obtenus"
"pcg_7388","7388","Interest and Other Financial Income from Previous Years","income_other","False","","Intérêts et autres produits financiers des exercices antérieurs"
"pcg_7391","7391","Reversals of Amortization of Bond Redemption Premiums","income_other","False","","Reprises sur amortissements des primes de remboursement des obligations"
"pcg_7392","7392","Reversals of Provisions for Depreciation of Financial Non-Current Assets","income_other","False","","Reprises sur provisions pour dépréciation des immobilisations financières"
"pcg_7393","7393","Reversals of Provisions for Financial Risks and Expenses","income_other","False","","Reprises sur provisions pour risques et charges financiers"
"pcg_7394","7394","Reversals of Provisions for Depreciation of Securities and Investment Assets","income_other","False","","Reprises sur provisions pour dépréciation des titres et valeurs de placement"
"pcg_7396","7396","Reversals of Provisions for Depreciation of Cash Accounts","income_other","False","","Reprises sur provisions pour dépréciation des comptes de trésorerie"
"pcg_73971","73971","Transfer of Financial Expenses - Interest Expenses","income_other","False","","Transferts de charges financières - Charges d'intérêts"
"pcg_73973","73973","Transfer of Financial Expenses - Foreign Exchange Losses","income_other","False","","Transferts de charges financières - Pertes de change"
"pcg_73978","73978","Transfer of Financial Expenses - Other Financial Expenses","income_other","False","","Transferts de charges financières - Autres charges financières"
"pcg_7398","7398","Reversals of Financial Allocations from Previous Years","income_other","False","","Reprises sur dotations financières des exercices antérieurs"
"pcg_7512","7512","Income from Disposal of Intangible Non-Current Assets","income_other","False","","Produits des cessions des immobilisations incorporelles"
"pcg_7513","7513","Income from Disposal of Tangible Non-Current Assets","income_other","False","","Produits des cessions des immobilisations corporelles"
"pcg_7514","7514","Income from Disposal of Financial Non-Current Assets (Ownership Rights)","income_other","False","","Produits des cessions des immobilisations financières (Droits de propriété)"
"pcg_7518","7518","Income from Disposals from Previous Years","income_other","False","","Produits des cessions des exercices antérieurs"
"pcg_7561","7561","Balancing Subsidies Received for the Year","income_other","False","","Subventions d'équilibre reçues de l'exercice"
"pcg_7568","7568","Balancing Subsidies Received from Previous Years","income_other","False","","Subventions d'équilibre reçues des exercices antérieurs"
"pcg_7577","7577","Reversals of Investment Subsidies for the Year","income_other","False","","Reprises sur subventions d'investissement de l'exercice"
"pcg_7578","7578","Reversals of Investment Subsidies of Previous Years","income_other","False","","Reprises sur subventions d'investissement des exercices antérieurs"
"pcg_75811","75811","Contract Penalties Received","income_other","False","","Pénalités reçus sur marchés"
"pcg_75812","75812","Forfeitures Received","income_other","False","","Dédits reçus"
"pcg_7582","7582","Tax Relief (Other than Income Tax)","income_other","False","","Dégrèvements d'impôts (Autres qu'impôts sur les résultats)"
"pcg_7585","7585","Returns on Settled Receivables","income_other","False","","Rentrées sur créances soldées"
"pcg_75861","75861","Donations","income_other","False","","Dons"
"pcg_75862","75862","Liberalities","income_other","False","","Libéralités"
"pcg_75863","75863","Prizes","income_other","False","","Lots"
"pcg_7588","7588","Other Non-Current Income from Previous Years","income_other","False","","Autres produits non courants des exercices antérieurs"
"pcg_75911","75911","Non-Current Reversals of Exceptional Depreciation of Non-Current Assets in Non Values","income_other","False","","Reprises non courantes sur amortissements exceptionnels de l'immobilisation en non valeurs"
"pcg_75912","75912","Non-Current Reversals of Exceptional Depreciation of Intangible Non-Current Assets","income_other","False","","Reprises non courantes sur amortissements exceptionnels des immobilisations incorporelles"
"pcg_75913","75913","Non-Current Reversals of Exceptional Depreciation of Tangible Non-Current Assets","income_other","False","","Reprises non courantes sur amortissements exceptionnels des immobilisations corporelles"
"pcg_75941","75941","Reversals of Accelerated Depreciation","income_other","False","","Reprises sur amortissements dérogatoires"
"pcg_75942","75942","Reversals of Capital Gains Pending Taxation","income_other","False","","Reprises sur plus-values en instance d'imposition"
"pcg_75944","75944","Reversals of Allocations for Investments","income_other","False","","Reprises sur provisions pour investissements"
"pcg_75945","75945","Reversals of Allocations for Replenishment of Deposits","income_other","False","","Reprises sur provisions pour reconstitution de gisements"
"pcg_75946","75946","Reversals of Allocations for the Acquisition and Construction of Housing","income_other","False","","Reprises sur provisions pour acquisition et construction de logements"
"pcg_75955","75955","Reversals of Provisions for Long-Term Risks and Expenses","income_other","False","","Reprises sur provisions pour risques et charges durables"
"pcg_75957","75957","Reversals of Provisions for Temporary Risks and Expenses","income_other","False","","Reprises sur provisions pour risques et charges momentanés"
"pcg_75962","75962","Non-Current Reversals of Provisions for Depreciation of Non-Current Assets","income_other","False","","Reprises non courantes sur provisions pour dépréciation de l'actif immobilisé"
"pcg_75963","75963","Non-Current Reversals of Provisions for Depreciation of Current Assets","income_other","False","","Reprises non courantes sur provisions pour dépréciation de l'actif circulant"
"pcg_7597","7597","Non-Current Expense Transfers","income_other","False","","Transferts de charges non courantes"
"pcg_7598","7598","Non-Current Reversals from Previous Years","income_other","False","","Reprises non courantes des exercices antérieurs"
1 id code name account_type reconcile non_trade name@fr
2 pcg_1111 1111 Share Capital equity False Capital social
3 pcg_1112 1112 Endowment Funds equity False Fonds de dotation
4 pcg_11171 11171 Individual Capital equity False Capital individuel
5 pcg_11175 11175 Owner's Account equity False Compte de l'exploitant
6 pcg_1119 1119 Shareholders, Uncalled Subscribed Capital equity False Actionnaires, capital souscrit non appelé
7 pcg_1121 1121 Share Premiums equity False Primes d'émission
8 pcg_1122 1122 Merger Premiums equity False Primes de fusion
9 pcg_1123 1123 Contribution Premiums equity False Primes d'apport
10 pcg_1130 1130 Revaluation Differences equity False Écarts de réévaluation
11 pcg_1140 1140 Legal Reserve equity False Réserve légale
12 pcg_1151 1151 Statutory or Contractual Reserves equity False Réserves statutaires ou contractuelles
13 pcg_1152 1152 Optional Reserves equity False Réserves facultatives
14 pcg_1155 1155 Regulated Reserves equity False Réserves réglementées
15 pcg_1161 1161 Retained Result (Credit Balance) equity False Report à nouveau (Solde créditeur)
16 pcg_1169 1169 Retained Result (Debit Balance) equity False Report à nouveau (Solde débiteur)
17 pcg_1181 1181 Net Results Pending Allocation (Credit Balance) equity False Résultats nets en instance d'affectation (Solde créditeur)
18 pcg_1189 1189 Net Results Pending Allocation (Debit Balance) equity False Résultats nets en instance d'affectation (Solde débiteur)
19 pcg_1191 1191 Net Result for the Fiscal Year (Credit Balance) equity False Résultat net de l'exercice (Solde créditeur)
20 pcg_1199 1199 Net Result for the Fiscal Year (Debit Balance) equity False Résultat net de l'exercice (Solde débiteur)
21 pcg_1311 1311 Investment Grants Received equity False Subventions d'investissement reçues
22 pcg_1319 1319 Investment Grants Recorded in the Income and Expense Account equity False Subventions d'investissement inscrites au compte de produits et charges
23 pcg_1351 1351 Provisions for Accelerated Depreciations equity False Provisions pour amortissements dérogatoires
24 pcg_1352 1352 Provisions for Capital Gains Pending Taxation equity False Provisions pour plus-values en instance d'imposition
25 pcg_1354 1354 Provisions for Investments equity False Provisions pour investissements
26 pcg_1355 1355 Provisions for Reconstitution of Deposits equity False Provisions pour reconstitution des gisements
27 pcg_1356 1356 Provisions for Acquisition and Construction of Housing equity False Provisions pour acquisition et construction de logements
28 pcg_1358 1358 Other Regulated Provisions equity False Autres provisions réglementées
29 pcg_1410 1410 Bond Loans liability_non_current False Emprunts obligataires
30 pcg_1481 1481 Loans from Credit Institutions liability_non_current False Emprunts auprès des établissements de crédit
31 pcg_1482 1482 Advances from the State liability_non_current False Avances de l'État
32 pcg_1483 1483 Liabilities Related to Equity Investments liability_non_current False Dettes rattachées à des participations
33 pcg_1484 1484 Fund Notes liability_non_current False Billets de fonds
34 pcg_1485 1485 Advances Received and Blocked Current Accounts liability_non_current False Avances reçues et comptes courants bloqués
35 pcg_1486 1486 Suppliers of Non-Current Assets liability_non_current False Fournisseurs d'immobilisations
36 pcg_1487 1487 Deposits and Guarantees Received liability_non_current False Dépôts et cautionnements reçus
37 pcg_1488 1488 Miscellaneous Financial Liabilities liability_non_current False Dettes de financement diverses
38 pcg_1511 1511 Provisions for Disputes liability_non_current False Provisions pour litiges
39 pcg_1512 1512 Provisions for Warranties Given to Customers liability_non_current False Provisions pour garanties données aux clients
40 pcg_1513 1513 Provisions for Own Insurer liability_non_current False Provisions pour propre assureur
41 pcg_1514 1514 Provisions for Losses on Futures Markets liability_non_current False Provisions pour pertes sur marchés à terme
42 pcg_1515 1515 Provisions for Fines, Double Duties, Penalties liability_non_current False Provisions pour amendes, doubles droits, pénalités
43 pcg_1516 1516 Provisions for Foreign Exchange Losses liability_non_current False Provisions pour pertes de change
44 pcg_1518 1518 Other Provisions for Risks liability_non_current False Autres provisions pour risques
45 pcg_1551 1551 Provisions for Taxes liability_non_current False Provisions pour impôts
46 pcg_1552 1552 Provisions for Pensions and Similar Obligations liability_non_current False Provisions pour pensions de retraite et obligations similaires
47 pcg_1555 1555 Provisions for Deferred Expenses liability_non_current False Provisions pour charges à répartir sur plusieurs exercices
48 pcg_1558 1558 Other Provisions for Expenses liability_non_current False Autres provisions pour charges
49 pcg_1601 1601 Headquarters Liaison Accounts liability_current False Comptes de liaison du siège
50 pcg_1605 1605 Subsidiaries' Liaison Accounts asset_current False Comptes de liaison des établissements
51 pcg_1710 1710 Increase in Non-Current Receivables liability_current False Augmentation des créances immobilisées
52 pcg_1720 1720 Decrease in Financing Liabilities liability_current False Diminution des dettes de financement
53 pcg_2111 2111 Incorporation Costs asset_non_current False Frais de constitution
54 pcg_2112 2112 Pre-Start-Up Costs asset_non_current False Frais préalables au démarrage
55 pcg_2113 2113 Capital Increase Costs asset_non_current False Frais d'augmentation du capital
56 pcg_2114 2114 Expenses Related to Mergers, Demergers and Conversions asset_non_current False Frais sur opérations de fusions, scissions et transformations
57 pcg_2116 2116 Prospecting Costs asset_non_current False Frais de prospection
58 pcg_2117 2117 Publicity Costs asset_non_current False Frais de publicité
59 pcg_2118 2118 Other Start-Up Costs asset_non_current False Autres frais préliminaires
60 pcg_2121 2121 Acquisition Costs of Non-Current Assets asset_non_current False Frais d'acquisition des immobilisations
61 pcg_2125 2125 Issuance Costs of Loans asset_non_current False Frais d'émission des emprunts
62 pcg_2128 2128 Other Deferred Expenses asset_non_current False Autres charges à répartir
63 pcg_2130 2130 Bond Redemption Premiums asset_non_current False Primes de remboursement des obligations
64 pcg_2210 2210 Non-Current Assets in Research and Development asset_non_current False Immobilisation en recherche et développement
65 pcg_2220 2220 Patents, Trademarks, Rights and Similar Assets asset_non_current False Brevets, marques, droits et valeurs similaires
66 pcg_2230 2230 Commercial Funds asset_non_current False Fonds commercial
67 pcg_2285 2285 Other Intangible Non-Current Assets asset_non_current False Autres immobilisations incorporelles
68 pcg_2311 2311 Bare Land asset_fixed False Terrains nus
69 pcg_2312 2312 Developed Land asset_fixed False Terrains aménagés
70 pcg_2313 2313 Built-Up Land asset_fixed False Terrains bâtis
71 pcg_2314 2314 Deposit Land asset_fixed False Terrains de gisement
72 pcg_2316 2316 Layout and Development of Land asset_fixed False Agencements et aménagements de terrains
73 pcg_2318 2318 Other Land asset_fixed False Autres terrains
74 pcg_23211 23211 Industrial Buildings (A, B ...) asset_fixed False Bâtiments industriels (A, B ...)
75 pcg_23214 23214 Administrative and Commercial Buildings (A, B ...) asset_fixed False Bâtiments administratifs et commerciaux (A, B ...)
76 pcg_23218 23218 Other Buildings asset_fixed False Autres bâtiments
77 pcg_2323 2323 Constructions on Third Party Land asset_fixed False Constructions sur terrains d'autrui
78 pcg_2325 2325 Infrastructure Works asset_fixed False Ouvrages d'infrastructure
79 pcg_2327 2327 Layout and Development of Constructions asset_fixed False Agencements et aménagements des constructions
80 pcg_2328 2328 Other Constructions asset_fixed False Autres constructions
81 pcg_2331 2331 Technical Installations asset_fixed False Installations techniques
82 pcg_23321 23321 Equipment asset_fixed False Matériel
83 pcg_23324 23324 Tools asset_fixed False Outillage
84 pcg_2333 2333 Identifiable Recoverable Packaging asset_fixed False Emballages récupérables identifiables
85 pcg_2338 2338 Other Technical Installations, Equipment and Tools asset_fixed False Autres installations techniques, matériel et outillage
86 pcg_2340 2340 Transport Equipment asset_fixed False Matériel de transport
87 pcg_2351 2351 Office Furniture asset_fixed False Mobilier de bureau
88 pcg_2352 2352 Office Equipment asset_fixed False Matériel de bureau
89 pcg_2355 2355 Computer Equipment asset_fixed False Matériel informatique
90 pcg_2356 2356 Miscellaneous Layout, Installation and Development (Non-Business Assets) asset_fixed False Agencements, installations et aménagements divers (biens n'appartenant pas à l'entreprise)
91 pcg_2358 2358 Other Furniture, Office Equipment, Miscellaneous Amenities asset_fixed False Autres mobilier, matériel de bureau et aménagements divers
92 pcg_2380 2380 Other Tangible Non-Current Assets asset_fixed False Autres immobilisations corporelles
93 pcg_2392 2392 Land and Constructions in Progress asset_fixed False Immobilisations corporelles en cours des terrains et constructions
94 pcg_2393 2393 Technical Installations, Equipment and Tools in Progress asset_fixed False Immobilisations corporelles en cours des installations techniques, matériel et outillage
95 pcg_2394 2394 Transport Equipment in Progress asset_fixed False Immobilisations corporelles en cours de matériel de transport
96 pcg_2395 2395 Furniture, Office Equipment, Miscellaneous Amenities in Progress asset_fixed False Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagements divers
97 pcg_2397 2397 Advances and Deposits Paid on Orders for Tangible Non-Current Assets asset_prepayments False Avances et acomptes versés sur commandes d'immobilisations corporelles
98 pcg_2398 2398 Other Tangible Non-Current Assets in Progress asset_fixed False Autres immobilisations corporelles en cours
99 pcg_2411 2411 Loans to Personnel asset_non_current False Prêts au personnel
100 pcg_2415 2415 Loans to Associates asset_non_current False Prêts aux associés
101 pcg_2416 2416 Fund Notes asset_non_current False Billets de fonds
102 pcg_2418 2418 Other Loans asset_non_current False Autres prêts
103 pcg_2481 2481 Long-Term Securities (Debt Rights) asset_non_current False Titres immobilisés (Droits de créance)
104 pcg_24811 24811 Bonds (Obligations) asset_non_current False Obligations
105 pcg_24813 24813 Equipment Bonds asset_non_current False Bons d'équipement
106 pcg_24814 24814 Miscellaneous Bonds asset_non_current False Bons divers
107 pcg_2483 2483 Receivables Related to Equity Investments asset_non_current False Créances rattachées à des participations
108 pcg_24861 24861 Deposits asset_prepayments False Dépôts
109 pcg_24864 24864 Surety Bonds asset_non_current False Cautionnements
110 pcg_2487 2487 Non-Current Receivables asset_non_current False Créances immobilisées
111 pcg_2488 2488 Miscellaneous Financial Receivables asset_non_current False Créances financières diverses
112 pcg_2510 2510 Equity Securities asset_non_current False Titres de participation
113 pcg_2581 2581 Shares asset_non_current False Actions
114 pcg_2588 2588 Miscellaneous Securities asset_non_current False Titres divers
115 pcg_2710 2710 Decrease in Non-Current Assets asset_non_current False Diminution des créances immobilisées
116 pcg_2720 2720 Increase in Financing Liabilities asset_non_current False Augmentation des dettes de financement
117 pcg_28111 28111 Depreciations of Incorporation Costs asset_non_current False Amortissements des frais de constitution
118 pcg_28112 28112 Depreciations of Pre-Start-Up Costs asset_non_current False Amortissements des frais préliminaires au démarrage
119 pcg_28113 28113 Depreciations of Capital Increase Costs asset_non_current False Amortissements des frais d'augmentation du capital
120 pcg_28114 28114 Depreciations of Expenses Related to Mergers, Demergers and Conversions asset_non_current False Amortissements des frais sur opérations de fusions, scissions et transformations
121 pcg_28116 28116 Depreciations of Prospecting Costs asset_non_current False Amortissements des frais de prospection
122 pcg_28117 28117 Depreciations of Publicity Costs asset_non_current False Amortissements des frais de publicité
123 pcg_28118 28118 Depreciations of Other Start-Up Costs asset_non_current False Amortissements des autres frais préliminaires
124 pcg_28121 28121 Depreciations of Acquisition Costs of Non-Current Assets asset_non_current False Amortissements des frais d'acquisition des immobilisations
125 pcg_28125 28125 Depreciations of Issuance Costs of Loans asset_non_current False Amortissements des frais d'émission des emprunts
126 pcg_28128 28128 Depreciations of Other Deferred Expenses asset_non_current False Amortissements des autres charges à répartir
127 pcg_2813 2813 Depreciations of Bond Redemption Premiums asset_non_current False Amortissements des primes de remboursements des obligations
128 pcg_2821 2821 Depreciations of Non-Current Assets in Research and Development asset_non_current False Amortissements de l'immobilisation en recherche et développement
129 pcg_2822 2822 Depreciations of Patents, Trademarks, Rights and Similar Assets asset_non_current False Amortissements des brevets, marques, droits et valeurs similaires
130 pcg_2823 2823 Depreciations of Commercial Funds asset_non_current False Amortissement du fond commercial
131 pcg_2828 2828 Depreciations of Other Intangible Non-Current Assets asset_non_current False Amortissements des autres immobilisations incorporelles
132 pcg_28311 28311 Depreciations of Bare Land asset_fixed False Amortissements des terrains nus
133 pcg_28312 28312 Depreciations of Developed Land asset_fixed False Amortissements des terrains aménagés
134 pcg_28313 28313 Depreciations of Built-Up Land asset_fixed False Amortissements des terrains bâtis
135 pcg_28314 28314 Depreciations of Deposit Land asset_fixed False Amortissements des terrains de gisement
136 pcg_28316 28316 Depreciations of Layout and Development of Land asset_fixed False Amortissements des agencements et aménagements de terrains
137 pcg_28318 28318 Depreciations of Other Land asset_fixed False Amortissements des autres terrains
138 pcg_28321 28321 Depreciations of Buildings asset_fixed False Amortissements des bâtiments
139 pcg_28323 28323 Depreciations of Constructions on Third Party Land asset_fixed False Amortissements des constructions sur terrains d'autrui
140 pcg_28325 28325 Depreciations of Infrastructure Works asset_fixed False Amortissements des ouvrages d'infrastructure
141 pcg_28327 28327 Depreciations of Layout and Development of Constructions asset_fixed False Amortissements des installations, agencements et aménagements des constructions
142 pcg_28328 28328 Depreciations of Other Constructions asset_fixed False Amortissements des autres constructions
143 pcg_28331 28331 Depreciations of Technical Installations asset_fixed False Amortissements des installations techniques
144 pcg_28332 28332 Depreciations of Equipment and Tools asset_fixed False Amortissements du matériel et outillage
145 pcg_28333 28333 Depreciations of Identifiable Recoverable Packaging asset_fixed False Amortissements des emballages récupérables identifiables
146 pcg_28338 28338 Depreciations of Other Technical Installations, Equipment and Tools asset_fixed False Amortissements des autres installations techniques, matériel et outillage
147 pcg_2834 2834 Depreciations of Transport Equipment asset_fixed False Amortissements du matériel de transport
148 pcg_28351 28351 Depreciations of Office Furniture asset_fixed False Amortissements du mobilier de bureau
149 pcg_28352 28352 Depreciations of Office Equipment asset_fixed False Amortissements du matériel de bureau
150 pcg_28355 28355 Depreciations of Computer Equipment asset_fixed False Amortissements du matériel informatique
151 pcg_28356 28356 Depreciations of Miscellaneous Layout, Installation and Development asset_fixed False Amortissements des agencements, installations et aménagements divers
152 pcg_28358 28358 Depreciations of Other Furniture, Office Equipment, Miscellaneous Amenities asset_fixed False Amortissements des autres mobilier, matériel de bureau et aménagements divers
153 pcg_2838 2838 Depreciations of Other Tangible Non-Current Assets asset_fixed False Amortissements des autres immobilisations corporelles
154 pcg_2920 2920 Provisions for Depreciation of Intangible Non-Current Assets asset_non_current False Provisions pour dépréciation des immobilisations incorporelles
155 pcg_2930 2930 Provisions for Depreciation of Tangible Non-Current Assets asset_fixed False Provisions pour dépréciation des immobilisations corporelles
156 pcg_2941 2941 Provisions for Depreciation of Non-Current Loans asset_non_current False Provisions pour dépréciation des prêts immobilisés
157 pcg_2948 2948 Provisions for Depreciation of Other Financial Receivables asset_non_current False Provisions pour dépréciation des autres créances financières
158 pcg_2951 2951 Provisions for Depreciation of Equity Securities asset_non_current False Provisions pour dépréciation des titres de participation
159 pcg_2958 2958 Provisions for Depreciation of Other Long-Term Securities asset_non_current False Provisions pour dépréciation des autres titres immobilisés
160 pcg_3111 3111 Goods (Group A) asset_current False Marchandises (Groupe A)
161 pcg_3112 3112 Goods (Group B) asset_current False Marchandises (Groupe B)
162 pcg_3116 3116 Goods in Transit asset_current False Marchandises en cours de route
163 pcg_3118 3118 Other Goods asset_current False Autres marchandises
164 pcg_31211 31211 Raw Materials (Group A) asset_current False Matières premières (Groupe A)
165 pcg_31212 31212 Raw Materials (Group B) asset_current False Matières premières (Groupe B)
166 pcg_31221 31221 Consumable Materials (Group A) asset_current False Matières consommables (Groupe A)
167 pcg_31222 31222 Consumable Materials (Group B) asset_current False Matières consommables (Groupe B)
168 pcg_31223 31223 Fuels asset_current False Combustibles
169 pcg_31224 31224 Maintenance Products asset_current False Produits d'entretien
170 pcg_31225 31225 Workshop and Factory Supplies asset_current False Fournitures d'atelier et d'usine
171 pcg_31226 31226 Store Supplies asset_current False Fournitures de magasin
172 pcg_31227 31227 Office Supplies asset_current False Fournitures de bureau
173 pcg_31231 31231 Lost Packaging asset_current False Emballages perdus
174 pcg_31232 31232 Unidentifiable Recoverable Packaging asset_current False Emballages récupérables non identifiables
175 pcg_31233 31233 Mixed-Use Packaging asset_current False Emballages à usage mixte
176 pcg_3126 3126 Consumable Materials and Supplies in Transit asset_current False Matières et fournitures consommables en cours de route
177 pcg_3128 3128 Other Consumable Materials and Supplies asset_current False Autres matières et fournitures consommables
178 pcg_31311 31311 Produced Goods in Progress asset_current False Biens produits en cours
179 pcg_31312 31312 Intermediary Goods in Progress asset_current False Biens intermédiaires en cours
180 pcg_31317 31317 Residual Goods in Progress asset_current False Biens résiduels en cours
181 pcg_31341 31341 Work in Progress asset_current False Travaux en cours
182 pcg_31342 31342 Studies in Progress asset_current False Études en cours
183 pcg_31343 31343 Provided Services in Progress asset_current False Prestations en cours
184 pcg_3138 3138 Other Products in Progress asset_current False Autres produits en cours
185 pcg_31411 31411 Intermediary Products (Group A) asset_current False Produits intermédiaires (Groupe A)
186 pcg_31412 31412 Intermediary Products (Group B) asset_current False Produits intermédiaires (Groupe B)
187 pcg_31451 31451 Waste asset_current False Déchets
188 pcg_31452 31452 Scrap asset_current False Rebuts
189 pcg_31453 31453 Recovered Materials asset_current False Matières de récupération
190 pcg_3148 3148 Other Intermediary and Residual Products asset_current False Autres produits intermédiaires et produits résiduels
191 pcg_3151 3151 Finished Products (Group A) asset_current False Produits finis (Groupe A)
192 pcg_3152 3152 Finished Products (Group B) asset_current False Produits finis (Groupe B)
193 pcg_3156 3156 Finished Products in Progress asset_current False Produits finis en cours de route
194 pcg_3158 3158 Other Finished Products asset_current False Autres produits finis
195 pcg_3411 3411 Suppliers - Advances Paid on Operating Orders asset_current True Fournisseurs - Avances acomptes versés sur commandes d'exploit
196 pcg_3413 3413 Suppliers - Receivables for Packaging and Materials to be Returned asset_current True Fournisseurs - Créances pour emballages et matériel à rendre
197 pcg_3417 3417 Discounts, Rebates and Refunds to be Obtained - Credits Not Yet Received asset_current True Rabais, remises et ristournes à obtenir - Avoirs non encore reçus
198 pcg_3418 3418 Other Supplier Receivables asset_current True Autres fournisseurs débiteurs
199 pcg_34211 34211 Customers - Category A asset_receivable True Clients - Catégorie A
200 pcg_34212 34212 Customers - Category B asset_receivable True Clients - Catégorie B
201 pcg_34218 34218 Customers (POS) asset_receivable True Clients (POS)
202 pcg_3423 3423 Customers - Holdbacks asset_receivable True Clients - Retenues de garantie
203 pcg_3424 3424 Doubtful or Contentious Customers asset_receivable True Clients douteux ou litigieux
204 pcg_3425 3425 Customers - Notes Receivable asset_receivable True Clients - Effets à recevoir
205 pcg_34271 34271 Customers - Invoices to be Issued asset_receivable True Clients - Factures à établir
206 pcg_34272 34272 Receivables on Work Not Yet Billable asset_receivable True Créances sur travaux non encore facturables
207 pcg_3428 3428 Other Customers and Related Accounts asset_receivable True Autres clients et comptes rattachés
208 pcg_3431 3431 Advances and Deposits to Personnel asset_prepayments False Avances et acomptes au personnel
209 pcg_3438 3438 Personnel - Other Receivables asset_current False Personnel - Autres débiteurs
210 pcg_34511 34511 Investment Grants Receivable asset_current False Subventions d'investissement à recevoir
211 pcg_34512 34512 Operating Grants Receivable asset_current False Subventions d'exploitation à recevoir
212 pcg_34513 34513 Balancing Grants Receivable asset_current False Subventions d'équilibre à recevoir
213 pcg_3453 3453 Prepayments of Income Taxes asset_current False Acomptes sur impôts sur les résultats
214 pcg_34551 34551 Government - Recoverable VAT on Non-Current Assets asset_current False État - TVA récupérable sur les immobilisations
215 pcg_34552 34552 Government - Recoverable VAT on Expenses asset_current False État - TVA récupérable sur les charges
216 pcg_34553 34553 Government - Recoverable VAT on Non-Current Assets (Transient) asset_current True État - TVA récupérable sur les immobilisations (Transitoire)
217 pcg_34554 34554 Government - Recoverable VAT on Expenses (Transient) asset_current True État - TVA récupérable sur les charges (Transitoire)
218 pcg_3456 3456 Government - VAT Credit (According to Declarations) asset_receivable True True État - Crédit de TVA (suivant déclarations)
219 pcg_3458 3458 Government - Other Receivables asset_current False État - Autres comptes débiteurs
220 pcg_3461 3461 Partners - Partnership Contribution Accounts asset_current False Associés - Comptes d'apport en société
221 pcg_3462 3462 Shareholders - Unpaid Subscribed and Called Capital asset_current False Actionnaires - Capital souscrit et appelé non versé
222 pcg_3463 3463 Partners' Current Accounts in Debit asset_current False Comptes courants des associés débiteurs
223 pcg_3464 3464 Partners - Joint Operations asset_current False Associés - Opérations faites en commun
224 pcg_3467 3467 Receivables Related to Partners' Accounts asset_current False Créances rattachées aux comptes d'associés
225 pcg_3468 3468 Other Partner Accounts Receivable asset_current False Autres comptes d'associés débiteurs
226 pcg_3481 3481 Receivables on Disposal of Non-Current Assets asset_current False Créances sur cessions d'immobilisations
227 pcg_3482 3482 Receivables on Disposal of Current Assets asset_current False Créances sur cessions d'éléments d'actif circulant
228 pcg_3487 3487 Receivables Related to Other Debtors asset_current False Créances rattachées aux autres débiteurs
229 pcg_3488 3488 Various Debtors asset_current False Divers débiteurs
230 pcg_3491 3491 Prepaid Expenses asset_current False Charges constatées d'avances
231 pcg_3493 3493 Accrued and Unpaid Interest Receivable asset_current False Intérêts courus et non échus à percevoir
232 pcg_3495 3495 Periodic Expense Allocation Accounts asset_current False Comptes de répartition périodique des charges
233 pcg_3497 3497 Suspense Accounts - Receivable asset_current False Comptes transitoires ou d'attente - Débiteurs
234 pcg_3501 3501 Shares, Paid-Up Portion asset_non_current False Actions, partie libérée
235 pcg_3502 3502 Shares, Unpaid Portion asset_non_current False Actions, partie non libérée
236 pcg_3504 3504 Bonds asset_non_current False Obligations
237 pcg_35061 35061 Savings Bonds asset_non_current False Bons de caisse
238 pcg_35062 35062 Treasury Bonds asset_non_current False Bons du Trésor
239 pcg_3508 3508 Other Securities and Similar Investments asset_non_current False Autres titres et valeurs de placement similaires
240 pcg_3701 3701 Decrease in Current Receivables (FX) asset_current False Diminution des créances circulantes (EC)
241 pcg_3702 3702 Increase in Current Liabilities (FX) asset_current False Augmentation des dettes circulantes (EC)
242 pcg_3911 3911 Provisions for Depreciation of Goods asset_current False Provisions pour dépréciation des marchandises
243 pcg_3912 3912 Provisions for Depreciation of Materials and Supplies asset_current False Provisions pour dépréciation des matières et fournitures
244 pcg_3913 3913 Provisions for Depreciation of Products in Progress asset_current False Provisions pour dépréciation des produits en cours
245 pcg_3914 3914 Provisions for Depreciation of Intermediary Products asset_current False Provisions pour dépréciation des produits intermédiaires
246 pcg_3915 3915 Provisions for Depreciation of Finished Products asset_current False Provisions pour dépréciation des produits finis
247 pcg_3941 3941 Provisions for Depreciation of Supplier Receivables, Advances and Down Payments asset_current False Provisions pour dépréciation des fournisseurs débiteurs, avances et acomptes
248 pcg_3942 3942 Provisions for Depreciation of Customers and Related Accounts asset_current False Provisions pour dépréciation des clients et comptes rattachés
249 pcg_3943 3943 Provisions for Depreciation of Personnel - Receivables asset_current False Provisions pour dépréciation du personnel - Débiteur
250 pcg_3946 3946 Provisions for Depreciation of Partner Accounts - Receivables asset_current False Provisions pour dépréciation des comptes d'associés débiteurs
251 pcg_3948 3948 Provisions for Depreciation of Other Receivables asset_current False Provisions pour dépréciation des autres débiteurs
252 pcg_3950 3950 Provisions for Depreciation of Securities and Investment Assets asset_current False Provisions pour dépréciation des titres et valeurs de placement
253 pcg_44111 44111 Suppliers - Category A liability_payable True Fournisseurs - Catégorie A
254 pcg_44112 44112 Suppliers - Category B liability_payable True Fournisseurs - Catégorie B
255 pcg_4413 4413 Suppliers - Holdbacks liability_payable True Fournisseurs - Retenues de garantie
256 pcg_4415 4415 Suppliers - Notes Payable liability_payable True Fournisseurs - Effets à payer
257 pcg_4417 4417 Suppliers - Invoices Not Received liability_payable True Fournisseurs - Factures non parvenues
258 pcg_4418 4418 Other Suppliers and Related Accounts liability_payable True Autres fournisseurs et comptes rattachés
259 pcg_4421 4421 Customers - Advances and Deposits Received on Orders in Progress liability_payable True Clients - Avances et acomptes reçus sur commandes en cours
260 pcg_4425 4425 Customers - Payables for Returnable Packaging and Materials liability_payable True Clients - Dettes pour emballages et matériel consignés
261 pcg_4427 4427 Discounts, Rebates and Discounts to be Granted - Credit Notes to be Issued liability_payable True Rabais, remises et ristournes à accorder - Avoirs à établir
262 pcg_4428 4428 Other Customer Payables liability_payable True Autres clients créditeurs
263 pcg_4432 4432 Remuneration Due to Personnel liability_current False Rémunérations dues au personnel
264 pcg_4433 4433 Personnel Deposits in Credit liability_current False Dépôts du personnel créditeurs
265 pcg_4434 4434 Wage Objections liability_current False Oppositions sur salaires
266 pcg_4437 4437 Accrued Personnel Expenses liability_current False Charges du personnel à payer
267 pcg_4438 4438 Personnel - Other Payables liability_current False Personnel - Autres créditeurs
268 pcg_4441 4441 National Social Security Fund liability_current False Caisse Nationale de Sécurité Sociale
269 pcg_4443 4443 Pension Funds liability_current False Caisses de retraite
270 pcg_4445 4445 Mutual Insurances liability_current False Mutuelles
271 pcg_4447 4447 Social Charges to be Paid liability_current False Charges sociales à payer
272 pcg_4448 4448 Other Social Organizations liability_current False Autres organismes sociaux
273 pcg_44521 44521 Government - City Tax and Municipal Tax liability_current False État - Taxe urbaine et taxe d'édilité
274 pcg_44522 44522 Government - Patent liability_current False État - Patente
275 pcg_44525 44525 Government - General Income Tax (IGR) liability_current False État - IGR
276 pcg_4453 4453 Government - Income Taxes liability_current False État - Impôts sur les résultats
277 pcg_4455 4455 Government - VAT Invoiced liability_current False État - TVA facturée
278 pcg_44551 44551 Government - VAT Invoiced (Transient) liability_current True État - TVA facturée(Transitoire)
279 pcg_4456 4456 Government - VAT Due (According to Declarations) liability_payable True True État - TVA due (suivant déclarations)
280 pcg_4457 4457 Government - Taxes Payable liability_current False État - Impôts et taxes à payer
281 pcg_4458 4458 Government - Other Accounts Payable liability_current False État - Autres comptes créditeurs
282 pcg_4461 4461 Partners - Capital to be Repaid liability_current False Associés - Capital à rembourser
283 pcg_4462 4462 Partners - Payments Received on Capital Increase liability_current False Associés - Versements reçus sur augmentation de capital
284 pcg_4463 4463 Partners' Current Accounts in Credit liability_current False Comptes courants des associés créditeurs
285 pcg_4464 4464 Partners - Joint Operations liability_current False Associés - Opérations faites en commun
286 pcg_4465 4465 Partners - Dividends Payable liability_current False Associés - Dividendes à payer
287 pcg_4468 4468 Other Partner Accounts - Payables liability_current False Autres comptes d'associés - Créditeurs
288 pcg_4481 4481 Payables on Acquisition of Non-Current Assets liability_current False Dettes sur acquisition d'immobilisations
289 pcg_4483 4483 Payables on Purchases of Securities and Investment Assets liability_current False Dettes sur acquisitions de titres et valeurs de placement
290 pcg_4484 4484 Matured Bonds to be Redeemed liability_current False Obligations échues à rembourser
291 pcg_4485 4485 Bonds, Coupons Payable liability_current False Obligations, coupons à payer
292 pcg_4487 4487 Payables to Other Creditors liability_current False Dettes rattachées aux autres créanciers
293 pcg_4488 4488 Various Creditors liability_current False Divers créanciers
294 pcg_4491 4491 Deferred Revenues liability_current False Produits constatés d'avance
295 pcg_4493 4493 Accrued and Unpaid Interest Payable liability_current False Intérêts courus et non échus à payer
296 pcg_4495 4495 Periodic Revenue Allocation Accounts liability_current False Comptes de répartition périodique des produits
297 pcg_4497 4497 Suspense Accounts - Payable liability_current False Comptes transitoires ou d'attente - Créditeurs
298 pcg_4501 4501 Provisions for Disputes liability_current False Provisions pour litiges
299 pcg_4502 4502 Provisions for Warranties Given to Customers liability_current False Provisions pour garanties données aux clients
300 pcg_4505 4505 Provisions for Fines, Double Duties, Penalties liability_current False Provisions pour amendes, doubles droits et pénalités
301 pcg_4506 4506 Provisions for Foreign Exchange Losses liability_current False Provisions pour pertes de change
302 pcg_4507 4507 Provisions for Taxes liability_current False Provisions pour impôts
303 pcg_4508 4508 Other Provisions for Risks and Expenses liability_current False Autres provisions pour risques et charges
304 pcg_4701 4701 Increase in Current Receivables (FX) liability_current False Augmentation des créances circulantes (EC)
305 pcg_4702 4702 Decrease in Current Liabilities (FX) liability_current False Diminution des dettes circulantes (EC)
306 pcg_51111 51111 Checks in Portfolio asset_current False Chèques en portefeuille
307 pcg_51112 51112 Checks Being Cashed asset_current False Chèques à l'encaissement
308 pcg_51131 51131 Notes to be Cashed asset_current False Effets échus à encaisser
309 pcg_51132 51132 Notes Being Cashed asset_current False Effets à l'encaissement
310 pcg_5115 5115 Transfer of Funds asset_current True Virements de fonds
311 pcg_5118 5118 Other Securities to be Cashed asset_current False Autres valeurs à encaisser
312 pcg_5141 5141 Banks (Debit Balance) asset_cash False Banques (solde débiteurs)
313 pcg_5143 5143 General Treasury asset_current False Trésorerie Générale
314 pcg_5146 5146 Postal Checks asset_current False Chèques Postaux
315 pcg_5148 5148 Other Financial and Similar Institutions (Debit Balances) asset_current False Autres établissements financiers et assimilés (Soldes débiteurs)
316 pcg_51611 51611 Central Cash asset_cash False Caisses Centrale
317 pcg_51613 51613 Cash (Branch or Agency A) asset_cash False Caisses (Succursale ou agence A)
318 pcg_51614 51614 Cash (Branch or Agency B) asset_cash False Caisses (Succursale ou agence B)
319 pcg_5165 5165 Imprest Accounts and Letters of Credit asset_current False Régies d'avances et accréditifs
320 pcg_5520 5520 Discount Credits liability_current False Crédits d'escompte
321 pcg_5530 5530 Cash Credits liability_current False Crédits de trésorerie
322 pcg_5541 5541 Banks (Credit Balances) liability_current False Banques (Soldes créditeurs)
323 pcg_5548 5548 Other Financial and Similar Institutions (Credit Balances) liability_current False Autres établissements financiers et assimilés (Soldes créditeurs)
324 pcg_5900 5900 Provisions for Depreciation of Cash Accounts liability_current False Provisions pour dépréciation des comptes de trésorerie
325 pcg_6111 6111 Purchases of Goods (Group A) expense False Achats de marchandises (Groupe A)
326 pcg_6112 6112 Purchases of Goods (Group B) expense False Achats de marchandises (Groupe B)
327 pcg_6114 6114 Change in Inventory of Goods expense False Variation de stocks de marchandises
328 pcg_6118 6118 Purchases of Goods Resold from Previous Years expense False Achats revendus de marchandises des exercices antérieurs
329 pcg_6119 6119 Discounts, Rebates and Refunds Obtained on Purchases of Goods expense False Rabais, remises et ristournes obtenus sur achats de marchandises
330 pcg_61211 61211 Purchases of Raw Materials A expense False Achats de matières premières A
331 pcg_61212 61212 Purchases of Raw Materials B expense False Achats de matières premières B
332 pcg_61221 61221 Purchases of Materials and Supplies A expense False Achats de matières et fournitures A
333 pcg_61222 61222 Purchases of Materials and Supplies B expense False Achats de matières et fournitures B
334 pcg_61223 61223 Purchases of Fuels expense False Achats de combustibles
335 pcg_61224 61224 Purchases of Maintenance Products expense False Achats de produits d'entretien
336 pcg_61225 61225 Purchases of Workshop and Factory Supplies expense False Achats de fournitures d'atelier et d'usine
337 pcg_61226 61226 Purchases of Store Supplies expense False Achats de fournitures de magasin
338 pcg_61227 61227 Purchases of Office Supplies expense False Achats de fournitures de bureau
339 pcg_61231 61231 Purchases of Lost Packaging expense False Achats d'emballages perdus
340 pcg_61232 61232 Purchases of Unidentifiable Recoverable Packaging expense False Achats d'emballages récupérables non identifiables
341 pcg_61233 61233 Purchases of Mixed-Use Packaging expense False Achats d'emballages à usage mixte
342 pcg_61241 61241 Change in Inventories of Raw Materials expense False Variation des stocks des matières premières
343 pcg_61242 61242 Change in Inventories of Consumable Materials and Supplies expense False Variation des stocks de matières et fournitures consommables
344 pcg_61243 61243 Change in Inventories of Packaging expense False Variation des stocks des emballages
345 pcg_61251 61251 Purchases of Non-Storable Supplies (Water, Electricity ...) expense False Achats de fournitures non stockables (Eau, électricité ...)
346 pcg_61252 61252 Purchases of Maintenance Supplies expense False Achats de fournitures d'entretien
347 pcg_61253 61253 Purchase of Small Tools and Equipment expense False Achats de petit outillage et petit équipement
348 pcg_61254 61254 Purchases of Office Supplies expense False Achats de fournitures de bureau
349 pcg_61261 61261 Purchases of Works expense False Achats des travaux
350 pcg_61262 61262 Purchases of Studies expense False Achats des études
351 pcg_61263 61263 Purchases of Services Provided expense False Achats des prestations de service
352 pcg_6128 6128 Purchases of Materials and Supplies from Previous Years expense False Achats de matières et de fournitures des exercices antérieurs
353 pcg_61291 61291 Discounts, Rebates and Refunds Obtained on Purchases of Raw Materials expense False Rabais, remises et ristournes obtenus sur achats de matières premières
354 pcg_61292 61292 Discounts, Rebates and Refunds Obtained on Purchases of Consumable Materials and Supplies expense False Rabais, remises et ristournes obtenus sur achats de matières et fournitures consommables
355 pcg_61293 61293 Discounts, Rebates and Refunds Obtained on Purchases of Packaging expense False Rabais, remises et ristournes obtenus sur achats des emballages
356 pcg_61295 61295 Discounts, Rebates and Refunds Obtained on Non-Stock Purchases expense False Rabais, remises et ristournes obtenus surs achats non stockés
357 pcg_61296 61296 Discounts, Rebates and Refunds Obtained on Purchases of Works, Studies and Services Provided expense False Rabais, remises et ristournes obtenus sur achats de travaux, études et prestations de service
358 pcg_61298 61298 Discounts, Rebates and Refunds Obtained on Purchases of Materials and Supplies from Previous Years expense False Rabais, remises et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs
359 pcg_61311 61311 Rental of Land expense False Location de terrains
360 pcg_61312 61312 Rental of Buildings expense False Location de constructions
361 pcg_61313 61313 Rental of Equipment and Tools expense False Location de matériel et d'outillage
362 pcg_61314 61314 Rental of Office Furniture and Equipment expense False Location de mobilier et matériel de bureau
363 pcg_61315 61315 Rental of Computer Equipment expense False Location de matériel informatique
364 pcg_61316 61316 Rental of Transport Equipment expense False Location de matériel de transport
365 pcg_61317 61317 Damages on Returned Packaging expense False Malis sur emballages rendus
366 pcg_61318 61318 Miscellaneous Rentals and Rental Charges expense False Locations et charges locatives divers
367 pcg_61321 61321 Lease Payments - Furniture and Equipment expense False Redevances de crédit-bail - mobilier et matériel
368 pcg_61331 61331 Maintenance and Repairs of Real Estate expense False Entretien et réparations des biens immobiliers
369 pcg_61332 61332 Maintenance and Repairs of Movable Property expense False Entretien et réparations des biens mobiliers
370 pcg_61335 61335 Maintenance expense False Maintenance
371 pcg_61341 61341 Multi-Risk Insurances (Theft, Fire, Civil Liability) expense False Assurances multirisque (Vol, incendie, RC)
372 pcg_61343 61343 Insurances - Business Risks expense False Assurances - Risques d'exploitation
373 pcg_61345 61345 Insurances - Transport Equipment expense False Assurances - Matériel de transport
374 pcg_61348 61348 Other Insurances expense False Autres assurances
375 pcg_61351 61351 Remuneration of Occasional Personnel expense False Rémunérations du personnel occasionnel
376 pcg_61352 61352 Remuneration of Temporary Personnel expense False Rémunérations du personnel intérimaire
377 pcg_61353 61353 Remuneration of Personnel Seconded or Loaned to the Company expense False Rémunérations du personnel détaché ou prêté à l'entreprise
378 pcg_61361 61361 Commissions and Brokerage expense False Commissions et courtages
379 pcg_61365 61365 Fees expense False Honoraires
380 pcg_61367 61367 Legal and Litigation Costs expense False Frais d'actes et de contentieux
381 pcg_61371 61371 Patent Royalties expense False Redevances pour brevets
382 pcg_61378 61378 Other Royalties expense False Autres redevances
383 pcg_61411 61411 General Studies expense False Etudes générales
384 pcg_61413 61413 Research expense False Recherches
385 pcg_61415 61415 General Documentation expense False Documentation générale
386 pcg_61416 61416 Technical Documentation expense False Documentation technique
387 pcg_61421 61421 Transport of Personnel expense False Transports du personnel
388 pcg_61425 61425 Transport on Purchases expense False Transports sur achats
389 pcg_61426 61426 Transport on Sales expense False Transports sur ventes
390 pcg_61428 61428 Other Transport expense False Autres transports
391 pcg_61431 61431 Travels and Displacements expense False Voyages et déplacements
392 pcg_61433 61433 Moving Expenses expense False Frais de déménagement
393 pcg_61435 61435 Missions expense False Missions
394 pcg_61436 61436 Receptions expense False Réceptions
395 pcg_61441 61441 Advertisements and Insertions expense False Annonces et insertions
396 pcg_61442 61442 Samples, Catalogs and Printed Advertising expense False Echantillons, catalogues et imprimés publicitaires
397 pcg_61443 61443 Fairs and Exhibitions expense False Foires et expositions
398 pcg_61444 61444 Advertising Bonuses expense False Primes de publicité
399 pcg_61446 61446 Publications expense False Publications
400 pcg_61447 61447 Gifts to Customers expense False Cadeaux à la clientèle
401 pcg_61448 61448 Other Advertising and Public Relations Expenses expense False Autres charges de publicité et relations publiques
402 pcg_61451 61451 Postal Expenses expense False Frais postaux
403 pcg_61455 61455 Telephone Expenses expense False Frais de téléphone
404 pcg_61456 61456 Telex and Telegram Expenses expense False Frais de télex et de télégrammes
405 pcg_61461 61461 Contributions expense False Cotisations
406 pcg_61462 61462 Donations expense False Dons
407 pcg_61471 61471 Expenses of Purchase and Sale of Securities expense False Frais d'achat et de vente des titres
408 pcg_61472 61472 Commercial Paper Expenses expense False Frais sur effets de commerce
409 pcg_61473 61473 Fees and Commissions on Banking Services expense False Frais et commissions sur services bancaires
410 pcg_6148 6148 Other External Expenses from Previous Years expense False Autres charges externes des exercices antérieurs
411 pcg_6149 6149 Discounts, Rebates and Refunds Obtained on Other External Expenses expense False Rabais, remises et ristournes obtenus sur autres charges externes
412 pcg_61611 61611 City Tax and Municipal Tax expense False Taxe urbaine et taxe d'édilité
413 pcg_61612 61612 Patent expense False Patente
414 pcg_61615 61615 Local Taxes expense False Taxes locales
415 pcg_6165 6165 Indirect Taxes and Duties expense False Impôts et taxes indirects
416 pcg_61671 61671 Registration and Stamp Duties expense False Droits d'enregistrement et de timbre
417 pcg_61673 61673 Vehicle Taxes expense False Taxes sur les véhicules
418 pcg_61678 61678 Other Taxes, Duties and Similar Rights expense False Autres impôts, taxes et droits assimilés
419 pcg_6168 6168 Taxes and Duties from Previous Years expense False Impôts et taxes des exercices antérieurs
420 pcg_61711 61711 Salaries and Wages expense False Appointements et salaires
421 pcg_61712 61712 Bonuses and Gratuities expense False Primes et gratifications
422 pcg_61713 61713 Allowances and Other Benefits expense False Indemnités et avantages divers
423 pcg_61714 61714 Commisions to Personnel expense False Commissions au personnel
424 pcg_61715 61715 Remuneration of Directors, Managers and Partners expense False Rémunération des administrateurs, gérants et associés
425 pcg_61741 61741 Social Security Contributions expense False Cotisations de sécurité sociale
426 pcg_61742 61742 Contributions to Pension Funds expense False Cotisations aux caisses de retraite
427 pcg_61743 61743 Contributions to Mutual Insurance Companies expense False Cotisations aux mutuelles
428 pcg_61744 61744 Family Benefits expense False Prestations familiales
429 pcg_61745 61745 Work Accident Insurances expense False Assurances accident de travail
430 pcg_61761 61761 Group Insurances expense False Assurances groupe
431 pcg_61762 61762 Pension Benefits expense False Prestations de retraites
432 pcg_61763 61763 Allocations to Social Works expense False Allocations aux oeuvres sociales
433 pcg_61764 61764 Clothing and Workwear expense False Habillement et vêtements de travail
434 pcg_61765 61765 Compensation in Lieu of Notice and Termination of Employment expense False Indemnités de préavis et de licenciement
435 pcg_61766 61766 Occupational Medicine and Pharmacy expense False Médecine de travail, pharmacie
436 pcg_61768 61768 Other Various Social Charges expense False Autres charges sociales diverses
437 pcg_6177 6177 Operator's Remuneration expense False Rémunération de l'exploitant
438 pcg_61771 61771 Operator's Salaries and Wages expense False Appointements et salaires de l'exploitant
439 pcg_61774 61774 Social Charges on Operator's Wages and Salaries expense False Charges sociales sur appointements et salaires de l'exploitant
440 pcg_6178 6178 Personnel Expenses of Previous Years expense False Charges de personnel des exercices antérieurs
441 pcg_6181 6181 Attendance Fees expense False Jetons de présence
442 pcg_6182 6182 Losses on Uncollectible Receivables expense False Pertes sur créances irrécouvrables
443 pcg_6185 6185 Losses on Joint Operations expense False Pertes sur opérations faites en commun
444 pcg_6186 6186 Transfer of Profits from Joint Operations expense False Transfert de profits sur opérations faites en commun
445 pcg_6188 6188 Other Operating Expenses from Previous Years expense False Autres charges d'exploitation des exercices antérieurs
446 pcg_61911 61911 Operating Allocations for Amortization of Preliminary Costs expense False Dotations d'exploitation aux amortissements des frais préliminaires
447 pcg_61912 61912 Operating Allocations for Amortization of Charges to be Distributed expense False Dotations d'exploitation aux amortissements des charges à répartir
448 pcg_61921 61921 Operating Allocations for Amortization of Assets in Research and Development expense False Dotations d'exploitation aux amortissements de l'immobilisation en recherche et développement
449 pcg_61922 61922 Operating Allocations for Amortization of Patents, Trademarks, Rights and Similar Assets expense False Dotations d'exploitation aux amortissements des brevets, marques, droits et valeurs similaires
450 pcg_61923 61923 Operating Allocations for Amortization of Commercial Funds expense False Dotations d'exploitation aux amortissements du fonds commercial
451 pcg_61928 61928 Operating Allocations for Amortization of Other Intangible Non-Current Assets expense False Dotations d'exploitation aux amortissements des autres immobilisations incorporelles
452 pcg_61931 61931 Operating Allocations for Depreciation of Land expense False Dotations d'exploitation aux amortissements des terrains
453 pcg_61932 61932 Operating Allocations for Depreciation of Constructions expense False Dotations d'exploitation aux amortissements des constructions
454 pcg_61933 61933 Operating Allocations for Depreciation of Technical Installations, Equipment and Tools expense False Dotations d'exploitation aux amortissements des installations techniques, matériel et outillage
455 pcg_61934 61934 Operating Allocations for Depreciation of Transport Equipment expense False Dotations d'exploitation aux amortissements du matériel de transport
456 pcg_61935 61935 Operating Allocations for Depreciation of Furniture, Office Equipment, Miscellaneous Amenities expense False Dotations d'exploitation aux amortissements des mobilier, matériel de bureau et aménagements divers
457 pcg_61938 61938 Operating Allocations for Depreciation of Other Tangible Non-Current Assets expense False Dotations d'exploitation aux amortissements des autres immobilisations corporelles
458 pcg_61942 61942 Operating Allocations to Provisions for Depreciation of Intangible Non-Current Assets expense False Dotations d'exploitation aux provisions pour dépréciation des immobilisations incorporelles
459 pcg_61943 61943 Operating Allocations to Provisions for Depreciation of Tangible Non-Current Assets expense False Dotations d'exploitation aux provisions pour dépréciation des immobilisations corporelles
460 pcg_61955 61955 Operating Allocations to Provisions for Long-Term Risks and Expenses expense False Dotations d'exploitation aux provisions pour risques et charges durables
461 pcg_61957 61957 Operating Allocations to Provisions for Temporary Risks and Expenses expense False Dotations d'exploitation aux provisions pour risques et charges momentanés
462 pcg_61961 61961 Operating Allocations to Provisions for Depreciation of Inventory expense False Dotations d'exploitation aux provisions pour dépréciation des stocks
463 pcg_61964 61964 Operating Allocations to Provisions for Depreciation of Receivables from Current Assets expense False Dotations d'exploitation aux provisions pour dépréciation des créances de l'actif circulant
464 pcg_61981 61981 Operating Allocations for Amortization or Depreciation from Previous Years expense False Dotations d'exploitation aux amortissements des exercices antérieurs
465 pcg_61984 61984 Operating Allocations to Provisions from Previous Years expense False Dotations d'exploitation aux provisions des exercices antérieurs
466 pcg_63111 63111 Interest on Loans expense False Intérêts des emprunts
467 pcg_63113 63113 Interest on Debts Related to Equity Investments expense False Intérêts des dettes rattachées à des participations
468 pcg_63114 63114 Interest on Current Accounts and Deposits expense False Intérêts des comptes courants et dépôts créditeurs
469 pcg_63115 63115 Interest on Bank and Financing Operations expense False Intérêts bancaires et sur opérations de financement
470 pcg_63118 63118 Other Interest on Loans and Debts expense False Autres intérêts des emprunts et dettes
471 pcg_6318 6318 Interest Expenses from Previous Years expense False Charges d'intérêts des exercices antérieurs
472 pcg_6331 6331 Foreign Exchange Losses for the Year expense False Pertes de change propres à l'exercice
473 pcg_6338 6338 Foreign Exchange Losses from Previous Years expense False Pertes de change des exercices antérieurs
474 pcg_6382 6382 Losses on Receivables from Equity Investments expense False Pertes sur créances liées à des participations
475 pcg_6385 6385 Net Expenses on Disposal of Securities and Investment Assets expense False Charges nettes sur cessions de titres et valeurs de placement
476 pcg_63861 63861 Cash Difference expense False Différence de trésorerie
477 pcg_63862 63862 Early Payment Discount expense False Escompte pour paiement anticipé
478 pcg_63868 63868 Other Discounts Granted expense False Autres escomptes accordés
479 pcg_6388 6388 Other Financial Expenses from Previous Years expense False Autres charges financières des exercices antérieurs
480 pcg_6391 6391 Allocations for Amortization of Bond Redemption Premiums expense False Dotations aux amortissements des primes de remboursement des obligations
481 pcg_6392 6392 Allocations to Provisions for Depreciation of Financial Non-Current Assets expense False Dotations aux provisions pour dépréciation des immobilisations financières
482 pcg_6393 6393 Allocations to Provisions for Financial Risks and Expenses expense False Dotations aux provisions pour risques et charges financiers
483 pcg_6394 6394 Allocations to Provisions for Depreciation of Securities and Investment Assets expense False Dotations aux provisions pour dépréciation des titres et valeurs de placement
484 pcg_6396 6396 Allocations to Provisions for Depreciation of Cash Accounts expense False Dotations aux provisions pour dépréciation des comptes de trésorerie
485 pcg_6398 6398 Financial Allocations from Previous Years expense False Dotations financières des exercices antérieurs
486 pcg_6512 6512 Net Depreciation Value of Intangible Non-Current Assets Sold expense_depreciation False Valeurs nettes d'amortissements des immobilisations incorporelles cédées
487 pcg_6513 6513 Net Depreciation Value of Tangible Non-Current Assets Sold expense_depreciation False Valeurs nettes d'amortissements des immobilisations corporelles cédées
488 pcg_6514 6514 Net Depreciation Value of Financial Non-Current Assets Sold (Ownership Rights) expense_depreciation False Valeurs nettes d'amortissements des immobilisations financières cédées (droits de propriété)
489 pcg_6518 6518 Net Depreciation Value of Non-Current Assets Sold from Previous Years expense_depreciation False Valeurs nettes d'amortissements des immobilisations cédées des exercices antérieurs
490 pcg_6561 6561 Subsidies Granted for the Year expense False Subventions accordées de l'exercice
491 pcg_6568 6568 Subsidies Granted from Previous Years expense False Subventions accordés des exercices antérieurs
492 pcg_65811 65811 Contract Penalties expense False Pénalités sur marchés
493 pcg_65812 65812 Forfeitures expense False Dédits
494 pcg_6582 6582 Tax Reminders (Other than Income Tax) expense False Rappels d'impôts (autres qu'impôts sur les résultats)
495 pcg_65831 65831 Tax Penalties and Fines expense False Pénalités et amendes fiscales
496 pcg_65833 65833 Criminal Penalties and Fines expense False Pénalités et amendes pénales
497 pcg_6585 6585 Receivables that Have Become Uncollectible expense False Créances devenues irrécouvrables
498 pcg_65861 65861 Donations expense False Dons
499 pcg_65862 65862 Liberalities expense False Libéralités
500 pcg_65863 65863 Prizes expense False Lots
501 pcg_6588 6588 Other Non-Current Expenses from Previous Years expense False Autres charges non courantes des exercices antérieurs
502 pcg_65911 65911 Allocations to Exceptional Depreciation of Non-Current Assets in Non-Values expense False Dotations aux amortissements exceptionnels de l'immobilisation en non-valeurs
503 pcg_65912 65912 Allocations to Exceptional Depreciation of Intangible Non-Current Assets expense False Dotations aux amortissements exceptionnels des immobilisations incorporelles
504 pcg_65913 65913 Allocations to Exceptional Depreciation of Tangible Non-Current Assets expense False Dotations aux amortissements exceptionnels des immobilisations corporelles
505 pcg_65941 65941 Non-Current Allocations for Depreciation expense False Dotations non courantes pour amortissements
506 pcg_65942 65942 Non-Current Allocations for Capital Gains Pending Taxation expense False Dotations non courantes pour plus-values en instance d'imposition
507 pcg_65944 65944 Non-Current Allocations for Investments expense False Dotations non courantes pour investissements
508 pcg_65945 65945 Non-Current Allocations for Replenishment of Deposits expense False Dotations non courantes pour reconstitution de gisements
509 pcg_65946 65946 Non-Current Allocations for the Acquisition and Construction of Housing expense False Dotations non courantes pour acquisition et construction de logements
510 pcg_65955 65955 Non-Current Allocations to Provisions for Long-Term Risks and Expenses expense False Dotations non courantes aux provisions pour risques et charges durables
511 pcg_65957 65957 Non-Current Allocations to Provisions for Temporary Risks and Expenses expense False Dotations non courantes aux provisions pour risques et charges momentanés
512 pcg_65962 65962 Non-Current Allocations to Provisions for Depreciation of Non-Current Assets expense False Dotations non courantes aux amortissements pour dépréciation de l'actif immobilisé
513 pcg_65963 65963 Non-Current Allocations to Provisions for Depreciation of Current Assets expense False Dotations non courantes aux provisions pour dépréciation de l'actif circulant
514 pcg_6598 6598 Non-Current Allocations from Previous Years expense False Dotations non courantes des exercices antérieurs
515 pcg_6701 6701 Income Taxes on Profits expense False Impôts sur les bénéfices
516 pcg_6705 6705 Minimum Annual Corporate Taxation expense False Imposition minimale annuelle des sociétés
517 pcg_6708 6708 Income Tax Reminders and Relief expense False Rappels et dégrèvements des impôts sur les résultats
518 pcg_7111 7111 Sales of Goods in Morocco income False Ventes de marchandises au Maroc
519 pcg_7113 7113 Sales of Goods Abroad income False Ventes de marchandises à l'étranger
520 pcg_7118 7118 Sales of Goods from Previous Years income False Ventes de marchandises des exercices antérieurs
521 pcg_7119 7119 Discounts, Rebates and Refunds Granted by the Company income False Rabais, remises et ristournes accordés par l'entreprise
522 pcg_71211 71211 Sales of Finished Products (Production in Morocco) income False Ventes de produits finis (Production au Maroc)
523 pcg_71212 71212 Sales of Intermediary Products (Production in Morroco) income False Ventes de produits intermédiaires (Production au Maroc)
524 pcg_71217 71217 Sales of Residual Products (Production in Morocco) income False Ventes de produits résiduels (Production au Maroc)
525 pcg_71221 71221 Sales of Finished Products (Production Abroad) income False Ventes de produits finis (Production à l'étranger)
526 pcg_71222 71222 Sales of Intermediary Products (Production Abroad) income False Ventes de produits intermédiaires (Production à l'étranger)
527 pcg_71241 71241 Works (Production in Morocco) income False Travaux (Production au Maroc)
528 pcg_71242 71242 Studies (Production in Morocco) income False Etudes (Production au Maroc)
529 pcg_71243 71243 Services Provided (Production in Morocco) income False Prestations de service (Production au Maroc)
530 pcg_71251 71251 Works (Production Abroad) income False Travaux (Production à l'étranger)
531 pcg_71252 71252 Studies (Production Abroad) income False Etudes (Production à l'étranger)
532 pcg_71253 71253 Service Provided (Production Abroad) income False Prestations de service (Production à l'étranger)
533 pcg_7126 7126 Royalties for Patents, Trademarks, Rights and Similar Assets income False Redevances pour brevets, marques, droits et valeurs similaires
534 pcg_71271 71271 Miscellaneous Rentals Received income False Locations diverses reçues
535 pcg_71272 71272 Commissions and Brokerage Fees Received income False Commissions et courtages reçus
536 pcg_71273 71273 Income of Services Operated for the Benefit of the Personnel income False Produits de services exploités dans l'intérêt du personnel
537 pcg_71275 71275 Bonuses on Returnable Packaging income False Bonis sur reprises d'emballages consignés
538 pcg_71276 71276 Ports and Incidentals Charged income False Ports et frais accessoires facturés
539 pcg_71278 71278 Other Related Sales and Income income False Autres ventes et produits accessoires
540 pcg_7128 7128 Sales of Goods and Services Produced from Previous Years income False Ventes de biens et services produits des exercices antérieurs
541 pcg_71291 71291 Discounts, Rebates and Refunds Granted on Sales in Morocco of Produced Goods income False Rabais, Remises et Ristournes accordés sur ventes au Maroc des biens produits
542 pcg_71292 71292 Discounts, Rebates and Refunds Granted on Sales Abroad of Produced Goods income False Rabais, Remises et Ristournes accordés sur ventes à l'étranger des biens produits
543 pcg_71294 71294 Discounts, Rebates and Refunds Granted on Sales in Morocco of Produced Services income False Rabais, Remises et Ristournes accordés sur ventes au Maroc des services produits
544 pcg_71295 71295 Discounts, Rebates and Refunds Granted on Sales Abroad of Produced Services income False Rabais, Remises et Ristournes accordés sur ventes à l'étranger des services produits
545 pcg_71298 71298 Discounts, Rebates and Refunds Granted on Sales of Goods and Services from Previous Years income False Rabais, Remises et Ristournes accordés sur ventes de biens et services produits des exercices antérieurs
546 pcg_71311 71311 Changes in Inventory of Produced Goods in Progress income False Variation des stocks de biens produits en cours
547 pcg_71312 71312 Changes in Inventory of Intermediary Products in Progress income False Variation des stocks de produits intermédiaires en cours
548 pcg_71317 71317 Changes in Inventory of Residual Products in Progress income False Variation des stocks de produits résiduels en cours
549 pcg_71321 71321 Changes in Inventory of Finished Products income False Variation des stocks de produits finis
550 pcg_71322 71322 Changes in Inventory of Intermediary Products income False Variation des stocks de produits intermédiaires
551 pcg_71327 71327 Changes in Inventory of Residual Products income False Variation des stocks de produits résiduels
552 pcg_71341 71341 Changes in Inventory of Works in Progress income False Variation des stocks de travaux en cours
553 pcg_71342 71342 Changes in Inventory of Studies in Progress income False Variation des stocks d'études en cours
554 pcg_71343 71343 Changes in Inventory of Services Provided in Progress income False Variation des stocks de prestations en cours
555 pcg_7140 7140 Non-Current Assets Produced by the Company for its Own Use income False Immobilisations produites par l'entreprise pour elle-même
556 pcg_7141 7141 Non-Current Assets in Non-Values Produced income False Immobilisations en non valeurs produites
557 pcg_7142 7142 Intangible Non-Current Assets Produced income False Immobilisations incorporelles produites
558 pcg_7143 7143 Tangible Non-Current Assets Produced income False Immobilisations corporelles produites
559 pcg_7148 7148 Non-Current Assets Produced from Previous Years income False Immobilisations produites des exercices antérieurs
560 pcg_7161 7161 Operation Subsidies Received for the Year income False Subventions d'exploitation reçues de l'exercice
561 pcg_7168 7168 Operation Subsidies Received for Previous Years income False Subventions d'exploitation reçues des exercices antérieurs
562 pcg_7180 7180 Other Operating Income income False Autres produits d'exploitation
563 pcg_7181 7181 Attendance Fees Received income False Jetons de présence reçus
564 pcg_7182 7182 Income from Real Estate not Assigned to Operations income False Revenus des immeubles non affectés à l'exploitation
565 pcg_7185 7185 Profits on Joint Operations income False Profits sur opérations faites en commun
566 pcg_7186 7186 Transfer of Losses on Joint Operations income False Transfert de pertes sur opérations faites en commun
567 pcg_7188 7188 Other Operating Income from Previous Years income False Autres produits d'exploitation des exercices antérieurs
568 pcg_7190 7190 Operating Reversals; Expense Transfers income False Reprises d'exploitation; Transferts de charges
569 pcg_7191 7191 Reversals of Depreciation of Non-Current Assets in Non-Values income False Reprises sur amortissements de l'immobilisation en non-valeurs
570 pcg_7192 7192 Reversals of Depreciation of Intangible Non-Current Assets income False Reprises sur amortissements des immobilisations incorporelles
571 pcg_7193 7193 Reversals of Depreciation of Tangible Non-Current Assets income False Reprises sur amortissement des immobilisations corporelles
572 pcg_7194 7194 Reversals of Provisions for Depreciation of Non-Current Assets income False Reprises sur provisions pour dépréciation des immobilisations
573 pcg_7195 7195 Reversals of Provisions for Risks and Expenses income False Reprises sur provisions pour risques et charges
574 pcg_7196 7196 Reversals of Provisions for Depreciation of Current Assets income False Reprises sur provisions pour dépréciation de l'actif circulant
575 pcg_71971 71971 Transfers of Operating Expenses - Purchases of Goods income False Transferts de charges d'exploitation - Achats de marchandises
576 pcg_71972 71972 Transfers of Operating Expenses - Consumed Purchases of Materials and Supplies income False Transferts de charges d'exploitation - Achats consommés de matières et fournitures
577 pcg_71973 71973 Transfers of Operating Expenses - Other External Expenses income False Transferts de charges d'exploitation - Autres charges externes
578 pcg_71975 71975 Transfers of Operating Expenses - Taxes and Duties income False Transferts de charges d'exploitation - Impôts et taxes
579 pcg_71976 71976 Transfers of Operating Expenses - Personnel Expenses income False Transferts de charges d'exploitation - Charges du personnel
580 pcg_71978 71978 Transfers of Operating Expenses - Other Operating Expenses income False Transferts de charges d'exploitation - Autres charges d'exploitation
581 pcg_71981 71981 Reversals of Depreciation from Previous Years income False Reprises sur amortissements des exercices antérieurs
582 pcg_71984 71984 Reversals of Provisions from Previous Years income False Reprises sur provisions des exercices antérieurs
583 pcg_7321 7321 Income from Equity Securities income_other False Revenus des titres de participation
584 pcg_7325 7325 Income from Other Non-Current Assets income_other False Revenus des autres titres immobilisés
585 pcg_7328 7328 Income from Equity Securities and Other Non-Current Assets from Previous Years income_other False Produits des titres de participation et des autres titres immobilisés des exercices antérieurs
586 pcg_7331 7331 Foreign Exchange Gains for the Year income_other False Gains de change propres à l'exercice
587 pcg_7338 7338 Foreign Exchange Gains from Previous Years income_other False Gains de change des exercices antérieurs
588 pcg_73811 73811 Interest from Loans income_other False Intérêts des prêts
589 pcg_73813 73813 Income from Other Financial Receivables income_other False Revenus des autres créances financières
590 pcg_7383 7383 Income from Receivables Related to Equity Investments income_other False Revenus des créances rattachées à des participations
591 pcg_7384 7384 Income from Securities and Investment Assets income_other False Revenus des titres et valeurs de placement
592 pcg_7385 7385 Net Income on Disposal of Securities and Investment Assets income_other False Produits nets sur cessions de titres et valeurs de placement
593 pcg_73861 73861 Cash Difference income_other False Différence de trésorerie
594 pcg_73862 73862 Early Payment Discount income_other False Escompte pour paiement anticipé
595 pcg_73868 73868 Other Discounts Obtained income_other False Autres escomptes obtenus
596 pcg_7388 7388 Interest and Other Financial Income from Previous Years income_other False Intérêts et autres produits financiers des exercices antérieurs
597 pcg_7391 7391 Reversals of Amortization of Bond Redemption Premiums income_other False Reprises sur amortissements des primes de remboursement des obligations
598 pcg_7392 7392 Reversals of Provisions for Depreciation of Financial Non-Current Assets income_other False Reprises sur provisions pour dépréciation des immobilisations financières
599 pcg_7393 7393 Reversals of Provisions for Financial Risks and Expenses income_other False Reprises sur provisions pour risques et charges financiers
600 pcg_7394 7394 Reversals of Provisions for Depreciation of Securities and Investment Assets income_other False Reprises sur provisions pour dépréciation des titres et valeurs de placement
601 pcg_7396 7396 Reversals of Provisions for Depreciation of Cash Accounts income_other False Reprises sur provisions pour dépréciation des comptes de trésorerie
602 pcg_73971 73971 Transfer of Financial Expenses - Interest Expenses income_other False Transferts de charges financières - Charges d'intérêts
603 pcg_73973 73973 Transfer of Financial Expenses - Foreign Exchange Losses income_other False Transferts de charges financières - Pertes de change
604 pcg_73978 73978 Transfer of Financial Expenses - Other Financial Expenses income_other False Transferts de charges financières - Autres charges financières
605 pcg_7398 7398 Reversals of Financial Allocations from Previous Years income_other False Reprises sur dotations financières des exercices antérieurs
606 pcg_7512 7512 Income from Disposal of Intangible Non-Current Assets income_other False Produits des cessions des immobilisations incorporelles
607 pcg_7513 7513 Income from Disposal of Tangible Non-Current Assets income_other False Produits des cessions des immobilisations corporelles
608 pcg_7514 7514 Income from Disposal of Financial Non-Current Assets (Ownership Rights) income_other False Produits des cessions des immobilisations financières (Droits de propriété)
609 pcg_7518 7518 Income from Disposals from Previous Years income_other False Produits des cessions des exercices antérieurs
610 pcg_7561 7561 Balancing Subsidies Received for the Year income_other False Subventions d'équilibre reçues de l'exercice
611 pcg_7568 7568 Balancing Subsidies Received from Previous Years income_other False Subventions d'équilibre reçues des exercices antérieurs
612 pcg_7577 7577 Reversals of Investment Subsidies for the Year income_other False Reprises sur subventions d'investissement de l'exercice
613 pcg_7578 7578 Reversals of Investment Subsidies of Previous Years income_other False Reprises sur subventions d'investissement des exercices antérieurs
614 pcg_75811 75811 Contract Penalties Received income_other False Pénalités reçus sur marchés
615 pcg_75812 75812 Forfeitures Received income_other False Dédits reçus
616 pcg_7582 7582 Tax Relief (Other than Income Tax) income_other False Dégrèvements d'impôts (Autres qu'impôts sur les résultats)
617 pcg_7585 7585 Returns on Settled Receivables income_other False Rentrées sur créances soldées
618 pcg_75861 75861 Donations income_other False Dons
619 pcg_75862 75862 Liberalities income_other False Libéralités
620 pcg_75863 75863 Prizes income_other False Lots
621 pcg_7588 7588 Other Non-Current Income from Previous Years income_other False Autres produits non courants des exercices antérieurs
622 pcg_75911 75911 Non-Current Reversals of Exceptional Depreciation of Non-Current Assets in Non Values income_other False Reprises non courantes sur amortissements exceptionnels de l'immobilisation en non valeurs
623 pcg_75912 75912 Non-Current Reversals of Exceptional Depreciation of Intangible Non-Current Assets income_other False Reprises non courantes sur amortissements exceptionnels des immobilisations incorporelles
624 pcg_75913 75913 Non-Current Reversals of Exceptional Depreciation of Tangible Non-Current Assets income_other False Reprises non courantes sur amortissements exceptionnels des immobilisations corporelles
625 pcg_75941 75941 Reversals of Accelerated Depreciation income_other False Reprises sur amortissements dérogatoires
626 pcg_75942 75942 Reversals of Capital Gains Pending Taxation income_other False Reprises sur plus-values en instance d'imposition
627 pcg_75944 75944 Reversals of Allocations for Investments income_other False Reprises sur provisions pour investissements
628 pcg_75945 75945 Reversals of Allocations for Replenishment of Deposits income_other False Reprises sur provisions pour reconstitution de gisements
629 pcg_75946 75946 Reversals of Allocations for the Acquisition and Construction of Housing income_other False Reprises sur provisions pour acquisition et construction de logements
630 pcg_75955 75955 Reversals of Provisions for Long-Term Risks and Expenses income_other False Reprises sur provisions pour risques et charges durables
631 pcg_75957 75957 Reversals of Provisions for Temporary Risks and Expenses income_other False Reprises sur provisions pour risques et charges momentanés
632 pcg_75962 75962 Non-Current Reversals of Provisions for Depreciation of Non-Current Assets income_other False Reprises non courantes sur provisions pour dépréciation de l'actif immobilisé
633 pcg_75963 75963 Non-Current Reversals of Provisions for Depreciation of Current Assets income_other False Reprises non courantes sur provisions pour dépréciation de l'actif circulant
634 pcg_7597 7597 Non-Current Expense Transfers income_other False Transferts de charges non courantes
635 pcg_7598 7598 Non-Current Reversals from Previous Years income_other False Reprises non courantes des exercices antérieurs

9
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/template/account.fiscal.position-ma.csv Normal file
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@ -0,0 +1,9 @@
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id","name@fr"
"afpt_morocco","1","Morocco","1","","base.ma","","","","Maroc"
"afpt_imp_exp","2","Import/Export","1","","","","","","Importation/Exportation"
"","","","","","","","pcg_7111","pcg_7113",""
"","","","","","","","pcg_71211","pcg_71221",""
"","","","","","","","pcg_71212","pcg_71222",""
"","","","","","","","pcg_71242","pcg_71252",""
"","","","","","","","pcg_71243","pcg_71253",""
"","","","","","","","pcg_71294","pcg_71295",""
1 id sequence name auto_apply vat_required country_id country_group_id account_ids/account_src_id account_ids/account_dest_id name@fr
2 afpt_morocco 1 Morocco 1 base.ma Maroc
3 afpt_imp_exp 2 Import/Export 1 Importation/Exportation
4 pcg_7111 pcg_7113
5 pcg_71211 pcg_71221
6 pcg_71212 pcg_71222
7 pcg_71242 pcg_71252
8 pcg_71243 pcg_71253
9 pcg_71294 pcg_71295

148
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/template/account.group-ma.csv Normal file
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@ -0,0 +1,148 @@
"id","code_prefix_start","code_prefix_end","name","name@fr"
"group_1","1","","Permanent Funding","Financement permanent"
"group_11","11","","Shareholders' Equity","Capitaux propres"
"group_111","111","","Corporate or Personal Capital","Capital social ou personnel"
"group_112","112","","Share, Merger and Contribution Premiums","Primes d'émission, de fusion et d'apport"
"group_113","113","","Revaluation Differences","Écarts de réévaluation"
"group_114","114","","Legal Reserve","Réserve légale"
"group_115","115","","Other Reserves","Autres réserves"
"group_116","116","","Retained Result","Report à nouveau"
"group_118","118","","Net Results Pending Allocation","Résultats nets en instance d'affectation"
"group_119","119","","Net Result for the Fiscal Year","Résultat net de l'exercice"
"group_13","13","","Related Shareholders' Equity","Capitaux propres assimilés"
"group_131","131","","Investment Grants","Subventions d'investissement"
"group_135","135","","Regulated Provisions","Provisions réglementées"
"group_14","14","","Financial Debts","Dettes de financement"
"group_141","141","","Bond Loans","Emprunts obligataires"
"group_148","148","","Other Financial Liabilities","Autres dettes de financement"
"group_15","15","","Long-Term Provisions for Risks and Expenses","Provisions durables pour risques et charges"
"group_151","151","","Provisions for Risks","Provisions pour risques"
"group_155","155","","Provisions for Expenses","Provisions pour charges"
"group_16","16","","Establishments' and Branches' Liaison Accounts","Comptes de liaison des établissements et succursales"
"group_160","160","","Establishments' and Branches' Liaison Accounts","Comptes de liaison des établissements et succursales"
"group_17","17","","Foreign Exchange Liabilities","Écarts de conversion passif"
"group_171","171","","Increase in Non-Current Receivables","Augmentation des créances immobilisées"
"group_172","172","","Decrease in Financing Liabilities","Diminution des dettes de financement"
"group_2","2","","Non-Current Assets","Actif immobilisé"
"group_21","21","","Non-Value Non-Current Assets","Immobilisations en non-valeurs"
"group_211","211","","Start-Up Costs","Frais préliminaires"
"group_212","212","","Deferred Expenses over Several Years","Charges à répartir sur plusieurs exercices"
"group_213","213","","Bond Redemption Premiums","Primes de remboursement des obligations"
"group_22","22","","Intangible Non-Current Assets","Immobilisations incorporelles"
"group_221","221","","Non-Current Assets in Research and Development","Immobilisation en recherche et développement"
"group_222","222","","Patents, Trademarks, Rights and Similar Assets","Brevets, marques, droits et valeurs similaires"
"group_223","223","","Commercial Funds","Fonds commercial"
"group_228","228","","Other Intangible Non-Current Assets","Autres immobilisations incorporelles"
"group_23","23","","Tangible Non-Current Assets","Immobilisations corporelles"
"group_231","231","","Land","Terrains"
"group_232","232","","Constructions","Constructions"
"group_233","233","","Technical Installations, Equipment and Tools","Installations techniques, matériel et outillage"
"group_234","234","","Transport Equipment","Matériel de transport"
"group_235","235","","Furniture, Office Equipment, Miscellaneous Amenities","Mobilier, matériel de bureau, aménagements divers"
"group_238","238","","Other Tangible Non-Current Assets","Autres immobilisations corporelles"
"group_239","239","","Tangible Non-Current Assets in Progress","Immobilisations corporelles en cours"
"group_24","24","25","Financial Non-Current Assets","Immobilisations financières"
"group_241","241","","Non-Current Loans","Prêts immobilisés"
"group_248","248","","Other Financial Receivables","Autres créances financières"
"group_251","251","","Equity Securities","Titres de participation"
"group_258","258","","Other Long-Term Securities","Autres titres immobilisés"
"group_27","27","","Foreign Exchange Assets","Écarts de conversion actif"
"group_271","271","","Decrease in Non-Current Assets","Diminution des créances immobilisées"
"group_272","272","","Increase in Financing Liabilities","Augmentation des dettes de financement"
"group_28","28","","Depreciations of Non-Current Assets","Amortissements des immobilisations"
"group_281","281","","Depreciations of Non-Value Assets","Amortissements des non-valeurs"
"group_282","282","","Depreciations of Intangible Non-Current Assets","Amortissements des immobilisations incorporelles"
"group_283","283","","Depreciations of Tangible Non-Current Assets","Amortissements des immobilisations corporelles"
"group_29","29","","Provisions for Depreciation of Non-Current Assets","Provisions pour dépréciation des immobilisations"
"group_292","292","","Provisions for Depreciation of Intangible Non-Current Assets","Provisions pour dépréciation des immobilisations incorporelles"
"group_293","293","","Provisions for Depreciation of Tangible Non-Current Assets","Provisions pour dépréciation des immobilisations corporelles"
"group_294","294","295","Provisions for Depreciation of Financial Non-Current Assets","Provisions pour dépréciation des immobilisations financières"
"group_3","3","","Current Assets Excluding Cash","Actif circulant hors trésorerie"
"group_31","31","","Inventories","Stocks"
"group_311","311","","Goods","Marchandises"
"group_312","312","","Consumable Materials and Supplies","Matières et fournitures consommables"
"group_313","313","","Products in Progress","Produits en cours"
"group_314","314","","Intermediary and Residual Products","Produits intermédiaires et produits résiduels"
"group_315","315","","Finished Products","Produits finis"
"group_34","34","","Receivables from Current Assets","Créances de l'actif circulant"
"group_341","341","","Supplier Receivables, Advances and Down Payments","Fournisseurs débiteurs, avances et acomptes"
"group_342","342","","Customers and Related Accounts","Clients et comptes rattachés"
"group_343","343","","Personnel - Receivables","Personnel - Débiteur"
"group_345","345","","Government - Receivables","État - Débiteur"
"group_346","346","","Partner Accounts - Receivables","Comptes d'associés - Débiteurs"
"group_348","348","","Other Receivables","Autres débiteurs"
"group_349","349","","Accruals and Deferrals - Assets","Comptes de régularisation - Actif"
"group_35","35","","Securities and Investment Assets","Titres et valeurs de placement"
"group_350","350","","Securities and Investment Assets","Titres et valeurs de placement"
"group_37","37","","Foreign Exchange Assets (Current Part)","Écarts de conversion - Actif (Eléments circulants)"
"group_370","370","","Foreign Exchange Assets (Current Part)","Écarts de conversion - Actif (Eléments circulants)"
"group_39","39","","Provisions for Depreciation of Current Assets Accounts","Provisions pour dépréciation des comptes de l'actif circulant"
"group_391","391","","Provisions for Depreciation of Inventories","Provisions pour dépréciation des stocks"
"group_394","394","","Provisions for Depreciation of Receivables from Current Assets","Provisions pour dépréciation des créances de l'actif circulant"
"group_395","395","","Provisions for Depreciation of Securities and Investment Assets","Provisions pour dépréciation des titres et valeurs de placement"
"group_4","4","","Current Liabilities Excluding Cash","Passif circulant hors trésorerie"
"group_44","44","","Debts of Current Liabilities","Dettes du passif circulant"
"group_441","441","","Suppliers and Related Accounts","Fournisseurs et comptes rattachés"
"group_442","442","","Customer Payables, Advances and Down Payments","Clients créditeurs, avances et acomptes"
"group_443","443","","Personnel - Payables","Personnel - Créditeur"
"group_444","444","","Social Organizations - Payables","Organismes sociaux"
"group_445","445","","Government - Payables","État - Créditeur"
"group_446","446","","Partner Accounts - Payables","Comptes d'associés - Créditeurs"
"group_448","448","","Other Creditors","Autres créanciers"
"group_449","449","","Accruals and Deferrals - Liabilities","Comptes de régularisation - Passif"
"group_45","45","","Other Provisions for Risks and Expenses","Autres provisions pour risques et charges"
"group_450","450","","Other Provisions for Risks and Expenses","Autres provisions pour risques et charges"
"group_47","47","","Foreign Exchange Liabilities (Current Part)","Écarts de conversion - Passif (Eléments circulants)"
"group_470","470","","Foreign Exchange Liabilities (Current Part)","Écarts de conversion - Passif (Eléments circulants)"
"group_5","5","","Cash Accounts","Trésorerie"
"group_51","51","","Cash Accounts - Assets","Trésorerie - Actif"
"group_511","511","","Checks and Securities to be Cashed","Chèques et valeurs à encaisser"
"group_514","514","","Bank, General Treasury and Postal Checks in Debit","Banques, Trésorerie Générale et Chèques Postaux débiteurs"
"group_516","516","","Cash, Imprest Accounts and Letters of Credit","Caisses, régies d'avances et accréditifs"
"group_55","55","","Cash Accounts - Liabilities","Trésorerie - Passif"
"group_552","552","","Discount Credits","Crédits d'escompte"
"group_553","553","","Cash Credits","Crédits de trésorerie"
"group_554","554","","Banks (Credit Balances)","Banques (Soldes créditeurs)"
"group_59","59","","Provisions for Depreciation of Cash Accounts","Provisions pour dépréciation des comptes de trésorerie"
"group_590","590","","Provisions for Depreciation of Cash Accounts","Provisions pour dépréciation des comptes de trésorerie"
"group_6","6","","Expense Accounts","Comptes de charges"
"group_61","61","","Operating Expenses","Charges d'exploitation"
"group_611","611","","Purchases of Goods Resold","Achats revendus de marchandises"
"group_612","612","","Purchases of Materials and Supplies Consumed","Achats consommés de matières et fournitures"
"group_613","613","614","Other External Expenses","Autres charges externes"
"group_616","616","","Taxes and Duties","Impôts et taxes"
"group_617","617","","Personnel Expenses","Charges de personnel"
"group_618","618","","Other Operating Expenses","Autres charges d'exploitation"
"group_619","619","","Operating Allocations","Dotations d'exploitation"
"group_63","63","","Financial Expenses","Charges financières"
"group_631","631","","Interest Expenses","Charges d'intérêts"
"group_633","633","","Foreign Exchange Losses","Pertes de change"
"group_638","638","","Other Financial Expenses","Autres charges financières"
"group_639","639","","Financial Allocations","Dotations financières"
"group_65","65","","Non-Current Expenses","Charges non courantes"
"group_651","651","","Net Depreciation Value of Non-Current Assets Sold","Valeurs nettes d'amortissements des immobilisations cédées"
"group_656","656","","Subsidies Granted","Subventions accordées"
"group_658","658","","Other Non-Current Expenses","Autres charges non courantes"
"group_659","659","","Non-Current Allocations","Dotations non courantes"
"group_67","67","","Income Taxes","Impôts sur les résultats"
"group_670","670","","Income Taxes","Impôts sur les résultats"
"group_7","7","","Income Accounts","Comptes de produits"
"group_71","71","","Operating Income","Produits d'exploitation"
"group_711","711","","Sales of Goods","Ventes de marchandises"
"group_712","712","","Sales of Goods and Services Produced","Ventes de biens et services produits"
"group_713","713","","Change in Inventory of Products","Variations des stocks de produits"
"group_714","714","","Non-Current Assets Produced by the Company for its Own Use","Immobilisations produites par l'entreprise pour elle-même"
"group_716","716","","Operating Subsidies","Subventions d'exploitation"
"group_718","718","","Other Operating Income","Autres produits d'exploitation"
"group_719","719","","Operating Reversals; Expense Transfers","Reprises d'exploitation; Transferts de charges"
"group_73","73","","Financial Income","Produits financiers"
"group_732","732","","Income from Equity Securities and Other Non-Current Assets","Produits des titres de participation et des autres titres immobilisés"
"group_733","733","","Foreign Exchange Gains","Gains de change"
"group_738","738","","Interest and Other Financial Income","Intérêts et autres produits financiers"
"group_739","739","","Financial Reversals; Expense Transfers","Reprises financières; Transferts de charges"
"group_75","75","","Non-Current Income","Produits non courants"
"group_751","751","","Income from Disposal of Non-Current Assets","Produits des cessions d'immobilisations"
"group_756","756","","Balancing Subsidies","Subventions d'équilibre"
"group_757","757","","Reversals of Investment Subsidies","Reprises sur subventions d'investissement"
"group_758","758","","Other Non-Current Income","Autres produits non courants"
"group_759","759","","Non-Current Reversals; Expense Transfers","Reprises non courantes; Transferts de charges"
1 id code_prefix_start code_prefix_end name name@fr
2 group_1 1 Permanent Funding Financement permanent
3 group_11 11 Shareholders' Equity Capitaux propres
4 group_111 111 Corporate or Personal Capital Capital social ou personnel
5 group_112 112 Share, Merger and Contribution Premiums Primes d'émission, de fusion et d'apport
6 group_113 113 Revaluation Differences Écarts de réévaluation
7 group_114 114 Legal Reserve Réserve légale
8 group_115 115 Other Reserves Autres réserves
9 group_116 116 Retained Result Report à nouveau
10 group_118 118 Net Results Pending Allocation Résultats nets en instance d'affectation
11 group_119 119 Net Result for the Fiscal Year Résultat net de l'exercice
12 group_13 13 Related Shareholders' Equity Capitaux propres assimilés
13 group_131 131 Investment Grants Subventions d'investissement
14 group_135 135 Regulated Provisions Provisions réglementées
15 group_14 14 Financial Debts Dettes de financement
16 group_141 141 Bond Loans Emprunts obligataires
17 group_148 148 Other Financial Liabilities Autres dettes de financement
18 group_15 15 Long-Term Provisions for Risks and Expenses Provisions durables pour risques et charges
19 group_151 151 Provisions for Risks Provisions pour risques
20 group_155 155 Provisions for Expenses Provisions pour charges
21 group_16 16 Establishments' and Branches' Liaison Accounts Comptes de liaison des établissements et succursales
22 group_160 160 Establishments' and Branches' Liaison Accounts Comptes de liaison des établissements et succursales
23 group_17 17 Foreign Exchange Liabilities Écarts de conversion passif
24 group_171 171 Increase in Non-Current Receivables Augmentation des créances immobilisées
25 group_172 172 Decrease in Financing Liabilities Diminution des dettes de financement
26 group_2 2 Non-Current Assets Actif immobilisé
27 group_21 21 Non-Value Non-Current Assets Immobilisations en non-valeurs
28 group_211 211 Start-Up Costs Frais préliminaires
29 group_212 212 Deferred Expenses over Several Years Charges à répartir sur plusieurs exercices
30 group_213 213 Bond Redemption Premiums Primes de remboursement des obligations
31 group_22 22 Intangible Non-Current Assets Immobilisations incorporelles
32 group_221 221 Non-Current Assets in Research and Development Immobilisation en recherche et développement
33 group_222 222 Patents, Trademarks, Rights and Similar Assets Brevets, marques, droits et valeurs similaires
34 group_223 223 Commercial Funds Fonds commercial
35 group_228 228 Other Intangible Non-Current Assets Autres immobilisations incorporelles
36 group_23 23 Tangible Non-Current Assets Immobilisations corporelles
37 group_231 231 Land Terrains
38 group_232 232 Constructions Constructions
39 group_233 233 Technical Installations, Equipment and Tools Installations techniques, matériel et outillage
40 group_234 234 Transport Equipment Matériel de transport
41 group_235 235 Furniture, Office Equipment, Miscellaneous Amenities Mobilier, matériel de bureau, aménagements divers
42 group_238 238 Other Tangible Non-Current Assets Autres immobilisations corporelles
43 group_239 239 Tangible Non-Current Assets in Progress Immobilisations corporelles en cours
44 group_24 24 25 Financial Non-Current Assets Immobilisations financières
45 group_241 241 Non-Current Loans Prêts immobilisés
46 group_248 248 Other Financial Receivables Autres créances financières
47 group_251 251 Equity Securities Titres de participation
48 group_258 258 Other Long-Term Securities Autres titres immobilisés
49 group_27 27 Foreign Exchange Assets Écarts de conversion actif
50 group_271 271 Decrease in Non-Current Assets Diminution des créances immobilisées
51 group_272 272 Increase in Financing Liabilities Augmentation des dettes de financement
52 group_28 28 Depreciations of Non-Current Assets Amortissements des immobilisations
53 group_281 281 Depreciations of Non-Value Assets Amortissements des non-valeurs
54 group_282 282 Depreciations of Intangible Non-Current Assets Amortissements des immobilisations incorporelles
55 group_283 283 Depreciations of Tangible Non-Current Assets Amortissements des immobilisations corporelles
56 group_29 29 Provisions for Depreciation of Non-Current Assets Provisions pour dépréciation des immobilisations
57 group_292 292 Provisions for Depreciation of Intangible Non-Current Assets Provisions pour dépréciation des immobilisations incorporelles
58 group_293 293 Provisions for Depreciation of Tangible Non-Current Assets Provisions pour dépréciation des immobilisations corporelles
59 group_294 294 295 Provisions for Depreciation of Financial Non-Current Assets Provisions pour dépréciation des immobilisations financières
60 group_3 3 Current Assets Excluding Cash Actif circulant hors trésorerie
61 group_31 31 Inventories Stocks
62 group_311 311 Goods Marchandises
63 group_312 312 Consumable Materials and Supplies Matières et fournitures consommables
64 group_313 313 Products in Progress Produits en cours
65 group_314 314 Intermediary and Residual Products Produits intermédiaires et produits résiduels
66 group_315 315 Finished Products Produits finis
67 group_34 34 Receivables from Current Assets Créances de l'actif circulant
68 group_341 341 Supplier Receivables, Advances and Down Payments Fournisseurs débiteurs, avances et acomptes
69 group_342 342 Customers and Related Accounts Clients et comptes rattachés
70 group_343 343 Personnel - Receivables Personnel - Débiteur
71 group_345 345 Government - Receivables État - Débiteur
72 group_346 346 Partner Accounts - Receivables Comptes d'associés - Débiteurs
73 group_348 348 Other Receivables Autres débiteurs
74 group_349 349 Accruals and Deferrals - Assets Comptes de régularisation - Actif
75 group_35 35 Securities and Investment Assets Titres et valeurs de placement
76 group_350 350 Securities and Investment Assets Titres et valeurs de placement
77 group_37 37 Foreign Exchange Assets (Current Part) Écarts de conversion - Actif (Eléments circulants)
78 group_370 370 Foreign Exchange Assets (Current Part) Écarts de conversion - Actif (Eléments circulants)
79 group_39 39 Provisions for Depreciation of Current Assets Accounts Provisions pour dépréciation des comptes de l'actif circulant
80 group_391 391 Provisions for Depreciation of Inventories Provisions pour dépréciation des stocks
81 group_394 394 Provisions for Depreciation of Receivables from Current Assets Provisions pour dépréciation des créances de l'actif circulant
82 group_395 395 Provisions for Depreciation of Securities and Investment Assets Provisions pour dépréciation des titres et valeurs de placement
83 group_4 4 Current Liabilities Excluding Cash Passif circulant hors trésorerie
84 group_44 44 Debts of Current Liabilities Dettes du passif circulant
85 group_441 441 Suppliers and Related Accounts Fournisseurs et comptes rattachés
86 group_442 442 Customer Payables, Advances and Down Payments Clients créditeurs, avances et acomptes
87 group_443 443 Personnel - Payables Personnel - Créditeur
88 group_444 444 Social Organizations - Payables Organismes sociaux
89 group_445 445 Government - Payables État - Créditeur
90 group_446 446 Partner Accounts - Payables Comptes d'associés - Créditeurs
91 group_448 448 Other Creditors Autres créanciers
92 group_449 449 Accruals and Deferrals - Liabilities Comptes de régularisation - Passif
93 group_45 45 Other Provisions for Risks and Expenses Autres provisions pour risques et charges
94 group_450 450 Other Provisions for Risks and Expenses Autres provisions pour risques et charges
95 group_47 47 Foreign Exchange Liabilities (Current Part) Écarts de conversion - Passif (Eléments circulants)
96 group_470 470 Foreign Exchange Liabilities (Current Part) Écarts de conversion - Passif (Eléments circulants)
97 group_5 5 Cash Accounts Trésorerie
98 group_51 51 Cash Accounts - Assets Trésorerie - Actif
99 group_511 511 Checks and Securities to be Cashed Chèques et valeurs à encaisser
100 group_514 514 Bank, General Treasury and Postal Checks in Debit Banques, Trésorerie Générale et Chèques Postaux débiteurs
101 group_516 516 Cash, Imprest Accounts and Letters of Credit Caisses, régies d'avances et accréditifs
102 group_55 55 Cash Accounts - Liabilities Trésorerie - Passif
103 group_552 552 Discount Credits Crédits d'escompte
104 group_553 553 Cash Credits Crédits de trésorerie
105 group_554 554 Banks (Credit Balances) Banques (Soldes créditeurs)
106 group_59 59 Provisions for Depreciation of Cash Accounts Provisions pour dépréciation des comptes de trésorerie
107 group_590 590 Provisions for Depreciation of Cash Accounts Provisions pour dépréciation des comptes de trésorerie
108 group_6 6 Expense Accounts Comptes de charges
109 group_61 61 Operating Expenses Charges d'exploitation
110 group_611 611 Purchases of Goods Resold Achats revendus de marchandises
111 group_612 612 Purchases of Materials and Supplies Consumed Achats consommés de matières et fournitures
112 group_613 613 614 Other External Expenses Autres charges externes
113 group_616 616 Taxes and Duties Impôts et taxes
114 group_617 617 Personnel Expenses Charges de personnel
115 group_618 618 Other Operating Expenses Autres charges d'exploitation
116 group_619 619 Operating Allocations Dotations d'exploitation
117 group_63 63 Financial Expenses Charges financières
118 group_631 631 Interest Expenses Charges d'intérêts
119 group_633 633 Foreign Exchange Losses Pertes de change
120 group_638 638 Other Financial Expenses Autres charges financières
121 group_639 639 Financial Allocations Dotations financières
122 group_65 65 Non-Current Expenses Charges non courantes
123 group_651 651 Net Depreciation Value of Non-Current Assets Sold Valeurs nettes d'amortissements des immobilisations cédées
124 group_656 656 Subsidies Granted Subventions accordées
125 group_658 658 Other Non-Current Expenses Autres charges non courantes
126 group_659 659 Non-Current Allocations Dotations non courantes
127 group_67 67 Income Taxes Impôts sur les résultats
128 group_670 670 Income Taxes Impôts sur les résultats
129 group_7 7 Income Accounts Comptes de produits
130 group_71 71 Operating Income Produits d'exploitation
131 group_711 711 Sales of Goods Ventes de marchandises
132 group_712 712 Sales of Goods and Services Produced Ventes de biens et services produits
133 group_713 713 Change in Inventory of Products Variations des stocks de produits
134 group_714 714 Non-Current Assets Produced by the Company for its Own Use Immobilisations produites par l'entreprise pour elle-même
135 group_716 716 Operating Subsidies Subventions d'exploitation
136 group_718 718 Other Operating Income Autres produits d'exploitation
137 group_719 719 Operating Reversals; Expense Transfers Reprises d'exploitation; Transferts de charges
138 group_73 73 Financial Income Produits financiers
139 group_732 732 Income from Equity Securities and Other Non-Current Assets Produits des titres de participation et des autres titres immobilisés
140 group_733 733 Foreign Exchange Gains Gains de change
141 group_738 738 Interest and Other Financial Income Intérêts et autres produits financiers
142 group_739 739 Financial Reversals; Expense Transfers Reprises financières; Transferts de charges
143 group_75 75 Non-Current Income Produits non courants
144 group_751 751 Income from Disposal of Non-Current Assets Produits des cessions d'immobilisations
145 group_756 756 Balancing Subsidies Subventions d'équilibre
146 group_757 757 Reversals of Investment Subsidies Reprises sur subventions d'investissement
147 group_758 758 Other Non-Current Income Autres produits non courants
148 group_759 759 Non-Current Reversals; Expense Transfers Reprises non courantes; Transferts de charges

319
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"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","active","tax_exigibility","cash_basis_transition_account_id","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","invoice_label@fr","fiscal_position_ids","original_tax_ids"
"vat_out_20_80","10","Production and distribution operations","20%","20% 80","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","80B","","","20% 80","Opérations de production et de distribution","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","80T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","80B","","","","","",""
"","","","","","","","","","","","","tax","refund","80T","pcg_4455","","","","",""
"vat_out_20_81","20","Services","20%","20% 81","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","81B","","","20% 81","Prestations de services","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","81T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","81B","","","","","",""
"","","","","","","","","","","","","tax","refund","81T","pcg_4455","","","","",""
"vat_out_20_82","30","Liberal professions referred to in Article 89-I-12°-(b) of the CGI","20%","20% 82","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","82B","","","20% 82","Professions libérales visées à l'article 89-I-12°-(b) du CGI","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","82T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","82B","","","","","",""
"","","","","","","","","","","","","tax","refund","82T","pcg_4455","","","","",""
"vat_out_20_83","40","Leasing operations","20%","20% 83","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","83B","","","20% 83","Opérations de crédit-bail ","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","83T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","83B","","","","","",""
"","","","","","","","","","","","","tax","refund","83T","pcg_4455","","","","",""
"vat_out_20_87","50","Operations of real estate works companies","20%","20% 87","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","87B","","","20% 87","Opérations d'entreprises de travaux immobiliers","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","87T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","87B","","","","","",""
"","","","","","","","","","","","","tax","refund","87T","pcg_4455","","","","",""
"vat_out_20_93","60","Sales and delivery of used movable property","20%","20% 93","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","93B","","","20% 93","Opérations de vente et de livraison de biens meubles d'occasion","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","93T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","93B","","","","","",""
"","","","","","","","","","","","","tax","refund","93T","pcg_4455","","","","",""
"vat_out_20_94","70","Self-supply of constructions","20%","20% 94","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","94B","","","20% 94","Opérations de livraison à soi-même de constructions","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","94T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","94B","","","","","",""
"","","","","","","","","","","","","tax","refund","94T","pcg_4455","","","","",""
"vat_out_20_95","80","Margin regime referred to in Articles 125 bis and 125 quater of the CGI","20%","20% 95","20","percent","sale","tax_group_vat_20","False","on_payment","pcg_44551","base","invoice","95B","","","20% 95","Régime de marge visé aux articles 125 bis et 125 quater du CGI","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","95T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","95B","","","","","",""
"","","","","","","","","","","","","tax","refund","95T","pcg_4455","","","","",""
"vat_out_20_102","90","Other","20%","20% 102","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","102B","","","20% 102","Autres","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","102T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","102B","","","","","",""
"","","","","","","","","","","","","tax","refund","102T","pcg_4455","","","","",""
"vat_out_20_129","100","Transactions with non-resident taxpayers","20%","20% EX 129","20","percent","sale","tax_group_vat_20","","on_payment","pcg_44551","base","invoice","129B","","","20% EX 129","Opérations réalisées avec des contribuables non résidents","afpt_imp_exp","vat_out_20_81,vat_out_20_93,vat_out_20_87,vat_out_20_83,vat_out_20_80,vat_out_20_82,vat_out_20_102,vat_out_20_95,vat_out_20_94"
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","129B","","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","","","","",""
"vat_out_14_84","110","Butter, excluding home-made butter referred to in Article 91 (I-A. 2°)","14%","14% 84","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","84B","","","14% 84","Beurre, à l'exclusion du beurre de fabrication artisanale visé à l'article 91 (I-A. 2°)","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","84T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","84B","","","","","",""
"","","","","","","","","","","","","tax","refund","84T","pcg_4455","","","","",""
"vat_out_14_88","120","Passenger and freight transport operations, excluding rail transport","14%","14% 88","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","88B","","","14% 88","Opérations de transport de voyageurs et de marchandises, à l'exclusion du transport ferroviaire","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","88T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","88B","","","","","",""
"","","","","","","","","","","","","tax","refund","88T","pcg_4455","","","","",""
"vat_out_14_90","130","Electrical energy","14%","14% 90","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","90B","","","14% 90","Énergie électrique","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","90T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","90B","","","","","",""
"","","","","","","","","","","","","tax","refund","90T","pcg_4455","","","","",""
"vat_out_14_104","140","Other","14%","14% 104","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","104B","","","14% 104","Autres","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","104T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","104B","","","","","",""
"","","","","","","","","","","","","tax","refund","104T","pcg_4455","","","","",""
"vat_out_14_91","150","Services rendered by any soliciting agent or insurance broker in respect of contracts brought by him to an insurance company","14%","14% 91","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","91B","","","14% 91","Prestations de services rendues par tout agentdémarcheur ou courtier d'assurances à raison des contrats apportés par lui à une entreprise d'assurances","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","91T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","91B","","","","","",""
"","","","","","","","","","","","","tax","refund","91T","pcg_4455","","","","",""
"vat_out_14_129","160","Transactions with non-resident taxpayers","14%","14% EX 129","14","percent","sale","tax_group_vat_14","False","on_payment","pcg_44551","base","invoice","129B","","","14% EX 129","Opérations réalisées avec des contribuables non résidents","afpt_imp_exp","vat_out_14_84,vat_out_14_90,vat_out_14_88,vat_out_14_104,vat_out_14_91"
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","129B","","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","","","","",""
"vat_out_10_76","170","Photovoltaic panels","10%","10% 76","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","76B","","","10% 76","Panneaux photovoltaïques","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","76T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","76B","","","","","",""
"","","","","","","","","","","","","tax","refund","76T","pcg_4455","","","","",""
"vat_out_10_77","180","Solar water heaters","10%","10% 77","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","77B","","","10% 77","Chauffe-eaux solaires","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","77T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","77B","","","","","",""
"","","","","","","","","","","","","tax","refund","77T","pcg_4455","","","","",""
"vat_out_10_78","190","Feed for livestock and farmyard animals as well as oil cakes used in their manufacture, excluding other simple feed","10%","10% 78","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","78B","","","10% 78","Aliments destinés à l'alimentation du bétail et des animaux de basse-cour ainsi que les tourteaux servant à leur fabrication à l'exclusion des autres aliments simples","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","78T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","78B","","","","","",""
"","","","","","","","","","","","","tax","refund","78T","pcg_4455","","","","",""
"vat_out_10_79","200","Equipment for exclusive agricultural use","10%","10% 79","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","79B","","","10% 79","Équipements à usage exclusivement agricole","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","79T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","79B","","","","","",""
"","","","","","","","","","","","","tax","refund","79T","pcg_4455","","","","",""
"vat_out_10_85","210","Wood in logs, debarked or simply squared, cork in its natural state, firewood in bundles or sawn to short lengths and charcoal","10%","10% 85","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","85B","","","10% 85","Bois en grumes, écorcés ou simplement équarris, le liège à l'état naturel, les bois de feu en fagots ou sciés à petite longueur et le charbon de bois","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","85T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","85B","","","","","",""
"","","","","","","","","","","","","tax","refund","85T","pcg_4455","","","","",""
"vat_out_10_86","220","Fishing gear and nets for professional marine fishermen","10%","10% 86","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","86B","","","10% 86","Engins et filets de pêche destinés aux professionnels de la pêche maritime","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","86T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","86B","","","","","",""
"","","","","","","","","","","","","tax","refund","86T","pcg_4455","","","","",""
"vat_out_10_89","230","Accommodation and catering operations as well as services provided by cafes","10%","10% 89","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","89B","","","10% 89","Opérations d'hébergement et de restauration ainsi que les prestations fournies par les cafés","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","89T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","89B","","","","","",""
"","","","","","","","","","","","","tax","refund","89T","pcg_4455","","","","",""
"vat_out_10_92","240","Rental operations of buildings used as hotels","10%","10% 92","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","92B","","","10% 92","Opérations de location d'immeubles à usage d'hôtels","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","92T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","92B","","","","","",""
"","","","","","","","","","","","","tax","refund","92T","pcg_4455","","","","",""
"vat_out_10_96","250","Cooking salt (rock or sea salt)","10%","10% 96","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","96B","","","10% 96","Sel de cuisine (gemme ou marin)","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","96T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","96B","","","","","",""
"","","","","","","","","","","","","tax","refund","96T","pcg_4455","","","","",""
"vat_out_10_97","260","Milled rice and pasta","10%","10% 97","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","97B","","","10% 97","Riz usiné et les pâtes alimentaires","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","97T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","97B","","","","","",""
"","","","","","","","","","","","","tax","refund","97T","pcg_4455","","","","",""
"vat_out_10_98","270","Food fluid oils excluding palm oil","10%","10% 98","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","98B","","","10% 98","Huiles fluides alimentaires à l'exclusion de l'huile de palme","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","98T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","98B","","","","","",""
"","","","","","","","","","","","","tax","refund","98T","pcg_4455","","","","",""
"vat_out_10_99","280","Securities transactions","10%","10% 99","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","99B","","","10% 99","Transactions relatives aux valeurs mobilières","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","99T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","99B","","","","","",""
"","","","","","","","","","","","","tax","refund","99T","pcg_4455","","","","",""
"vat_out_10_100","290","Banking and credit transactions and exchange commissions","10%","10% 100","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","100B","","","10% 100","Opérations de banque et de crédit et les commissions de change","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","100T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","100B","","","","","",""
"","","","","","","","","","","","","tax","refund","100T","pcg_4455","","","","",""
"vat_out_10_101","300","Transactions involving shares and units shares","10%","10% 101","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","101B","","","10% 101","Transactions portant sur les actions et les parts sociales","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","101T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","101B","","","","","",""
"","","","","","","","","","","","","tax","refund","101T","pcg_4455","","","","",""
"vat_out_10_103","310","Operations of sale and delivery of works and objects of art","10%","10% 103","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","103B","","","10% 103","Opérations de vente et de livraison des œuvres et objets d'art","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","103T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","103B","","","","","",""
"","","","","","","","","","","","","tax","refund","103T","pcg_4455","","","","",""
"vat_out_10_105","320","Operations of lawyers, interpreters, notaries, adouls, bailiffs and veterinarians","10%","10% 105","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","105B","","","10% 105","Opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","105T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","105B","","","","","",""
"","","","","","","","","","","","","tax","refund","105T","pcg_4455","","","","",""
"vat_out_10_108","330","Petroleum gas and other gaseous hydrocarbons","10%","10% 108","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","108B","","","10% 108","Gaz de pétrole et les autres hydrocarbures gazeux","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","108T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","108B","","","","","",""
"","","","","","","","","","","","","tax","refund","108T","pcg_4455","","","","",""
"vat_out_10_109","340","Petroleum or shale oils, crude or refined","10%","10% 109","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","109B","","","10% 109","Huiles de pétrole ou de schistes, brutes ou raffinées","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","109T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","109B","","","","","",""
"","","","","","","","","","","","","tax","refund","109T","pcg_4455","","","","",""
"vat_out_10_112","350","Ticket sales operations for museums, cinema and theater","10%","10% 112","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","112B","","","10% 112","Opérations de vente des billets d'entrée aux musées, cinéma et théâtre","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","112T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","112B","","","","","",""
"","","","","","","","","","","","","tax","refund","112T","pcg_4455","","","","",""
"vat_out_10_118","360","Other","10%","10% 118","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","118B","","","10% 118","Autres","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","118T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","118B","","","","","",""
"","","","","","","","","","","","","tax","refund","118T","pcg_4455","","","","",""
"vat_out_10_129","370","Transactions with non-resident taxpayers","10%","10% EX 129","10","percent","sale","tax_group_vat_10","False","on_payment","pcg_44551","base","invoice","129B","","","10% EX 129","Opérations réalisées avec des contribuables non résidents","afpt_imp_exp","vat_out_10_89,vat_out_10_112,vat_out_10_86,vat_out_10_101,vat_out_10_100,vat_out_10_98,vat_out_10_118,vat_out_10_77,vat_out_10_109,vat_out_10_105,vat_out_10_92,vat_out_10_76,vat_out_10_103,vat_out_10_85,vat_out_10_97,vat_out_10_108,vat_out_10_96,vat_out_10_79,vat_out_10_99,vat_out_10_78"
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","129B","","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","","","","",""
"vat_out_7_106","380","Water delivered to the public distribution networks and sanitation services","7%","7% 106","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","106B","","","7% 106","Eau livrée aux réseaux de distribution publique et les prestations d'assainissement","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","106T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","106B","","","","","",""
"","","","","","","","","","","","","tax","refund","106T","pcg_4455","","","","",""
"vat_out_7_107","390","Rental of water and electricity meters","7%","7% 107","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","107B","","","7% 107","Location de compteurs d'eau et d'électricité","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","107T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","107B","","","","","",""
"","","","","","","","","","","","","tax","refund","107T","pcg_4455","","","","",""
"vat_out_7_110","400","Pharmaceutical products, raw materials and products used in their composition as well as non-returnable packaging of these products and materials","7%","7% 110","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","110B","","","7% 110","Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","110T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","110B","","","","","",""
"","","","","","","","","","","","","tax","refund","110T","pcg_4455","","","","",""
"vat_out_7_111","410","School supplies, products and materials in their composition","7%","7% 111","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","111B","","","7% 111","Fournitures scolaires, produits et matières entrant dans leur composition","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","111T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","111B","","","","","",""
"","","","","","","","","","","","","tax","refund","111T","pcg_4455","","","","",""
"vat_out_7_113","420","Refined or agglomerated sugar","7%","7% 113","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","113B","","","7% 113","Sucre raffiné ou aggloméré","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","113T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","113B","","","","","",""
"","","","","","","","","","","","","tax","refund","113T","pcg_4455","","","","",""
"vat_out_7_114","430","Canned sardines","7%","7% 114","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","114B","","","7% 114","Conserves de sardines","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","114T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","114B","","","","","",""
"","","","","","","","","","","","","tax","refund","114T","pcg_4455","","","","",""
"vat_out_7_115","440","Milk powder","7%","7% 115","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","115B","","","7% 115","Lait en poudre","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","115T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","115B","","","","","",""
"","","","","","","","","","","","","tax","refund","115T","pcg_4455","","","","",""
"vat_out_7_116","450","Household soap","7%","7% 116","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","116B","","","7% 116","Savon de ménage","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","116T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","116B","","","","","",""
"","","","","","","","","","","","","tax","refund","116T","pcg_4455","","","","",""
"vat_out_7_117","460","Economy car and products and materials used in its in its manufacture","7%","7% 117","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","117B","","","7% 117","Voiture économique et produits et matières entrant dans sa fabrication","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","117T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","117B","","","","","",""
"","","","","","","","","","","","","tax","refund","117T","pcg_4455","","","","",""
"vat_out_7_119","470","Other","7%","7% 119","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","119B","","","7% 119","Autres","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","119T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","119B","","","","","",""
"","","","","","","","","","","","","tax","refund","119T","pcg_4455","","","","",""
"vat_out_7_129","480","Transactions with non-resident taxpayers","7%","7% EX 129","7","percent","sale","tax_group_vat_7","False","on_payment","pcg_44551","base","invoice","129B","","","7% EX 129","Opérations réalisées avec des contribuables non résidents","afpt_imp_exp","vat_out_7_115,vat_out_7_117,vat_out_7_110,vat_out_7_114,vat_out_7_113,vat_out_7_119,vat_out_7_107,vat_out_7_116,vat_out_7_106,vat_out_7_111"
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","","","","",""
"","","","","","","","","","","","","base","refund","129B","","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","","","","",""
"vat_out_0_20","490","Operations outside the scope of VAT","0%","0% 20","0","percent","sale","tax_group_vat_0","False","","","base","invoice","20","","","0% 20","Opérations situées hors champ d'application de la TVA","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","base","refund","20","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","",""
"vat_out_0_30","500","Exempt operations without right of deduction (Article 91 of the CGI)","0%","0% 30","0","percent","sale","tax_group_vat_0","False","","","base","invoice","30","","","0% 30","Opérations exonérées sans droit à déduction (article 91 du CGI)","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","base","refund","30","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","",""
"vat_out_0_40","510","Exempt operations with right of deduction (Article 92 of the CGI)","0%","0% 40","0","percent","sale","tax_group_vat_0","False","","","base","invoice","40","","","0% 40","Opérations exonérées avec droit à déduction (article 92 du CGI)","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","base","refund","40","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","",""
"vat_out_0_50","520","Operations carried out under suspension of VAT (Article 94 of the CGI)","0%","0% 50","0","percent","sale","tax_group_vat_0","False","","","base","invoice","50","","","0% 50","Opérations réalisées en suspension de la TVA (article 94 du CGI)","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","","base","refund","50","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","",""
"vat_in_20_146","530","Domestic purchases other than fixed assets","20%","20% 146","20","percent","purchase","tax_group_vat_20","","on_payment","pcg_34554","base","invoice","","","","20% 146","Achats non immobilisés à l'interieur","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","146T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","146T","pcg_34552","","","","",""
"vat_in_20_140","540","Services","20%","20% S 140","20","percent","purchase","tax_group_vat_20","","on_payment","pcg_34554","base","invoice","","","","20% S 140","Prestations de services","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","140T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","140T","pcg_34552","","","","",""
"vat_in_20_155","550","Contract work","20%","20% S 155","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34554","base","invoice","","","","20% S 155","Travaux à façon","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","155T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","155T","pcg_34552","","","","",""
"vat_in_20_156","560","Subcontracting (real estate work)","20%","20% S 156","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34554","base","invoice","","","","20% S 156","Sous–traitance (travaux immobiliers)","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","156T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","156T","pcg_34552","","","","",""
"vat_in_20_145","570","Import purchases other than fixed assets","20%","20% EX 145","20","percent","purchase","tax_group_vat_20","","on_payment","pcg_34554","base","invoice","129Brc","","","20% EX 145","Achats non immobilisés à l'importation","afpt_imp_exp","vat_in_20_146"
"","","","","","","","","","","","","tax","invoice","145T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","-100","","","",""
"","","","","","","","","","","","","base","refund","129Brc","","","","","",""
"","","","","","","","","","","","","tax","refund","145T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","-100","","","",""
"vat_in_20_163","580","Domestic purchases of fixed assets","20%","20% IG 163","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 163","Achats d'immobilisations à l'interieur","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","163T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","163T","pcg_34551","","","","",""
"vat_in_20_162","590","Import purchases of fixed assets","20%","20% EX IG 162","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","129Brc","","","20% EX IG 162","Achats d'immobilisations à l'importation","afpt_imp_exp","vat_in_20_163"
"","","","","","","","","","","","","tax","invoice","162T","pcg_34551","","","","",""
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","-100","","","",""
"","","","","","","","","","","","","base","refund","129Brc","","","","","",""
"","","","","","","","","","","","","tax","refund","162T","pcg_34551","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","-100","","","",""
"vat_in_20_164","600","Self-supply other than constructions","20%","20% IG 164","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 164","Livraisons à soi-même autre que les constructions","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","164T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","164T","pcg_34551","","","","",""
"vat_in_20_165","610","Facilities and installations","20%","20% IG 165","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 165","Installations et poses","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","165T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","165T","pcg_34551","","","","",""
"vat_in_20_166","620","Constructions","20%","20% IG 166","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 166","Constructions","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","166T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","166T","pcg_34551","","","","",""
"vat_in_20_167","630","Self-supply of constructions","20%","20% IG 167","20","percent","purchase","tax_group_vat_20","False","on_payment","pcg_34553","base","invoice","","","","20% IG 167","Livraison à soi-même de constructions","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","167T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","167T","pcg_34551","","","","",""
"vat_in_14_148","640","Domestic purchases other than fixed assets","14%","14% 148","14","percent","purchase","tax_group_vat_14","","on_payment","pcg_34554","base","invoice","","","","14% 148","Achats non immobilisés à l'interieur","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","148T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","148T","pcg_34552","","","","",""
"vat_in_14_141","650","Transportation","14%","14% S 141","14","percent","purchase","tax_group_vat_14","False","on_payment","pcg_34554","base","invoice","","","","14% S 141","Transport","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","141T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","141T","pcg_34552","","","","",""
"vat_in_14_147","660","Import purchases other than fixed assets","14%","14% EX 147","14","percent","purchase","tax_group_vat_14","False","on_payment","pcg_34554","base","invoice","129Brc","","","14% EX 147","Achats non immobilisés à l'importation","afpt_imp_exp","vat_in_14_148"
"","","","","","","","","","","","","tax","invoice","147T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","-100","","","",""
"","","","","","","","","","","","","base","refund","129Brc","","","","","",""
"","","","","","","","","","","","","tax","refund","147T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","-100","","","",""
"vat_in_14_168","670","Other fixed assets","14%","14% IG 168","14","percent","purchase","tax_group_vat_14","False","on_payment","pcg_34553","base","invoice","","","","14% IG 168","Autres immobilisations","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","168T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","168T","pcg_34551","","","","",""
"vat_in_10_150","680","Domestic purchases other than fixed assets","10%","10% 150","10","percent","purchase","tax_group_vat_10","","on_payment","pcg_34554","base","invoice","","","","10% 150","Achats non immobilisés à l'interieur","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","150T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","150T","pcg_34552","","","","",""
"vat_in_10_142","690","Banking operation","10%","10% S 142","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 142","Opération de banque","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","142T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","142T","pcg_34552","","","","",""
"vat_in_10_143","700","Hotels for travelers, and all real estate for tourism purposes","10%","10% S 143","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 143","Hôtels de voyageurs, et ensemble immobilier à destination touristique","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","143T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","143T","pcg_34552","","","","",""
"vat_in_10_144","710","Operations performed by lawyers, interpreters, notaries, adouls, bailiffs and veterinarians","10%","10% S 144","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 144","Opérations réalisées par les avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","144T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","144T","pcg_34552","","","","",""
"vat_in_10_153","720","Other services","10%","10% S 153","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","","","","10% S 153","Autres prestations de services","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","153T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","153T","pcg_34552","","","","",""
"vat_in_10_149","730","Import purchases other than fixed assets","10%","10% EX 149","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34554","base","invoice","129Brc","","","10% EX 149","Achats non immobilisés à l'importation","afpt_imp_exp","vat_in_10_150"
"","","","","","","","","","","","","tax","invoice","149T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","-100","","","",""
"","","","","","","","","","","","","base","refund","129Brc","","","","","",""
"","","","","","","","","","","","","tax","refund","149T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","-100","","","",""
"vat_in_10_160","740","Other fixed assets","10%","10% IG 160","10","percent","purchase","tax_group_vat_10","False","on_payment","pcg_34553","base","invoice","","","","10% IG 160","Autres immobilisations","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","160T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","160T","pcg_34551","","","","",""
"vat_in_7_152","750","Domestic purchases other than fixed assets","7%","7% 152","7","percent","purchase","tax_group_vat_7","","on_payment","pcg_34554","base","invoice","","","","7% 152","Achats non immobilisés à l'interieur","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","152T","pcg_34552","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","152T","pcg_34552","","","","",""
"vat_in_7_151","760","Import purchases other than fixed assets","7%","7% EX 151","7","percent","purchase","tax_group_vat_7","False","on_payment","pcg_34554","base","invoice","129Brc","","","7% EX 151","Achats non immobilisés à l'importation","afpt_imp_exp","vat_in_7_152"
"","","","","","","","","","","","","tax","invoice","151T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","invoice","129T","pcg_4455","-100","","","",""
"","","","","","","","","","","","","base","refund","129Brc","","","","","",""
"","","","","","","","","","","","","tax","refund","151T","pcg_34552","","","","",""
"","","","","","","","","","","","","tax","refund","129T","pcg_4455","-100","","","",""
"vat_in_7_169","770","Other fixed assets","7%","7% IG 169","7","percent","purchase","tax_group_vat_7","False","on_payment","pcg_34553","base","invoice","","","","7% IG 169","Autres immobilisations","afpt_morocco",""
"","","","","","","","","","","","","tax","invoice","169T","pcg_34551","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","169T","pcg_34551","","","","",""
1 id sequence description invoice_label name amount amount_type type_tax_use tax_group_id active tax_exigibility cash_basis_transition_account_id 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 invoice_label@fr fiscal_position_ids original_tax_ids
2 vat_out_20_80 10 Production and distribution operations 20% 20% 80 20 percent sale tax_group_vat_20 on_payment pcg_44551 base invoice 80B 20% 80 Opérations de production et de distribution afpt_morocco
3 tax invoice 80T pcg_4455
4 base refund 80B
5 tax refund 80T pcg_4455
6 vat_out_20_81 20 Services 20% 20% 81 20 percent sale tax_group_vat_20 on_payment pcg_44551 base invoice 81B 20% 81 Prestations de services afpt_morocco
7 tax invoice 81T pcg_4455
8 base refund 81B
9 tax refund 81T pcg_4455
10 vat_out_20_82 30 Liberal professions referred to in Article 89-I-12°-(b) of the CGI 20% 20% 82 20 percent sale tax_group_vat_20 False on_payment pcg_44551 base invoice 82B 20% 82 Professions libérales visées à l'article 89-I-12°-(b) du CGI afpt_morocco
11 tax invoice 82T pcg_4455
12 base refund 82B
13 tax refund 82T pcg_4455
14 vat_out_20_83 40 Leasing operations 20% 20% 83 20 percent sale tax_group_vat_20 False on_payment pcg_44551 base invoice 83B 20% 83 Opérations de crédit-bail afpt_morocco
15 tax invoice 83T pcg_4455
16 base refund 83B
17 tax refund 83T pcg_4455
18 vat_out_20_87 50 Operations of real estate works companies 20% 20% 87 20 percent sale tax_group_vat_20 False on_payment pcg_44551 base invoice 87B 20% 87 Opérations d'entreprises de travaux immobiliers afpt_morocco
19 tax invoice 87T pcg_4455
20 base refund 87B
21 tax refund 87T pcg_4455
22 vat_out_20_93 60 Sales and delivery of used movable property 20% 20% 93 20 percent sale tax_group_vat_20 False on_payment pcg_44551 base invoice 93B 20% 93 Opérations de vente et de livraison de biens meubles d'occasion afpt_morocco
23 tax invoice 93T pcg_4455
24 base refund 93B
25 tax refund 93T pcg_4455
26 vat_out_20_94 70 Self-supply of constructions 20% 20% 94 20 percent sale tax_group_vat_20 False on_payment pcg_44551 base invoice 94B 20% 94 Opérations de livraison à soi-même de constructions afpt_morocco
27 tax invoice 94T pcg_4455
28 base refund 94B
29 tax refund 94T pcg_4455
30 vat_out_20_95 80 Margin regime referred to in Articles 125 bis and 125 quater of the CGI 20% 20% 95 20 percent sale tax_group_vat_20 False on_payment pcg_44551 base invoice 95B 20% 95 Régime de marge visé aux articles 125 bis et 125 quater du CGI afpt_morocco
31 tax invoice 95T pcg_4455
32 base refund 95B
33 tax refund 95T pcg_4455
34 vat_out_20_102 90 Other 20% 20% 102 20 percent sale tax_group_vat_20 on_payment pcg_44551 base invoice 102B 20% 102 Autres afpt_morocco
35 tax invoice 102T pcg_4455
36 base refund 102B
37 tax refund 102T pcg_4455
38 vat_out_20_129 100 Transactions with non-resident taxpayers 20% 20% EX 129 20 percent sale tax_group_vat_20 on_payment pcg_44551 base invoice 129B 20% EX 129 Opérations réalisées avec des contribuables non résidents afpt_imp_exp vat_out_20_81,vat_out_20_93,vat_out_20_87,vat_out_20_83,vat_out_20_80,vat_out_20_82,vat_out_20_102,vat_out_20_95,vat_out_20_94
39 tax invoice 129T pcg_4455
40 base refund 129B
41 tax refund 129T pcg_4455
42 vat_out_14_84 110 Butter, excluding home-made butter referred to in Article 91 (I-A. 2°) 14% 14% 84 14 percent sale tax_group_vat_14 False on_payment pcg_44551 base invoice 84B 14% 84 Beurre, à l'exclusion du beurre de fabrication artisanale visé à l'article 91 (I-A. 2°) afpt_morocco
43 tax invoice 84T pcg_4455
44 base refund 84B
45 tax refund 84T pcg_4455
46 vat_out_14_88 120 Passenger and freight transport operations, excluding rail transport 14% 14% 88 14 percent sale tax_group_vat_14 False on_payment pcg_44551 base invoice 88B 14% 88 Opérations de transport de voyageurs et de marchandises, à l'exclusion du transport ferroviaire afpt_morocco
47 tax invoice 88T pcg_4455
48 base refund 88B
49 tax refund 88T pcg_4455
50 vat_out_14_90 130 Electrical energy 14% 14% 90 14 percent sale tax_group_vat_14 False on_payment pcg_44551 base invoice 90B 14% 90 Énergie électrique afpt_morocco
51 tax invoice 90T pcg_4455
52 base refund 90B
53 tax refund 90T pcg_4455
54 vat_out_14_104 140 Other 14% 14% 104 14 percent sale tax_group_vat_14 False on_payment pcg_44551 base invoice 104B 14% 104 Autres afpt_morocco
55 tax invoice 104T pcg_4455
56 base refund 104B
57 tax refund 104T pcg_4455
58 vat_out_14_91 150 Services rendered by any soliciting agent or insurance broker in respect of contracts brought by him to an insurance company 14% 14% 91 14 percent sale tax_group_vat_14 False on_payment pcg_44551 base invoice 91B 14% 91 Prestations de services rendues par tout agentdémarcheur ou courtier d'assurances à raison des contrats apportés par lui à une entreprise d'assurances afpt_morocco
59 tax invoice 91T pcg_4455
60 base refund 91B
61 tax refund 91T pcg_4455
62 vat_out_14_129 160 Transactions with non-resident taxpayers 14% 14% EX 129 14 percent sale tax_group_vat_14 False on_payment pcg_44551 base invoice 129B 14% EX 129 Opérations réalisées avec des contribuables non résidents afpt_imp_exp vat_out_14_84,vat_out_14_90,vat_out_14_88,vat_out_14_104,vat_out_14_91
63 tax invoice 129T pcg_4455
64 base refund 129B
65 tax refund 129T pcg_4455
66 vat_out_10_76 170 Photovoltaic panels 10% 10% 76 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 76B 10% 76 Panneaux photovoltaïques afpt_morocco
67 tax invoice 76T pcg_4455
68 base refund 76B
69 tax refund 76T pcg_4455
70 vat_out_10_77 180 Solar water heaters 10% 10% 77 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 77B 10% 77 Chauffe-eaux solaires afpt_morocco
71 tax invoice 77T pcg_4455
72 base refund 77B
73 tax refund 77T pcg_4455
74 vat_out_10_78 190 Feed for livestock and farmyard animals as well as oil cakes used in their manufacture, excluding other simple feed 10% 10% 78 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 78B 10% 78 Aliments destinés à l'alimentation du bétail et des animaux de basse-cour ainsi que les tourteaux servant à leur fabrication à l'exclusion des autres aliments simples afpt_morocco
75 tax invoice 78T pcg_4455
76 base refund 78B
77 tax refund 78T pcg_4455
78 vat_out_10_79 200 Equipment for exclusive agricultural use 10% 10% 79 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 79B 10% 79 Équipements à usage exclusivement agricole afpt_morocco
79 tax invoice 79T pcg_4455
80 base refund 79B
81 tax refund 79T pcg_4455
82 vat_out_10_85 210 Wood in logs, debarked or simply squared, cork in its natural state, firewood in bundles or sawn to short lengths and charcoal 10% 10% 85 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 85B 10% 85 Bois en grumes, écorcés ou simplement équarris, le liège à l'état naturel, les bois de feu en fagots ou sciés à petite longueur et le charbon de bois afpt_morocco
83 tax invoice 85T pcg_4455
84 base refund 85B
85 tax refund 85T pcg_4455
86 vat_out_10_86 220 Fishing gear and nets for professional marine fishermen 10% 10% 86 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 86B 10% 86 Engins et filets de pêche destinés aux professionnels de la pêche maritime afpt_morocco
87 tax invoice 86T pcg_4455
88 base refund 86B
89 tax refund 86T pcg_4455
90 vat_out_10_89 230 Accommodation and catering operations as well as services provided by cafes 10% 10% 89 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 89B 10% 89 Opérations d'hébergement et de restauration ainsi que les prestations fournies par les cafés afpt_morocco
91 tax invoice 89T pcg_4455
92 base refund 89B
93 tax refund 89T pcg_4455
94 vat_out_10_92 240 Rental operations of buildings used as hotels 10% 10% 92 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 92B 10% 92 Opérations de location d'immeubles à usage d'hôtels afpt_morocco
95 tax invoice 92T pcg_4455
96 base refund 92B
97 tax refund 92T pcg_4455
98 vat_out_10_96 250 Cooking salt (rock or sea salt) 10% 10% 96 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 96B 10% 96 Sel de cuisine (gemme ou marin) afpt_morocco
99 tax invoice 96T pcg_4455
100 base refund 96B
101 tax refund 96T pcg_4455
102 vat_out_10_97 260 Milled rice and pasta 10% 10% 97 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 97B 10% 97 Riz usiné et les pâtes alimentaires afpt_morocco
103 tax invoice 97T pcg_4455
104 base refund 97B
105 tax refund 97T pcg_4455
106 vat_out_10_98 270 Food fluid oils excluding palm oil 10% 10% 98 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 98B 10% 98 Huiles fluides alimentaires à l'exclusion de l'huile de palme afpt_morocco
107 tax invoice 98T pcg_4455
108 base refund 98B
109 tax refund 98T pcg_4455
110 vat_out_10_99 280 Securities transactions 10% 10% 99 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 99B 10% 99 Transactions relatives aux valeurs mobilières afpt_morocco
111 tax invoice 99T pcg_4455
112 base refund 99B
113 tax refund 99T pcg_4455
114 vat_out_10_100 290 Banking and credit transactions and exchange commissions 10% 10% 100 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 100B 10% 100 Opérations de banque et de crédit et les commissions de change afpt_morocco
115 tax invoice 100T pcg_4455
116 base refund 100B
117 tax refund 100T pcg_4455
118 vat_out_10_101 300 Transactions involving shares and units shares 10% 10% 101 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 101B 10% 101 Transactions portant sur les actions et les parts sociales afpt_morocco
119 tax invoice 101T pcg_4455
120 base refund 101B
121 tax refund 101T pcg_4455
122 vat_out_10_103 310 Operations of sale and delivery of works and objects of art 10% 10% 103 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 103B 10% 103 Opérations de vente et de livraison des œuvres et objets d'art afpt_morocco
123 tax invoice 103T pcg_4455
124 base refund 103B
125 tax refund 103T pcg_4455
126 vat_out_10_105 320 Operations of lawyers, interpreters, notaries, adouls, bailiffs and veterinarians 10% 10% 105 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 105B 10% 105 Opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires afpt_morocco
127 tax invoice 105T pcg_4455
128 base refund 105B
129 tax refund 105T pcg_4455
130 vat_out_10_108 330 Petroleum gas and other gaseous hydrocarbons 10% 10% 108 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 108B 10% 108 Gaz de pétrole et les autres hydrocarbures gazeux afpt_morocco
131 tax invoice 108T pcg_4455
132 base refund 108B
133 tax refund 108T pcg_4455
134 vat_out_10_109 340 Petroleum or shale oils, crude or refined 10% 10% 109 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 109B 10% 109 Huiles de pétrole ou de schistes, brutes ou raffinées afpt_morocco
135 tax invoice 109T pcg_4455
136 base refund 109B
137 tax refund 109T pcg_4455
138 vat_out_10_112 350 Ticket sales operations for museums, cinema and theater 10% 10% 112 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 112B 10% 112 Opérations de vente des billets d'entrée aux musées, cinéma et théâtre afpt_morocco
139 tax invoice 112T pcg_4455
140 base refund 112B
141 tax refund 112T pcg_4455
142 vat_out_10_118 360 Other 10% 10% 118 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 118B 10% 118 Autres afpt_morocco
143 tax invoice 118T pcg_4455
144 base refund 118B
145 tax refund 118T pcg_4455
146 vat_out_10_129 370 Transactions with non-resident taxpayers 10% 10% EX 129 10 percent sale tax_group_vat_10 False on_payment pcg_44551 base invoice 129B 10% EX 129 Opérations réalisées avec des contribuables non résidents afpt_imp_exp vat_out_10_89,vat_out_10_112,vat_out_10_86,vat_out_10_101,vat_out_10_100,vat_out_10_98,vat_out_10_118,vat_out_10_77,vat_out_10_109,vat_out_10_105,vat_out_10_92,vat_out_10_76,vat_out_10_103,vat_out_10_85,vat_out_10_97,vat_out_10_108,vat_out_10_96,vat_out_10_79,vat_out_10_99,vat_out_10_78
147 tax invoice 129T pcg_4455
148 base refund 129B
149 tax refund 129T pcg_4455
150 vat_out_7_106 380 Water delivered to the public distribution networks and sanitation services 7% 7% 106 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 106B 7% 106 Eau livrée aux réseaux de distribution publique et les prestations d'assainissement afpt_morocco
151 tax invoice 106T pcg_4455
152 base refund 106B
153 tax refund 106T pcg_4455
154 vat_out_7_107 390 Rental of water and electricity meters 7% 7% 107 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 107B 7% 107 Location de compteurs d'eau et d'électricité afpt_morocco
155 tax invoice 107T pcg_4455
156 base refund 107B
157 tax refund 107T pcg_4455
158 vat_out_7_110 400 Pharmaceutical products, raw materials and products used in their composition as well as non-returnable packaging of these products and materials 7% 7% 110 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 110B 7% 110 Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les emballages non récupérables de ces produits et matières afpt_morocco
159 tax invoice 110T pcg_4455
160 base refund 110B
161 tax refund 110T pcg_4455
162 vat_out_7_111 410 School supplies, products and materials in their composition 7% 7% 111 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 111B 7% 111 Fournitures scolaires, produits et matières entrant dans leur composition afpt_morocco
163 tax invoice 111T pcg_4455
164 base refund 111B
165 tax refund 111T pcg_4455
166 vat_out_7_113 420 Refined or agglomerated sugar 7% 7% 113 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 113B 7% 113 Sucre raffiné ou aggloméré afpt_morocco
167 tax invoice 113T pcg_4455
168 base refund 113B
169 tax refund 113T pcg_4455
170 vat_out_7_114 430 Canned sardines 7% 7% 114 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 114B 7% 114 Conserves de sardines afpt_morocco
171 tax invoice 114T pcg_4455
172 base refund 114B
173 tax refund 114T pcg_4455
174 vat_out_7_115 440 Milk powder 7% 7% 115 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 115B 7% 115 Lait en poudre afpt_morocco
175 tax invoice 115T pcg_4455
176 base refund 115B
177 tax refund 115T pcg_4455
178 vat_out_7_116 450 Household soap 7% 7% 116 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 116B 7% 116 Savon de ménage afpt_morocco
179 tax invoice 116T pcg_4455
180 base refund 116B
181 tax refund 116T pcg_4455
182 vat_out_7_117 460 Economy car and products and materials used in its in its manufacture 7% 7% 117 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 117B 7% 117 Voiture économique et produits et matières entrant dans sa fabrication afpt_morocco
183 tax invoice 117T pcg_4455
184 base refund 117B
185 tax refund 117T pcg_4455
186 vat_out_7_119 470 Other 7% 7% 119 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 119B 7% 119 Autres afpt_morocco
187 tax invoice 119T pcg_4455
188 base refund 119B
189 tax refund 119T pcg_4455
190 vat_out_7_129 480 Transactions with non-resident taxpayers 7% 7% EX 129 7 percent sale tax_group_vat_7 False on_payment pcg_44551 base invoice 129B 7% EX 129 Opérations réalisées avec des contribuables non résidents afpt_imp_exp vat_out_7_115,vat_out_7_117,vat_out_7_110,vat_out_7_114,vat_out_7_113,vat_out_7_119,vat_out_7_107,vat_out_7_116,vat_out_7_106,vat_out_7_111
191 tax invoice 129T pcg_4455
192 base refund 129B
193 tax refund 129T pcg_4455
194 vat_out_0_20 490 Operations outside the scope of VAT 0% 0% 20 0 percent sale tax_group_vat_0 False base invoice 20 0% 20 Opérations situées hors champ d'application de la TVA afpt_morocco
195 tax invoice
196 base refund 20
197 tax refund
198 vat_out_0_30 500 Exempt operations without right of deduction (Article 91 of the CGI) 0% 0% 30 0 percent sale tax_group_vat_0 False base invoice 30 0% 30 Opérations exonérées sans droit à déduction (article 91 du CGI) afpt_morocco
199 tax invoice
200 base refund 30
201 tax refund
202 vat_out_0_40 510 Exempt operations with right of deduction (Article 92 of the CGI) 0% 0% 40 0 percent sale tax_group_vat_0 False base invoice 40 0% 40 Opérations exonérées avec droit à déduction (article 92 du CGI) afpt_morocco
203 tax invoice
204 base refund 40
205 tax refund
206 vat_out_0_50 520 Operations carried out under suspension of VAT (Article 94 of the CGI) 0% 0% 50 0 percent sale tax_group_vat_0 False base invoice 50 0% 50 Opérations réalisées en suspension de la TVA (article 94 du CGI) afpt_morocco
207 tax invoice
208 base refund 50
209 tax refund
210 vat_in_20_146 530 Domestic purchases other than fixed assets 20% 20% 146 20 percent purchase tax_group_vat_20 on_payment pcg_34554 base invoice 20% 146 Achats non immobilisés à l'interieur afpt_morocco
211 tax invoice 146T pcg_34552
212 base refund
213 tax refund 146T pcg_34552
214 vat_in_20_140 540 Services 20% 20% S 140 20 percent purchase tax_group_vat_20 on_payment pcg_34554 base invoice 20% S 140 Prestations de services afpt_morocco
215 tax invoice 140T pcg_34552
216 base refund
217 tax refund 140T pcg_34552
218 vat_in_20_155 550 Contract work 20% 20% S 155 20 percent purchase tax_group_vat_20 False on_payment pcg_34554 base invoice 20% S 155 Travaux à façon afpt_morocco
219 tax invoice 155T pcg_34552
220 base refund
221 tax refund 155T pcg_34552
222 vat_in_20_156 560 Subcontracting (real estate work) 20% 20% S 156 20 percent purchase tax_group_vat_20 False on_payment pcg_34554 base invoice 20% S 156 Sous–traitance (travaux immobiliers) afpt_morocco
223 tax invoice 156T pcg_34552
224 base refund
225 tax refund 156T pcg_34552
226 vat_in_20_145 570 Import purchases other than fixed assets 20% 20% EX 145 20 percent purchase tax_group_vat_20 on_payment pcg_34554 base invoice 129Brc 20% EX 145 Achats non immobilisés à l'importation afpt_imp_exp vat_in_20_146
227 tax invoice 145T pcg_34552
228 tax invoice 129T pcg_4455 -100
229 base refund 129Brc
230 tax refund 145T pcg_34552
231 tax refund 129T pcg_4455 -100
232 vat_in_20_163 580 Domestic purchases of fixed assets 20% 20% IG 163 20 percent purchase tax_group_vat_20 False on_payment pcg_34553 base invoice 20% IG 163 Achats d'immobilisations à l'interieur afpt_morocco
233 tax invoice 163T pcg_34551
234 base refund
235 tax refund 163T pcg_34551
236 vat_in_20_162 590 Import purchases of fixed assets 20% 20% EX IG 162 20 percent purchase tax_group_vat_20 False on_payment pcg_34553 base invoice 129Brc 20% EX IG 162 Achats d'immobilisations à l'importation afpt_imp_exp vat_in_20_163
237 tax invoice 162T pcg_34551
238 tax invoice 129T pcg_4455 -100
239 base refund 129Brc
240 tax refund 162T pcg_34551
241 tax refund 129T pcg_4455 -100
242 vat_in_20_164 600 Self-supply other than constructions 20% 20% IG 164 20 percent purchase tax_group_vat_20 False on_payment pcg_34553 base invoice 20% IG 164 Livraisons à soi-même autre que les constructions afpt_morocco
243 tax invoice 164T pcg_34551
244 base refund
245 tax refund 164T pcg_34551
246 vat_in_20_165 610 Facilities and installations 20% 20% IG 165 20 percent purchase tax_group_vat_20 False on_payment pcg_34553 base invoice 20% IG 165 Installations et poses afpt_morocco
247 tax invoice 165T pcg_34551
248 base refund
249 tax refund 165T pcg_34551
250 vat_in_20_166 620 Constructions 20% 20% IG 166 20 percent purchase tax_group_vat_20 False on_payment pcg_34553 base invoice 20% IG 166 Constructions afpt_morocco
251 tax invoice 166T pcg_34551
252 base refund
253 tax refund 166T pcg_34551
254 vat_in_20_167 630 Self-supply of constructions 20% 20% IG 167 20 percent purchase tax_group_vat_20 False on_payment pcg_34553 base invoice 20% IG 167 Livraison à soi-même de constructions afpt_morocco
255 tax invoice 167T pcg_34551
256 base refund
257 tax refund 167T pcg_34551
258 vat_in_14_148 640 Domestic purchases other than fixed assets 14% 14% 148 14 percent purchase tax_group_vat_14 on_payment pcg_34554 base invoice 14% 148 Achats non immobilisés à l'interieur afpt_morocco
259 tax invoice 148T pcg_34552
260 base refund
261 tax refund 148T pcg_34552
262 vat_in_14_141 650 Transportation 14% 14% S 141 14 percent purchase tax_group_vat_14 False on_payment pcg_34554 base invoice 14% S 141 Transport afpt_morocco
263 tax invoice 141T pcg_34552
264 base refund
265 tax refund 141T pcg_34552
266 vat_in_14_147 660 Import purchases other than fixed assets 14% 14% EX 147 14 percent purchase tax_group_vat_14 False on_payment pcg_34554 base invoice 129Brc 14% EX 147 Achats non immobilisés à l'importation afpt_imp_exp vat_in_14_148
267 tax invoice 147T pcg_34552
268 tax invoice 129T pcg_4455 -100
269 base refund 129Brc
270 tax refund 147T pcg_34552
271 tax refund 129T pcg_4455 -100
272 vat_in_14_168 670 Other fixed assets 14% 14% IG 168 14 percent purchase tax_group_vat_14 False on_payment pcg_34553 base invoice 14% IG 168 Autres immobilisations afpt_morocco
273 tax invoice 168T pcg_34551
274 base refund
275 tax refund 168T pcg_34551
276 vat_in_10_150 680 Domestic purchases other than fixed assets 10% 10% 150 10 percent purchase tax_group_vat_10 on_payment pcg_34554 base invoice 10% 150 Achats non immobilisés à l'interieur afpt_morocco
277 tax invoice 150T pcg_34552
278 base refund
279 tax refund 150T pcg_34552
280 vat_in_10_142 690 Banking operation 10% 10% S 142 10 percent purchase tax_group_vat_10 False on_payment pcg_34554 base invoice 10% S 142 Opération de banque afpt_morocco
281 tax invoice 142T pcg_34552
282 base refund
283 tax refund 142T pcg_34552
284 vat_in_10_143 700 Hotels for travelers, and all real estate for tourism purposes 10% 10% S 143 10 percent purchase tax_group_vat_10 False on_payment pcg_34554 base invoice 10% S 143 Hôtels de voyageurs, et ensemble immobilier à destination touristique afpt_morocco
285 tax invoice 143T pcg_34552
286 base refund
287 tax refund 143T pcg_34552
288 vat_in_10_144 710 Operations performed by lawyers, interpreters, notaries, adouls, bailiffs and veterinarians 10% 10% S 144 10 percent purchase tax_group_vat_10 False on_payment pcg_34554 base invoice 10% S 144 Opérations réalisées par les avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires afpt_morocco
289 tax invoice 144T pcg_34552
290 base refund
291 tax refund 144T pcg_34552
292 vat_in_10_153 720 Other services 10% 10% S 153 10 percent purchase tax_group_vat_10 False on_payment pcg_34554 base invoice 10% S 153 Autres prestations de services afpt_morocco
293 tax invoice 153T pcg_34552
294 base refund
295 tax refund 153T pcg_34552
296 vat_in_10_149 730 Import purchases other than fixed assets 10% 10% EX 149 10 percent purchase tax_group_vat_10 False on_payment pcg_34554 base invoice 129Brc 10% EX 149 Achats non immobilisés à l'importation afpt_imp_exp vat_in_10_150
297 tax invoice 149T pcg_34552
298 tax invoice 129T pcg_4455 -100
299 base refund 129Brc
300 tax refund 149T pcg_34552
301 tax refund 129T pcg_4455 -100
302 vat_in_10_160 740 Other fixed assets 10% 10% IG 160 10 percent purchase tax_group_vat_10 False on_payment pcg_34553 base invoice 10% IG 160 Autres immobilisations afpt_morocco
303 tax invoice 160T pcg_34551
304 base refund
305 tax refund 160T pcg_34551
306 vat_in_7_152 750 Domestic purchases other than fixed assets 7% 7% 152 7 percent purchase tax_group_vat_7 on_payment pcg_34554 base invoice 7% 152 Achats non immobilisés à l'interieur afpt_morocco
307 tax invoice 152T pcg_34552
308 base refund
309 tax refund 152T pcg_34552
310 vat_in_7_151 760 Import purchases other than fixed assets 7% 7% EX 151 7 percent purchase tax_group_vat_7 False on_payment pcg_34554 base invoice 129Brc 7% EX 151 Achats non immobilisés à l'importation afpt_imp_exp vat_in_7_152
311 tax invoice 151T pcg_34552
312 tax invoice 129T pcg_4455 -100
313 base refund 129Brc
314 tax refund 151T pcg_34552
315 tax refund 129T pcg_4455 -100
316 vat_in_7_169 770 Other fixed assets 7% 7% IG 169 7 percent purchase tax_group_vat_7 False on_payment pcg_34553 base invoice 7% IG 169 Autres immobilisations afpt_morocco
317 tax invoice 169T pcg_34551
318 base refund
319 tax refund 169T pcg_34551

6
odoo-bringout-oca-ocb-l10n_ma/l10n_ma/data/template/account.tax.group-ma.csv Normal file
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"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@fr"
"tax_group_vat_20","VAT 20%","base.ma","pcg_3456","pcg_4456","TVA 20%"
"tax_group_vat_14","VAT 14%","base.ma","pcg_3456","pcg_4456","TVA 14%"
"tax_group_vat_10","VAT 10%","base.ma","pcg_3456","pcg_4456","TVA 10%"
"tax_group_vat_7","VAT 7%","base.ma","pcg_3456","pcg_4456","TVA 7%"
"tax_group_vat_0","VAT 0%","base.ma","pcg_3456","pcg_4456","TVA 0%"
1 id name country_id tax_receivable_account_id tax_payable_account_id name@fr
2 tax_group_vat_20 VAT 20% base.ma pcg_3456 pcg_4456 TVA 20%
3 tax_group_vat_14 VAT 14% base.ma pcg_3456 pcg_4456 TVA 14%
4 tax_group_vat_10 VAT 10% base.ma pcg_3456 pcg_4456 TVA 10%
5 tax_group_vat_7 VAT 7% base.ma pcg_3456 pcg_4456 TVA 7%
6 tax_group_vat_0 VAT 0% base.ma pcg_3456 pcg_4456 TVA 0%