mirror of
https://github.com/frappe/books.git
synced 2026-08-24 10:04:45 -05:00
Merge pull request #1322 from jabertech/patch-2
Adding CH (Switzerland) localisation JSON - ch.json
This commit is contained in:
Able k Saju
@@ -0,0 +1,228 @@
|
|||||||
|
{
|
||||||
|
"countryCode": "ch",
|
||||||
|
"name": "Switzerland - General Chart of Accounts",
|
||||||
|
"tree": {
|
||||||
|
"1-Assets": {
|
||||||
|
"10-Current Assets": {
|
||||||
|
"100-Cash and Cash Equivalents": {
|
||||||
|
"1000-Cash on Hand": {
|
||||||
|
"accountType": "Cash"
|
||||||
|
},
|
||||||
|
"1020-Bank Accounts": {
|
||||||
|
"accountType": "Bank"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"106-Short‑Term Financial Assets at Market Value": {
|
||||||
|
"1060-Securities": {},
|
||||||
|
"1069-Valuation Adjustments – Securities": {}
|
||||||
|
},
|
||||||
|
"110-Trade Receivables": {
|
||||||
|
"1100-Trade Receivables (Debtors)": {},
|
||||||
|
"1109-Allowance for Doubtful Accounts": {}
|
||||||
|
},
|
||||||
|
"114-Other Current Receivables": {
|
||||||
|
"1140-Advances and Loans": {},
|
||||||
|
"1149-Valuation Adjustments – Advances and Loans": {},
|
||||||
|
"1170-Input VAT – Materials, Goods, Services, Energy": {},
|
||||||
|
"1171-Input VAT – Investments, Other Operating Expenses": {},
|
||||||
|
"1176-Withholding Tax Credit": {},
|
||||||
|
"1180-Receivables from Social Security & Pension Funds": {},
|
||||||
|
"1189-Source Tax Credit": {},
|
||||||
|
"1190-Miscellaneous Current Receivables": {},
|
||||||
|
"1199-Valuation Adjustments – Miscellaneous Current Receivables": {}
|
||||||
|
},
|
||||||
|
"120-Inventory & Unbilled Services": {
|
||||||
|
"1200-Merchandise": {},
|
||||||
|
"1210-Raw Materials": {},
|
||||||
|
"1220-Semi‑Finished Goods": {},
|
||||||
|
"1230-Consumables & Supplies": {},
|
||||||
|
"1250-Consignment Merchandise": {},
|
||||||
|
"1260-Finished Goods": {},
|
||||||
|
"1270-Work in Progress": {},
|
||||||
|
"1280-Unbilled Services": {}
|
||||||
|
},
|
||||||
|
"130-Prepaid Expenses": {
|
||||||
|
"1300-Paid Expenses for Next Fiscal Year": {},
|
||||||
|
"1301-Accrued Income": {}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"14-Fixed Assets": {
|
||||||
|
"140-Financial Investments": {
|
||||||
|
"1400-Securities": {},
|
||||||
|
"1409-Valuation Adjustments – Securities": {},
|
||||||
|
"1440-Loans": {},
|
||||||
|
"1441-Mortgages": {},
|
||||||
|
"1449-Valuation Adjustments – Long‑Term Receivables": {}
|
||||||
|
},
|
||||||
|
"148-Equity Investments": {
|
||||||
|
"1480-Equity Investments": {},
|
||||||
|
"1489-Valuation Adjustments – Equity Investments": {}
|
||||||
|
},
|
||||||
|
"150-Tangible Fixed Assets": {
|
||||||
|
"1500-Machinery & Equipment": {},
|
||||||
|
"1509-Valuation Adjustments – Machinery & Equipment": {},
|
||||||
|
"1510-Furniture & Fixtures": {},
|
||||||
|
"1519-Valuation Adjustments – Furniture & Fixtures": {},
|
||||||
|
"1520-Office Machines, IT & Communications Tech": {},
|
||||||
|
"1529-Valuation Adjustments – Office Machines, IT & Communications Tech": {},
|
||||||
|
"1530-Vehicles": {},
|
||||||
|
"1539-Valuation Adjustments – Vehicles": {},
|
||||||
|
"1540-Tools & Equipment": {},
|
||||||
|
"1549-Valuation Adjustments – Tools & Equipment": {}
|
||||||
|
},
|
||||||
|
"160-Real Estate Fixed Assets": {
|
||||||
|
"1600-Commercial Property": {},
|
||||||
|
"1609-Valuation Adjustments – Commercial Property": {}
|
||||||
|
},
|
||||||
|
"170-Intangible Assets": {
|
||||||
|
"1700-Patents, Know‑How, Licenses, Rights, Developments": {},
|
||||||
|
"1709-Valuation Adjustments – Patents, etc.": {},
|
||||||
|
"1770-Goodwill": {},
|
||||||
|
"1779-Valuation Adjustments – Goodwill": {}
|
||||||
|
},
|
||||||
|
"180-Unpaid Share Capital / Equity Contributions": {
|
||||||
|
"1850-Unpaid Stock / Share / Membership Capital": {}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"rootType": "Asset"
|
||||||
|
},
|
||||||
|
"2-Liabilities": {
|
||||||
|
"20-Short-Term Liabilities": {
|
||||||
|
"200-Trade Payables": {
|
||||||
|
"2000-Trade Payables (Creditors)": {},
|
||||||
|
"2030-Received Advances": {}
|
||||||
|
},
|
||||||
|
"210-Short-Term Interest-Bearing Liabilities": {
|
||||||
|
"2100-Bank Liabilities": {},
|
||||||
|
"2120-Finance Lease Liabilities": {},
|
||||||
|
"2140-Other Interest-Bearing Liabilities": {}
|
||||||
|
},
|
||||||
|
"220-Other Short-Term Liabilities": {
|
||||||
|
"2200-VAT Payable (Sales Tax)": {},
|
||||||
|
"2201-VAT Settlement Account": {},
|
||||||
|
"2206-Withholding Tax": {},
|
||||||
|
"2208-Direct Taxes": {},
|
||||||
|
"2210-Other Short-Term Liabilities": {},
|
||||||
|
"2261-Declared Distributions": {},
|
||||||
|
"2270-Social Security & Pension Obligations": {},
|
||||||
|
"2279-Withholding Tax": {}
|
||||||
|
},
|
||||||
|
"230-Accrued Liabilities and Short-Term Provisions": {
|
||||||
|
"2300-Accrued Expenses": {},
|
||||||
|
"2301-Accrued Income for Next Year": {},
|
||||||
|
"2330-Short-Term Provisions": {}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"24-Long-Term Liabilities": {
|
||||||
|
"240-Long-Term Interest-Bearing Liabilities": {
|
||||||
|
"2400-Bank Liabilities": {},
|
||||||
|
"2420-Finance Lease Liabilities": {},
|
||||||
|
"2430-Bond Liabilities": {},
|
||||||
|
"2450-Loans": {},
|
||||||
|
"2451-Mortgages": {}
|
||||||
|
},
|
||||||
|
"250-Other Long-Term Liabilities": {
|
||||||
|
"2500-Other Long-Term Liabilities (Non-Interest Bearing)": {}
|
||||||
|
},
|
||||||
|
"260-Provisions and Statutory Similar Items": {
|
||||||
|
"2600-Provisions": {}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"28-Equity (Legal Entities)": {
|
||||||
|
"280-Share Capital / Equity Capital": {
|
||||||
|
"2800-Share Capital": {}
|
||||||
|
},
|
||||||
|
"290-Reserves and Retained Earnings / Loss": {
|
||||||
|
"2900-Statutory Capital Reserve": {},
|
||||||
|
"2930-Treasury Shares Reserve": {},
|
||||||
|
"2940-Revaluation Reserve": {},
|
||||||
|
"2950-Statutory Profit Reserve": {},
|
||||||
|
"2960-Voluntary Profit Reserves": {},
|
||||||
|
"2970-Retained Earnings (Profit Carryforward) or Loss Carryforward": {},
|
||||||
|
"2979-Net Profit or Net Loss": {},
|
||||||
|
"2980-Treasury Shares (Negative Item)": {}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Duties and Taxes": {
|
||||||
|
"VAT 8.1%": {
|
||||||
|
"accountType": "Tax",
|
||||||
|
"taxRate": 8.1
|
||||||
|
},
|
||||||
|
"VAT 2.6%": {
|
||||||
|
"accountType": "Tax",
|
||||||
|
"taxRate": 2.6
|
||||||
|
},
|
||||||
|
"VAT 3.8%": {
|
||||||
|
"accountType": "Tax",
|
||||||
|
"taxRate": 3.8
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"rootType": "Liability"
|
||||||
|
},
|
||||||
|
"3-Operating Revenue from Sales and Services": {
|
||||||
|
"3000-Production Revenue": {},
|
||||||
|
"3200-Trade Revenue": {},
|
||||||
|
"3400-Service Revenue": {},
|
||||||
|
"3600-Other Revenue from Sales and Services": {},
|
||||||
|
"3700-Own Work": {},
|
||||||
|
"3710-Own Consumption": {},
|
||||||
|
"3800-Revenue Reductions": {},
|
||||||
|
"3805-Bad Debt Losses (Debtors), Change in Allowance": {},
|
||||||
|
"3900-Inventory Changes of Work-in-Progress": {},
|
||||||
|
"3901-Inventory Changes of Finished Goods": {},
|
||||||
|
"3940-Inventory Changes of Unbilled Services": {},
|
||||||
|
"rootType": "Income"
|
||||||
|
},
|
||||||
|
"4-Expense for Materials, Merchandise, Services and Energy": {
|
||||||
|
"4000-Production Material Expense": {},
|
||||||
|
"4200-Merchandise Expense": {},
|
||||||
|
"4400-Expense for Purchased Services": {},
|
||||||
|
"4500-Energy Expense for Production": {},
|
||||||
|
"4900-Expense Reductions": {},
|
||||||
|
"rootType": "Expense"
|
||||||
|
},
|
||||||
|
"5-Personnel Expense": {
|
||||||
|
"5000-Salary Expense": {},
|
||||||
|
"5700-Social Insurance Expense": {},
|
||||||
|
"5800-Other Personnel Expense": {},
|
||||||
|
"5900-Third-Party Services": {},
|
||||||
|
"rootType": "Expense"
|
||||||
|
},
|
||||||
|
"6-Other Operating Expenses, Depreciation and Impairments, and Financial Result": {
|
||||||
|
"6000-Space Expense": {},
|
||||||
|
"6100-Maintenance, Repairs, Replacement of Mobile Fixed Assets": {},
|
||||||
|
"6105-Leasing Expense for Mobile Fixed Assets": {},
|
||||||
|
"6200-Vehicle and Transport Expense": {},
|
||||||
|
"6260-Vehicle Leasing and Rentals": {},
|
||||||
|
"6300-Property Insurance, Taxes, Fees, Permits": {},
|
||||||
|
"6400-Energy and Disposal Expense": {},
|
||||||
|
"6500-Administrative Expense": {},
|
||||||
|
"6570-IT Expense Including Leasing": {},
|
||||||
|
"6600-Advertising Expense": {},
|
||||||
|
"6700-Other Operating Expense": {},
|
||||||
|
"6800-Depreciation and Impairments on Fixed‑Asset Positions": {},
|
||||||
|
"6900-Financial Expense": {},
|
||||||
|
"6950-Financial Income": {},
|
||||||
|
"rootType": "Expense"
|
||||||
|
},
|
||||||
|
"7-Operating Miscellaneous Income": {
|
||||||
|
"7000-Miscellaneous Operating Revenue": {},
|
||||||
|
"7010-Miscellaneous Operating Expense": {},
|
||||||
|
"7500-Operational Real Estate Revenue": {},
|
||||||
|
"7510-Operational Real Estate Expense": {},
|
||||||
|
"rootType": "Income"
|
||||||
|
},
|
||||||
|
"8-Non‑Operating Extraordinary One‑Off or Periodic Expense and Income": {
|
||||||
|
"8000-Non‑Operating Expense": {},
|
||||||
|
"8100-Non‑Operating Income": {},
|
||||||
|
"8500-Extraordinary One‑Off or Periodic Expense": {},
|
||||||
|
"8510-Extraordinary One‑Off or Periodic Income": {},
|
||||||
|
"8900-Direct Taxes": {},
|
||||||
|
"rootType": "Expense"
|
||||||
|
},
|
||||||
|
"9-Closing": {
|
||||||
|
"9200-Annual Profit or Loss": {},
|
||||||
|
"rootType": "Equity"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
Reference in New Issue
Block a user