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0d2986c818
2 changed files with 431 additions and 0 deletions
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@ -71,6 +71,8 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
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-- Description of chart of account BE PCMN-BASE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 2, 'PCMN-BASE', 'The base accountancy belgium plan', 1);
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-- Description of chart of account BE PCMN-BASE
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 2, 'MAR-VERKORT', 'The base accountancy belgium plan Dutch', 1);
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-- Description of chart of account ES PCG08-PYME
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INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);
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@ -945,3 +945,432 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'PCMN-BASE', 'FINAN', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'PCMN-BASE', 'EXPENSE', '6', '0', 'Charges', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'PCMN-BASE', 'INCOME', '7', '0', 'Produits', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10439, 'MAR-VERKORT', 'CAPIT', '1', '0', 'Eigen vermogen, voorzieningen voor risico''s en kosten en schulden op meer dan één jaar', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10440, 'MAR-VERKORT', 'CAPIT', '10', '10439', 'Kapitaal', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10441, 'MAR-VERKORT', 'CAPIT', '100', '10440', 'Geplaatst kapitaal', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10442, 'MAR-VERKORT', 'CAPIT', '101', '10440', 'Niet-opgevraagd kapitaal (-)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10443, 'MAR-VERKORT', 'CAPIT', '11', '10439', 'Uitgiftepremies (+)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10444, 'MAR-VERKORT', 'CAPIT', '12', '10439', 'Herwaarderingsmeerwaarden', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10445, 'MAR-VERKORT', 'CAPIT', '120', '10444', 'Herwaarderingsmeerwaarden op immateriële vaste activa (+)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10446, 'MAR-VERKORT', 'CAPIT', '121', '10444', 'Herwaarderingsmeerwaarden op materiële vaste activa (+)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10447, 'MAR-VERKORT', 'CAPIT', '122', '10444', 'Herwaarderingsmeerwaarden op financiële vaste activa (+)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10448, 'MAR-VERKORT', 'CAPIT', '123', '10444', 'Herwaarderingsmeerwaarden op voorraden', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10449, 'MAR-VERKORT', 'CAPIT', '124', '10444', 'Terugneming van waardeverminderingen op geldbeleggingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10450, 'MAR-VERKORT', 'CAPIT', '13', '10439', 'Reserves', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10451, 'MAR-VERKORT', 'CAPIT', '130', '10450', 'Wettelijke reserve', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10452, 'MAR-VERKORT', 'CAPIT', '131', '10450', 'Onbeschikbare reserves', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10453, 'MAR-VERKORT', 'CAPIT', '1310', '10452', 'Reserve voor eigen aandelen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10454, 'MAR-VERKORT', 'CAPIT', '1311', '10452', 'Andere onbeschikbare reserves', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10455, 'MAR-VERKORT', 'CAPIT', '132', '10450', 'Belastingvrije reserves', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10456, 'MAR-VERKORT', 'CAPIT', '133', '10450', 'Beschikbare reserves', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10457, 'MAR-VERKORT', 'CAPIT', '14', '10439', 'Overgedragen Winst of Overgedragen verlies (-)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10458, 'MAR-VERKORT', 'CAPIT', '15', '10439', 'Kapitaalsubsidies', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10459, 'MAR-VERKORT', 'CAPIT', '16', '10439', 'Voorzieningen en Uitgestelde belastingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10460, 'MAR-VERKORT', 'CAPIT', '160', '10459', 'Voorzieningen voor pensioenen en soortgelijke verplichtingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10461, 'MAR-VERKORT', 'CAPIT', '161', '10459', 'Voorzieningen voor belastingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10462, 'MAR-VERKORT', 'CAPIT', '162', '10459', 'Voorzieningen voor grote herstellingswerken en grote onderhoudswerken', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10463, 'MAR-VERKORT', 'CAPIT', '163', '10459', 'Voorzieningen voor milieuverplichtingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10464, 'MAR-VERKORT', 'CAPIT', '168', '10459', 'Uitgestelde belastingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10465, 'MAR-VERKORT', 'CAPIT', '1680', '10464', 'Uitgestelde belastingen op kapitaalsubsidies', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10466, 'MAR-VERKORT', 'CAPIT', '1681', '10464', 'Uitgestelde belastingen op gerealiseerde meerwaarden op immateriële vaste activa', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10467, 'MAR-VERKORT', 'CAPIT', '1682', '10464', 'Uitgestelde belastingen op gerealiseerde meerwaarden op materiële vaste activa', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10468, 'MAR-VERKORT', 'CAPIT', '1687', '10464', 'Uitgestelde belastingen op gerealiseerde meerwaarden op effecten die zijn uitgegeven door de Belgische openbare sector', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10469, 'MAR-VERKORT', 'CAPIT', '1688', '10464', 'Buitenlandse uitgestelde belastingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10470, 'MAR-VERKORT', 'CAPIT', '17', '10439', 'Schulden op meer dan één jaar', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10471, 'MAR-VERKORT', 'CAPIT', '170', '10470', 'Achtergestelde leningen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10472, 'MAR-VERKORT', 'CAPIT', '1700', '10471', 'Converteerbaar', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10473, 'MAR-VERKORT', 'CAPIT', '1701', '10471', 'Niet-converteerbaar', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10474, 'MAR-VERKORT', 'CAPIT', '171', '10470', 'Niet achtergestelde obligatieleningen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10475, 'MAR-VERKORT', 'CAPIT', '1710', '10474', 'Converteerbaar', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10476, 'MAR-VERKORT', 'CAPIT', '1711', '10474', 'Niet-converteerbaar', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10477, 'MAR-VERKORT', 'CAPIT', '172', '10470', 'Leasingschulden en soortgelijke', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10478, 'MAR-VERKORT', 'CAPIT', '173', '10470', 'Kredietinstellingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10479, 'MAR-VERKORT', 'CAPIT', '1730', '10478', 'Schulden op rekening', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10480, 'MAR-VERKORT', 'CAPIT', '1731', '10478', 'Promessen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10481, 'MAR-VERKORT', 'CAPIT', '1732', '10478', 'Acceptkredieten', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10482, 'MAR-VERKORT', 'CAPIT', '174', '10470', 'Overige leningen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10483, 'MAR-VERKORT', 'CAPIT', '175', '10470', 'Handelsschulden', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10484, 'MAR-VERKORT', 'CAPIT', '1750', '10483', 'Leveranciers', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10485, 'MAR-VERKORT', 'CAPIT', '1751', '10483', 'Te betalen wissels', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10486, 'MAR-VERKORT', 'CAPIT', '176', '10470', 'Vooruitbetalingen op bestellingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10487, 'MAR-VERKORT', 'CAPIT', '178', '10470', 'Borgtochten ontvangen in contanten', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10488, 'MAR-VERKORT', 'CAPIT', '179', '10470', 'Overige schulden', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10489, 'MAR-VERKORT', 'CAPIT', '19', '10439', 'Voorschot aan de vennoten op de verdeling van het nettoactief (-)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10490, 'MAR-VERKORT', 'IMMO', '2', '0', 'Oprichtingskosten, vaste activa en vorderingen op meer dan één jaar', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10491, 'MAR-VERKORT', 'IMMO', '20', '10490', 'Oprichtingskosten (1)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10492, 'MAR-VERKORT', 'IMMO', '200', '10491', 'Kosten voor oprichting en kapitaalsverhoging', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10493, 'MAR-VERKORT', 'IMMO', '201', '10491', 'Kosten bij uitgifte van leningen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10494, 'MAR-VERKORT', 'IMMO', '202', '10491', 'Overige oprichtingskosten', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10495, 'MAR-VERKORT', 'IMMO', '203', '10491', '', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10496, 'MAR-VERKORT', 'IMMO', '204', '10491', 'Herstructureringskosten', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10497, 'MAR-VERKORT', 'IMMO', '21', '10490', 'Immateriële vaste activa (1)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10498, 'MAR-VERKORT', 'IMMO', '210', '10497', 'Kosten voor onderzoek en ontwikkeling', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10499, 'MAR-VERKORT', 'IMMO', '211', '10497', 'Concessies, octrooien, licenties, know how, merken en soorgelijke rechten', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10500, 'MAR-VERKORT', 'IMMO', '212', '10497', 'Goodwill', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10501, 'MAR-VERKORT', 'IMMO', '213', '10497', 'Vooruitbetalingen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10502, 'MAR-VERKORT', 'IMMO', '214', '10497', 'Software', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10503, 'MAR-VERKORT', 'IMMO', '215', '10497', 'Databanken', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10504, 'MAR-VERKORT', 'IMMO', '216', '10497', 'Emissierechten', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10505, 'MAR-VERKORT', 'IMMO', '219', '10497', 'Overige immateriële vaste activa', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10506, 'MAR-VERKORT', 'IMMO', '22', '10490', 'Terreinen en gebouwen (1)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10507, 'MAR-VERKORT', 'IMMO', '220', '10506', 'Terreinen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10508, 'MAR-VERKORT', 'IMMO', '221', '10506', 'Gebouwen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10509, 'MAR-VERKORT', 'IMMO', '222', '10506', 'Bebouwde terreinen (2)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10510, 'MAR-VERKORT', 'IMMO', '223', '10506', 'Overige zakelijke rechten op onroerende goederen', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10511, 'MAR-VERKORT', 'IMMO', '224', '10506', 'Autosnelwegen, wegen en fietspaden', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10512, 'MAR-VERKORT', 'IMMO', '225', '10506', 'Vliegvelden', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10513, 'MAR-VERKORT', 'IMMO', '226', '10506', 'Waterbouwkundige werken', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10514, 'MAR-VERKORT', 'IMMO', '227', '10506', 'Havens', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10515, 'MAR-VERKORT', 'IMMO', '228', '10506', 'Openbaar vervoer', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10516, 'MAR-VERKORT', 'IMMO', '229', '10506', 'Overige werken van burgelijke bouwkunde', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10517, 'MAR-VERKORT', 'IMMO', '23', '10490', 'Installaties, machines en uitrusting (1)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10518, 'MAR-VERKORT', 'IMMO', '24', '10490', 'Meubilair en rollend materieel (1)', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10519, 'MAR-VERKORT', 'IMMO', '240', '10518', 'Rollend materieel', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10520, 'MAR-VERKORT', 'IMMO', '241', '10518', 'Varend materieel', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10521, 'MAR-VERKORT', 'IMMO', '242', '10518', 'Vliegend materieel', 1);
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10522, 'MAR-VERKORT', 'IMMO', '243', '10518', 'Informatica en telematica materieel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10523, 'MAR-VERKORT', 'IMMO', '244', '10518', 'Kantoormeubilair', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10524, 'MAR-VERKORT', 'IMMO', '245', '10518', 'Werken van bibliotheken', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10525, 'MAR-VERKORT', 'IMMO', '246', '10518', 'Kunstvoorwerpen en -werken', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10526, 'MAR-VERKORT', 'IMMO', '25', '10490', 'Vaste activa in leasing of op grond van een soortgelijk recht (1)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10527, 'MAR-VERKORT', 'IMMO', '250', '10526', 'Terreinen en gebouwen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10528, 'MAR-VERKORT', 'IMMO', '251', '10526', 'Installaties, machines en uitrusting', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10529, 'MAR-VERKORT', 'IMMO', '252', '10526', 'Meubilair en rollend materieel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10530, 'MAR-VERKORT', 'IMMO', '26', '10490', 'Overige materiële vaste activa (1)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10531, 'MAR-VERKORT', 'IMMO', '27', '10490', 'Vaste activa in aanbouw en vooruitbetalingen (1)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10532, 'MAR-VERKORT', 'IMMO', '28', '10490', 'Financiële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10533, 'MAR-VERKORT', 'IMMO', '280', '10532', 'Deelnemingen in verbonden ondernemingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10534, 'MAR-VERKORT', 'IMMO', '2800', '10533', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10535, 'MAR-VERKORT', 'IMMO', '2801', '10533', 'Nog te storten bedragen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10536, 'MAR-VERKORT', 'IMMO', '2808', '10533', 'Geboekte meerwaarden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10537, 'MAR-VERKORT', 'IMMO', '2809', '10533', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10538, 'MAR-VERKORT', 'IMMO', '281', '10532', 'Vorderingen op verbonden ondernemingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10539, 'MAR-VERKORT', 'IMMO', '2810', '10538', 'Vordering op rekening', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10540, 'MAR-VERKORT', 'IMMO', '2811', '10538', 'Te innen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10541, 'MAR-VERKORT', 'IMMO', '2812', '10538', 'Vastrentende effecten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10542, 'MAR-VERKORT', 'IMMO', '2817', '10538', 'Dubieuze debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10543, 'MAR-VERKORT', 'IMMO', '2819', '10538', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10544, 'MAR-VERKORT', 'IMMO', '282', '10532', 'Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10545, 'MAR-VERKORT', 'IMMO', '2820', '10544', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10546, 'MAR-VERKORT', 'IMMO', '2821', '10544', 'Nog te storten bedragen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10547, 'MAR-VERKORT', 'IMMO', '2828', '10544', 'Geboekte meerwaarden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10548, 'MAR-VERKORT', 'IMMO', '2829', '10544', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10549, 'MAR-VERKORT', 'IMMO', '283', '10532', 'Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10550, 'MAR-VERKORT', 'IMMO', '2830', '10549', 'Vordering op rekening', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10551, 'MAR-VERKORT', 'IMMO', '2831', '10549', 'Te innen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10552, 'MAR-VERKORT', 'IMMO', '2832', '10549', 'Vastrentende effecten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10553, 'MAR-VERKORT', 'IMMO', '2837', '10549', 'Dubieuze debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10554, 'MAR-VERKORT', 'IMMO', '2839', '10549', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10555, 'MAR-VERKORT', 'IMMO', '284', '10532', 'Andere aandelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10556, 'MAR-VERKORT', 'IMMO', '2840', '10555', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10557, 'MAR-VERKORT', 'IMMO', '2841', '10555', 'Nog te storten bedragen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10558, 'MAR-VERKORT', 'IMMO', '2848', '10555', 'Geboekte meerwaarden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10559, 'MAR-VERKORT', 'IMMO', '2849', '10555', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10560, 'MAR-VERKORT', 'IMMO', '285', '10532', 'Overige vorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10561, 'MAR-VERKORT', 'IMMO', '2850', '10560', 'Vordering op rekening', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10562, 'MAR-VERKORT', 'IMMO', '2851', '10560', 'Te innen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10563, 'MAR-VERKORT', 'IMMO', '2852', '10560', 'Vastrentende effecten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10564, 'MAR-VERKORT', 'IMMO', '2857', '10560', 'Dubieuze debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10565, 'MAR-VERKORT', 'IMMO', '2859', '10560', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10566, 'MAR-VERKORT', 'IMMO', '288', '10532', 'Borgtochten betaald in contanten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10567, 'MAR-VERKORT', 'IMMO', '29', '10490', 'Vorderingen op meer dan één jaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10568, 'MAR-VERKORT', 'IMMO', '290', '10567', 'Handelsvorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10569, 'MAR-VERKORT', 'IMMO', '2900', '10568', 'Handelsdebiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10570, 'MAR-VERKORT', 'IMMO', '2901', '10568', 'Te innen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10571, 'MAR-VERKORT', 'IMMO', '2906', '10568', 'Vooruitbetalingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10572, 'MAR-VERKORT', 'IMMO', '2907', '10568', 'Dubieuze debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10573, 'MAR-VERKORT', 'IMMO', '2909', '10568', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10574, 'MAR-VERKORT', 'IMMO', '291', '10567', 'Overige vorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10575, 'MAR-VERKORT', 'IMMO', '2910', '10574', 'Vordering op rekening', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10576, 'MAR-VERKORT', 'IMMO', '2911', '10574', 'Te innen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10577, 'MAR-VERKORT', 'IMMO', '2917', '10574', 'Dubieuze debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10578, 'MAR-VERKORT', 'IMMO', '2919', '10574', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10579, 'MAR-VERKORT', 'STOCK', '3', '0', 'Voorraden en bestellingen in uitvoering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10580, 'MAR-VERKORT', 'STOCK', '30', '10579', 'Grondstoffen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10581, 'MAR-VERKORT', 'STOCK', '300', '10580', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10582, 'MAR-VERKORT', 'STOCK', '309', '10580', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10583, 'MAR-VERKORT', 'STOCK', '31', '10579', 'Hulpstoffen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10584, 'MAR-VERKORT', 'STOCK', '310', '10583', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10585, 'MAR-VERKORT', 'STOCK', '319', '10583', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10586, 'MAR-VERKORT', 'STOCK', '32', '10579', 'Goederen in bewerking', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10587, 'MAR-VERKORT', 'STOCK', '320', '10586', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10588, 'MAR-VERKORT', 'STOCK', '329', '10586', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10589, 'MAR-VERKORT', 'STOCK', '33', '10579', 'Gereed product', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10590, 'MAR-VERKORT', 'STOCK', '330', '10589', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10591, 'MAR-VERKORT', 'STOCK', '339', '10589', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10592, 'MAR-VERKORT', 'STOCK', '34', '10579', 'Handelsgoederen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10593, 'MAR-VERKORT', 'STOCK', '340', '10592', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10594, 'MAR-VERKORT', 'STOCK', '349', '10592', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10595, 'MAR-VERKORT', 'STOCK', '35', '10579', 'Onroerende goederen bestemd voor verkoop', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10596, 'MAR-VERKORT', 'STOCK', '350', '10595', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10597, 'MAR-VERKORT', 'STOCK', '359', '10595', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10598, 'MAR-VERKORT', 'STOCK', '36', '10579', 'Vooruitbetalingen op voorraadinkopen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10599, 'MAR-VERKORT', 'STOCK', '360', '10598', 'Vooruitbetalingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10600, 'MAR-VERKORT', 'STOCK', '369', '10598', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10601, 'MAR-VERKORT', 'STOCK', '37', '10579', 'Bestellingen in uitvoering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10602, 'MAR-VERKORT', 'STOCK', '370', '10601', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10603, 'MAR-VERKORT', 'STOCK', '371', '10601', 'Toegerekende winst', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10604, 'MAR-VERKORT', 'STOCK', '379', '10601', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10605, 'MAR-VERKORT', 'THIRDPARTY', '4', '0', 'Vorderingen en schulden op ten hoogste een jaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10606, 'MAR-VERKORT', 'THIRDPARTY', '40', '10605', 'Handelsvorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10607, 'MAR-VERKORT', 'THIRDPARTY', '400', '10606', 'Handelsdebiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10608, 'MAR-VERKORT', 'THIRDPARTY', '401', '10606', 'Te innen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10609, 'MAR-VERKORT', 'THIRDPARTY', '404', '10606', 'Te innen opbrengsten (3)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10610, 'MAR-VERKORT', 'THIRDPARTY', '406', '10606', 'Vooruitbetalingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10611, 'MAR-VERKORT', 'THIRDPARTY', '407', '10606', 'Dubieuze debiteuren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10612, 'MAR-VERKORT', 'THIRDPARTY', '409', '10606', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10613, 'MAR-VERKORT', 'THIRDPARTY', '41', '10605', 'Overige vorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10614, 'MAR-VERKORT', 'THIRDPARTY', '410', '10613', 'Opgevraagd, niet-gestort kapitaal', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10615, 'MAR-VERKORT', 'THIRDPARTY', '411', '10613', 'Terug te vorderen BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10616, 'MAR-VERKORT', 'THIRDPARTY', '412', '10613', 'Terug te vorderen belastingen en voorheffingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10617, 'MAR-VERKORT', 'THIRDPARTY', '4128', '10616', 'Buitenlandse belastingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10618, 'MAR-VERKORT', 'THIRDPARTY', '413', '10613', 'Overige vorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10619, 'MAR-VERKORT', 'THIRDPARTY', '414', '10613', 'Te innen opbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10620, 'MAR-VERKORT', 'THIRDPARTY', '416', '10613', 'Diverse vorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10621, 'MAR-VERKORT', 'THIRDPARTY', '417', '10613', 'Dubieuze vorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10622, 'MAR-VERKORT', 'THIRDPARTY', '418', '10613', 'Borgtochten betaald in contanten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10623, 'MAR-VERKORT', 'THIRDPARTY', '419', '10613', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10624, 'MAR-VERKORT', 'THIRDPARTY', '42', '10605', 'Schulden op meer dan één jaar die binnen het jaar vervallen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10625, 'MAR-VERKORT', 'THIRDPARTY', '420', '10624', 'Achtergestelde leningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10626, 'MAR-VERKORT', 'THIRDPARTY', '4200', '10625', 'Converteerbaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10627, 'MAR-VERKORT', 'THIRDPARTY', '4201', '10625', 'Niet-converteerbaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10628, 'MAR-VERKORT', 'THIRDPARTY', '421', '10624', 'Niet achtergestelde obligatieleningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10629, 'MAR-VERKORT', 'THIRDPARTY', '4210', '10628', 'Converteerbaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10630, 'MAR-VERKORT', 'THIRDPARTY', '4211', '10628', 'Niet-converteerbaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10631, 'MAR-VERKORT', 'THIRDPARTY', '422', '10624', 'Leasingschulden en soortgelijke', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10632, 'MAR-VERKORT', 'THIRDPARTY', '423', '10624', 'Kredietinstellingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10633, 'MAR-VERKORT', 'THIRDPARTY', '4230', '10632', 'Schulden op rekening', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10634, 'MAR-VERKORT', 'THIRDPARTY', '4231', '10632', 'Promessen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10635, 'MAR-VERKORT', 'THIRDPARTY', '4232', '10632', 'Acceptkredieten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10636, 'MAR-VERKORT', 'THIRDPARTY', '424', '10624', 'Overige leningen (+)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10637, 'MAR-VERKORT', 'THIRDPARTY', '425', '10624', 'Handelsschulden (+)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10638, 'MAR-VERKORT', 'THIRDPARTY', '4250', '10637', 'Leveranciers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10639, 'MAR-VERKORT', 'THIRDPARTY', '4251', '10637', 'Te betalen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10640, 'MAR-VERKORT', 'THIRDPARTY', '426', '10624', 'Vooruitbetalingen op bestellingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10641, 'MAR-VERKORT', 'THIRDPARTY', '428', '10624', 'Borgtochten ontvangen in contanten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10642, 'MAR-VERKORT', 'THIRDPARTY', '429', '10624', 'Overige schulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10643, 'MAR-VERKORT', 'THIRDPARTY', '43', '10605', 'Financiële schulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10644, 'MAR-VERKORT', 'THIRDPARTY', '430', '10643', 'Kredietinstellingen – Leningen op rekeningen met vaste termijn', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10645, 'MAR-VERKORT', 'THIRDPARTY', '431', '10643', 'Kredietinstellingen – Promessen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10646, 'MAR-VERKORT', 'THIRDPARTY', '432', '10643', 'Kredietinstellingen – Acceptkrediet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10647, 'MAR-VERKORT', 'THIRDPARTY', '433', '10643', 'Kredietinstellingen – Schulden in rekening courant (4)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10648, 'MAR-VERKORT', 'THIRDPARTY', '439', '10643', 'Overige leningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10649, 'MAR-VERKORT', 'THIRDPARTY', '44', '10605', 'Handelsschulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10650, 'MAR-VERKORT', 'THIRDPARTY', '440', '10649', 'Leveranciers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10651, 'MAR-VERKORT', 'THIRDPARTY', '441', '10649', 'Te betalen wissels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10652, 'MAR-VERKORT', 'THIRDPARTY', '444', '10649', 'Te ontvangen facturen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10653, 'MAR-VERKORT', 'THIRDPARTY', '45', '10605', 'Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10654, 'MAR-VERKORT', 'THIRDPARTY', '450', '10653', 'Geraamd bedrag van de belastingschulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10655, 'MAR-VERKORT', 'THIRDPARTY', '4508', '10654', 'Buitenlandse belastingen en taksen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10656, 'MAR-VERKORT', 'THIRDPARTY', '451', '10653', 'Te betalen BTW', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10657, 'MAR-VERKORT', 'THIRDPARTY', '452', '10653', 'Te betalen belastingen en taksen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10658, 'MAR-VERKORT', 'THIRDPARTY', '4528', '10657', 'Buitenlandse belastingen en taksen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10659, 'MAR-VERKORT', 'THIRDPARTY', '453', '10653', 'Ingehouden voorheffingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10660, 'MAR-VERKORT', 'THIRDPARTY', '454', '10653', 'Rijksdienst voor Sociale Zekerheid', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10661, 'MAR-VERKORT', 'THIRDPARTY', '455', '10653', 'Bezoldigingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10662, 'MAR-VERKORT', 'THIRDPARTY', '456', '10653', 'Vakantiegeld', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10663, 'MAR-VERKORT', 'THIRDPARTY', '459', '10653', 'Andere sociale schulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10664, 'MAR-VERKORT', 'THIRDPARTY', '46', '10605', 'Vooruitbetalingen op bestellingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10665, 'MAR-VERKORT', 'THIRDPARTY', '47', '10605', 'Schulden uit de bestemming van het resultaat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10666, 'MAR-VERKORT', 'THIRDPARTY', '470', '10665', 'Dividenden en tantièmes over vorige boekjaren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10667, 'MAR-VERKORT', 'THIRDPARTY', '471', '10665', 'Dividenden over het boekjaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10668, 'MAR-VERKORT', 'THIRDPARTY', '472', '10665', 'Tantièmes over het boekjaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10669, 'MAR-VERKORT', 'THIRDPARTY', '473', '10665', 'Andere rechthebbenden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10670, 'MAR-VERKORT', 'THIRDPARTY', '48', '10605', 'Diverse schulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10671, 'MAR-VERKORT', 'THIRDPARTY', '480', '10670', 'Vervallen obligaties en coupons', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10672, 'MAR-VERKORT', 'THIRDPARTY', '481', '10670', 'Te betalen subsidies, dotaties, toelagen en soortgelijke', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10673, 'MAR-VERKORT', 'THIRDPARTY', '488', '10670', 'Borgtochten ontvangen in contanten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10674, 'MAR-VERKORT', 'THIRDPARTY', '489', '10670', 'Andere diverse schulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10675, 'MAR-VERKORT', 'THIRDPARTY', '49', '10605', 'Overlopende rekeningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10676, 'MAR-VERKORT', 'THIRDPARTY', '490', '10675', 'Over te dragen kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10677, 'MAR-VERKORT', 'THIRDPARTY', '491', '10675', 'Verkregen opbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10678, 'MAR-VERKORT', 'THIRDPARTY', '492', '10675', 'Toe te rekenen kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10679, 'MAR-VERKORT', 'THIRDPARTY', '493', '10675', 'Over te dragen opbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10680, 'MAR-VERKORT', 'THIRDPARTY', '499', '10675', 'Wachtrekeningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10681, 'MAR-VERKORT', 'FINAN', '5', '0', 'Geldbeleggingen en liquide middelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10682, 'MAR-VERKORT', 'FINAN', '50', '10681', 'Eigen aandelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10683, 'MAR-VERKORT', 'FINAN', '51', '10681', 'Aandelen en geldbeleggingen andere dan vastrentende beleggingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10684, 'MAR-VERKORT', 'FINAN', '510', '10683', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10685, 'MAR-VERKORT', 'FINAN', '5100', '10684', 'Aandelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10686, 'MAR-VERKORT', 'FINAN', '5101', '10684', 'Geldbeleggingen andere dan vastrentende effecten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10687, 'MAR-VERKORT', 'FINAN', '511', '10683', 'Niet-opgevraagde bedragen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10688, 'MAR-VERKORT', 'FINAN', '5110', '10687', 'Aandelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10689, 'MAR-VERKORT', 'FINAN', '519', '10683', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10690, 'MAR-VERKORT', 'FINAN', '5190', '10689', 'Aandelen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10691, 'MAR-VERKORT', 'FINAN', '5191', '10689', 'Geldbeleggingen andere dan vastrentende effecten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10692, 'MAR-VERKORT', 'FINAN', '52', '10681', 'Vastrentende effecten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10693, 'MAR-VERKORT', 'FINAN', '520', '10692', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10694, 'MAR-VERKORT', 'FINAN', '529', '10692', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10695, 'MAR-VERKORT', 'FINAN', '53', '10681', 'Termijndeposito’s', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10696, 'MAR-VERKORT', 'FINAN', '530', '10695', 'Op meer dan één jaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10697, 'MAR-VERKORT', 'FINAN', '531', '10695', 'Op meer dan een maand en op ten hoogste 1 jaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10698, 'MAR-VERKORT', 'FINAN', '532', '10695', 'Op ten hoogste 1 maand', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10699, 'MAR-VERKORT', 'FINAN', '539', '10695', 'Geboekte waardeverminderingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10700, 'MAR-VERKORT', 'FINAN', '54', '10681', 'Te incasseren vervallen waarden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10701, 'MAR-VERKORT', 'FINAN', '55', '10681', 'Kredietinstellingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10702, 'MAR-VERKORT', 'FINAN', '57', '10681', 'Kassen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10703, 'MAR-VERKORT', 'FINAN', '578', '10702', 'Kassen-zegels', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10704, 'MAR-VERKORT', 'FINAN', '58', '10681', 'Interne overboekingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10705, 'MAR-VERKORT', 'EXPENSE', '6', '0', 'Kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10706, 'MAR-VERKORT', 'EXPENSE', '60', '10705', 'Handelsgoederen, grond- en hulpstoffen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10707, 'MAR-VERKORT', 'EXPENSE', '600', '10706', 'Aankopen van grondstoffen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10708, 'MAR-VERKORT', 'EXPENSE', '601', '10706', 'Aankopen van hulpstoffen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10709, 'MAR-VERKORT', 'EXPENSE', '602', '10706', 'Aankopen van diensten, werken en studies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10710, 'MAR-VERKORT', 'EXPENSE', '603', '10706', 'Algemene onderaannemingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10711, 'MAR-VERKORT', 'EXPENSE', '604', '10706', 'Aankopen van handelsgoederen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10712, 'MAR-VERKORT', 'EXPENSE', '605', '10706', 'Aankopen van onroerende goederen bestemd voor verkoop', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10713, 'MAR-VERKORT', 'EXPENSE', '609', '10706', 'Voorraadwijzigingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10714, 'MAR-VERKORT', 'EXPENSE', '6090', '10713', 'van grondstoffen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10715, 'MAR-VERKORT', 'EXPENSE', '6091', '10713', 'van hulpstoffen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10716, 'MAR-VERKORT', 'EXPENSE', '6094', '10713', 'van handelsgoederen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10717, 'MAR-VERKORT', 'EXPENSE', '6095', '10713', 'van gekochte onroerende goederen bestemd voor verkoop', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10718, 'MAR-VERKORT', 'EXPENSE', '61', '10705', 'Diensten en diverse goederen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10719, 'MAR-VERKORT', 'EXPENSE', '617', '10718', 'Uitzendkrachten en personen ter beschikking gesteld van de onderneming', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10720, 'MAR-VERKORT', 'EXPENSE', '618', '10718', 'Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, die niet worden toegekend uit hoofde van een arbeidsovereenkomst', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10721, 'MAR-VERKORT', 'EXPENSE', '62', '10705', 'Bezoldigingen, sociale lasten en pensioenen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10722, 'MAR-VERKORT', 'EXPENSE', '620', '10721', 'Rechtstreekse sociale voordelen en bezoldigingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10723, 'MAR-VERKORT', 'EXPENSE', '6200', '10722', 'Bestuurders of zaakvoerders', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10724, 'MAR-VERKORT', 'EXPENSE', '6201', '10722', 'Directiepersoneel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10725, 'MAR-VERKORT', 'EXPENSE', '6202', '10722', 'Bedienden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10726, 'MAR-VERKORT', 'EXPENSE', '6203', '10722', 'Arbeiders', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10727, 'MAR-VERKORT', 'EXPENSE', '6204', '10722', 'Andere personeelsleden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10728, 'MAR-VERKORT', 'EXPENSE', '621', '10721', 'Werkgeversbijdragen voor sociale verzekeringen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10729, 'MAR-VERKORT', 'EXPENSE', '622', '10721', 'Werkgeverspremies voor bovenwettelijke verzekeringen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10730, 'MAR-VERKORT', 'EXPENSE', '623', '10721', 'Andere personeelskosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10731, 'MAR-VERKORT', 'EXPENSE', '624', '10721', 'Ouderdoms- en overlevingspensioenen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10732, 'MAR-VERKORT', 'EXPENSE', '6240', '10731', 'Bestuurders of zaakvoerders', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10733, 'MAR-VERKORT', 'EXPENSE', '6241', '10731', 'Personeel', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10734, 'MAR-VERKORT', 'EXPENSE', '63', '10705', 'Afschrijvingen, waardeverminderingen en voorzieningen voor risico’s', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10735, 'MAR-VERKORT', 'EXPENSE', '630', '10734', 'Afschrijvingen en waardeverminderingen op vaste activa (toevoeging)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10736, 'MAR-VERKORT', 'EXPENSE', '631', '10734', 'Waardeverminderingen op voorraden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10737, 'MAR-VERKORT', 'EXPENSE', '6310', '10736', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10738, 'MAR-VERKORT', 'EXPENSE', '6311', '10736', 'Terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10739, 'MAR-VERKORT', 'EXPENSE', '632', '10734', 'Waardeverminderingen op bestellingen in uitvoering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10740, 'MAR-VERKORT', 'EXPENSE', '6320', '10739', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10741, 'MAR-VERKORT', 'EXPENSE', '6321', '10739', 'Terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10742, 'MAR-VERKORT', 'EXPENSE', '633', '10734', 'Waardeverminderingen op handelsvorderingen op meer dan één jaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10743, 'MAR-VERKORT', 'EXPENSE', '6330', '10742', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10744, 'MAR-VERKORT', 'EXPENSE', '6331', '10742', 'Terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10745, 'MAR-VERKORT', 'EXPENSE', '634', '10734', 'Waardeverminderingen op handelsvorderingen op ten hoogste één jaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10746, 'MAR-VERKORT', 'EXPENSE', '6340', '10745', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10747, 'MAR-VERKORT', 'EXPENSE', '6341', '10745', 'Terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10748, 'MAR-VERKORT', 'EXPENSE', '635', '10734', 'Voorzieningen voor pensioenen en soortgelijke verplichtingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10749, 'MAR-VERKORT', 'EXPENSE', '6350', '10748', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10750, 'MAR-VERKORT', 'EXPENSE', '6351', '10748', 'Besteding en terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10751, 'MAR-VERKORT', 'EXPENSE', '636', '10734', 'Voorzieningen voor grote herstellingswerken en grote onderhoudswerken', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10752, 'MAR-VERKORT', 'EXPENSE', '6360', '10751', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10753, 'MAR-VERKORT', 'EXPENSE', '6361', '10751', 'Besteding en terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10754, 'MAR-VERKORT', 'EXPENSE', '637', '10734', 'Voorzieningen voor milieuverplichtingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10755, 'MAR-VERKORT', 'EXPENSE', '6370', '10754', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10756, 'MAR-VERKORT', 'EXPENSE', '6371', '10754', 'Besteding en terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10757, 'MAR-VERKORT', 'EXPENSE', '638', '10734', 'Voorzieningen voor andere risico’s en kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10758, 'MAR-VERKORT', 'EXPENSE', '6380', '10757', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10759, 'MAR-VERKORT', 'EXPENSE', '6381', '10757', 'Besteding en terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10760, 'MAR-VERKORT', 'EXPENSE', '64', '10705', 'Andere bedrijfskosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10761, 'MAR-VERKORT', 'EXPENSE', '640', '10760', 'Bedrijfsbelastingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10762, 'MAR-VERKORT', 'EXPENSE', '641', '10760', 'Minwaarden op de courante realisatie van vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10763, 'MAR-VERKORT', 'EXPENSE', '642', '10760', 'Minderwaarden op de realisatie van handelsvorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10764, 'MAR-VERKORT', 'EXPENSE', '649', '10760', 'Als herstructureringskosten geactiveerde bedrijfskosten (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10765, 'MAR-VERKORT', 'EXPENSE', '65', '10705', 'Financiële kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10766, 'MAR-VERKORT', 'EXPENSE', '650', '10765', 'Kosten van schulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10767, 'MAR-VERKORT', 'EXPENSE', '6500', '10766', 'Rente, commissies en kosten verbonden aan schulden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10768, 'MAR-VERKORT', 'EXPENSE', '6501', '10766', 'Afschrijving van kosten bij uitgifte van leningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10769, 'MAR-VERKORT', 'EXPENSE', '6502', '10766', 'Geactiveerde intercalaire intresten (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10770, 'MAR-VERKORT', 'EXPENSE', '651', '10765', 'Waardeverminderingen op vlottende activa (6)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10771, 'MAR-VERKORT', 'EXPENSE', '6510', '10770', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10772, 'MAR-VERKORT', 'EXPENSE', '6511', '10770', 'Terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10773, 'MAR-VERKORT', 'EXPENSE', '652', '10765', 'Minderwaarde op de realisatie van vlottende activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10774, 'MAR-VERKORT', 'EXPENSE', '653', '10765', 'Discontokost op vorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10775, 'MAR-VERKORT', 'EXPENSE', '654', '10765', 'Wisselresultaten (7)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10776, 'MAR-VERKORT', 'EXPENSE', '655', '10765', 'Resultaten uit de omrekening van vreemde valuta (7)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10777, 'MAR-VERKORT', 'EXPENSE', '656', '10765', 'Voorzieningen met financieel karakter (+)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10778, 'MAR-VERKORT', 'EXPENSE', '6560', '10777', 'Toevoeging', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10779, 'MAR-VERKORT', 'EXPENSE', '6561', '10777', 'Besteding en terugneming (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10780, 'MAR-VERKORT', 'EXPENSE', '659', '10765', 'Als herstructureringskosten geactiveerde financiële kosten (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10781, 'MAR-VERKORT', 'EXPENSE', '66', '10705', 'Niet-recurrente bedrijfs- of financiële kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10782, 'MAR-VERKORT', 'EXPENSE', '660', '10781', 'Niet-recurrente afschrijvingen en waardeverminderingen (toevoeging)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10783, 'MAR-VERKORT', 'EXPENSE', '6600', '10782', 'op oprichtingskosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10784, 'MAR-VERKORT', 'EXPENSE', '6601', '10782', 'op immateriële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10785, 'MAR-VERKORT', 'EXPENSE', '6602', '10782', 'op materiële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10786, 'MAR-VERKORT', 'EXPENSE', '661', '10781', 'Waardeverminderingen op financiële vaste activa (toevoeging)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10787, 'MAR-VERKORT', 'EXPENSE', '662', '10781', 'Voorzieningen voor niet-recurrente risico’s en kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10788, 'MAR-VERKORT', 'EXPENSE', '6620', '10787', 'Voorzieningen voor niet-recurrente bedrijfsrisico’s en kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10789, 'MAR-VERKORT', 'EXPENSE', '6621', '10787', 'Voorzieningen voor niet-recurrente financiële risico’s en kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10790, 'MAR-VERKORT', 'EXPENSE', '663', '10781', 'Minderwaarden op realisatie van vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10791, 'MAR-VERKORT', 'EXPENSE', '668', '10781', 'Andere niet-recurrente financiële kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10792, 'MAR-VERKORT', 'EXPENSE', '67', '10705', 'Belastingen op het resultaat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10793, 'MAR-VERKORT', 'EXPENSE', '670', '10792', 'Belgische belastingen op het resultaat van het boekjaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10794, 'MAR-VERKORT', 'EXPENSE', '6700', '10793', 'Verschuldigde of gestorte belastingen en voorheffingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10795, 'MAR-VERKORT', 'EXPENSE', '6701', '10793', 'Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10796, 'MAR-VERKORT', 'EXPENSE', '6702', '10793', 'Geraamde belastingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10797, 'MAR-VERKORT', 'EXPENSE', '671', '10792', 'Belgische belastingen op het resultaat van vorige boekjaren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10798, 'MAR-VERKORT', 'EXPENSE', '6710', '10797', 'Verschuldigde of gestorte belastingsupplementen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10799, 'MAR-VERKORT', 'EXPENSE', '6711', '10797', 'Geraamde belastingsupplementen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10800, 'MAR-VERKORT', 'EXPENSE', '6712', '10797', 'Gevormde fiscale voorzieningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10801, 'MAR-VERKORT', 'EXPENSE', '672', '10792', 'Buitenlandse belastingen op het resultaat van het boekjaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10802, 'MAR-VERKORT', 'EXPENSE', '673', '10792', 'Buitenlandse belastingen op het resultaat van vorige boekjaren', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10803, 'MAR-VERKORT', 'EXPENSE', '68', '10705', 'Overboeking naar de uitgestelde belastingen en naar de belastingvrije reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10804, 'MAR-VERKORT', 'EXPENSE', '680', '10803', 'Overboeking naar de uitgestelde belastingen (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10805, 'MAR-VERKORT', 'EXPENSE', '689', '10803', 'Overboeking naar de belastingvrije reserves (-)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10806, 'MAR-VERKORT', 'EXPENSE', '69', '10705', 'Resultaatverwerking', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10807, 'MAR-VERKORT', 'EXPENSE', '690', '10806', 'Overgedragen verlies van het vorige boekjaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10808, 'MAR-VERKORT', 'EXPENSE', '691', '10806', 'Toevoeging aan het kapitaal en aan de uitgiftepremie', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10809, 'MAR-VERKORT', 'EXPENSE', '692', '10806', 'Toevoeging aan de reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10810, 'MAR-VERKORT', 'EXPENSE', '6920', '10809', 'Toevoeging aan de wettelijke reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10811, 'MAR-VERKORT', 'EXPENSE', '6921', '10809', 'Toevoeging aan de overige reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10812, 'MAR-VERKORT', 'EXPENSE', '693', '10806', 'Over te dragen winst', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10813, 'MAR-VERKORT', 'EXPENSE', '694', '10806', 'Vergoeding van het kapitaal', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10814, 'MAR-VERKORT', 'EXPENSE', '695', '10806', 'Bestuurders of zaakvoerders', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10815, 'MAR-VERKORT', 'EXPENSE', '696', '10806', 'Werknemers', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10816, 'MAR-VERKORT', 'EXPENSE', '697', '10806', 'Andere rechthebbenden', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10817, 'MAR-VERKORT', 'INCOME', '7', '0', 'Opbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10818, 'MAR-VERKORT', 'INCOME', '70', '10817', 'Omzet', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10819, 'MAR-VERKORT', 'INCOME', '708', '10818', 'Toegekende kortingen, ristorno’s en rabatten (-) (8)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10820, 'MAR-VERKORT', 'INCOME', '71', '10817', 'Wijzigingen in de voorraden en bestellingen in uitvoering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10821, 'MAR-VERKORT', 'INCOME', '712', '10820', 'in de voorraad goederen in bewerking', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10822, 'MAR-VERKORT', 'INCOME', '713', '10820', 'in de voorraad gereed product', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10823, 'MAR-VERKORT', 'INCOME', '715', '10820', 'in de voorraad onroerende goederen bestemd voor verkoop', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10824, 'MAR-VERKORT', 'INCOME', '717', '10820', 'in de bestellingen in uitvoering', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10825, 'MAR-VERKORT', 'INCOME', '7170', '10824', 'Aanschaffingswaarde', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10826, 'MAR-VERKORT', 'INCOME', '7171', '10824', 'Toegerekende winst', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10827, 'MAR-VERKORT', 'INCOME', '72', '10817', 'Geproduceerde vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10828, 'MAR-VERKORT', 'INCOME', '74', '10817', 'Andere bedrijfsopbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10829, 'MAR-VERKORT', 'INCOME', '740', '10828', 'Bedrijfssubsidies en compenserende bedragen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10830, 'MAR-VERKORT', 'INCOME', '741', '10828', 'Meerwaarde op de courante realisatie van materiële vast activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10831, 'MAR-VERKORT', 'INCOME', '742', '10828', 'Meerwaarde op de realisatie van handelsvorderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10832, 'MAR-VERKORT', 'INCOME', '75', '10817', 'Financiële opbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10833, 'MAR-VERKORT', 'INCOME', '750', '10832', 'Opbrengsten uit financiële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10834, 'MAR-VERKORT', 'INCOME', '751', '10832', 'Opbrengsten uit vlottende activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10835, 'MAR-VERKORT', 'INCOME', '752', '10832', 'Meerwaarde op de realisatie van vlottende activa (6)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10836, 'MAR-VERKORT', 'INCOME', '753', '10832', 'Kapitaal – en interestsubsidies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10837, 'MAR-VERKORT', 'INCOME', '754', '10832', 'Wisselresultaten (7)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10838, 'MAR-VERKORT', 'INCOME', '755', '10832', 'Resultaten uit de omrekening van vreemde valuta (7)', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10839, 'MAR-VERKORT', 'INCOME', '76', '10817', 'Niet-recurrente bedrijfs- of financiële opbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10840, 'MAR-VERKORT', 'INCOME', '760', '10839', 'Terugneming van afschrijvingen en waardeverminderingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10841, 'MAR-VERKORT', 'INCOME', '7600', '10840', 'op immateriële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10842, 'MAR-VERKORT', 'INCOME', '7601', '10840', 'op materiële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10843, 'MAR-VERKORT', 'INCOME', '761', '10839', 'Terugneming van waardeverminderingen op financiële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10844, 'MAR-VERKORT', 'INCOME', '762', '10839', 'Terugneming van voorzieningen voor niet-recurrente risico’s en kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10845, 'MAR-VERKORT', 'INCOME', '7620', '10844', 'Terugneming van voorzieningen voor niet-recurrente bedrijfsrisico’s en kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10846, 'MAR-VERKORT', 'INCOME', '7621', '10844', 'Terugneming van voorzieningen voor niet-recurrente financiële risico’s en kosten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10847, 'MAR-VERKORT', 'INCOME', '763', '10839', 'Meerwaarden op de realisatie van vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10848, 'MAR-VERKORT', 'INCOME', '7630', '10847', 'Meerwaarde op de realisatie van immateriële en materiële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10849, 'MAR-VERKORT', 'INCOME', '7631', '10847', 'Meerwaarde op de realisatie van financiële vaste activa', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10850, 'MAR-VERKORT', 'INCOME', '769', '10839', 'Andere niet-recurrente financiële opbrengsten', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10851, 'MAR-VERKORT', 'INCOME', '77', '10817', 'Regularisering van belastingen en terugneming van fiscale voorzieningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10852, 'MAR-VERKORT', 'INCOME', '771', '10851', 'Belgische belastingen op het resultaat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10853, 'MAR-VERKORT', 'INCOME', '7710', '10852', 'Regularisering van verschuldigde of betaalde belastingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10854, 'MAR-VERKORT', 'INCOME', '7711', '10852', 'Regularisering van geraamde belastingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10855, 'MAR-VERKORT', 'INCOME', '7712', '10852', 'Terugneming van fiscale voorzieningen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10856, 'MAR-VERKORT', 'INCOME', '773', '10851', 'Buitenlandse belastingen op het resultaat', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10857, 'MAR-VERKORT', 'INCOME', '78', '10817', 'Onttrekking aan de belastingvrije reserves en de uitgestelde belastingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10858, 'MAR-VERKORT', 'INCOME', '780', '10857', 'Onttrekkingen aan de uitgestelde belastingen', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10859, 'MAR-VERKORT', 'INCOME', '789', '10857', 'Onttrekkingen aan de belastingvrije reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10860, 'MAR-VERKORT', 'INCOME', '79', '10817', 'Resultaatverwerking', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10861, 'MAR-VERKORT', 'INCOME', '790', '10860', 'Overgedragen winst van het vorige boekjaar', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10862, 'MAR-VERKORT', 'INCOME', '791', '10860', 'Onttrekking aan het kapitaal en aan de uitgiftepremies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10863, 'MAR-VERKORT', 'INCOME', '792', '10860', 'Onttrekking aan de reserves', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10864, 'MAR-VERKORT', 'INCOME', '793', '10860', 'Over te dragen verlies', 1);
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 10865, 'MAR-VERKORT', 'INCOME', '794', '10860', 'Tussenkomst van vennoten (of van de eigenaar) in het verlies', 1);
|
||||
|
||||
|
|
|
|||
Loading…
Reference in a new issue