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Merge pull request #1322 from jabertech/patch-2

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Adding CH (Switzerland) localisation JSON - ch.json
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Able k Saju
2025-11-05 12:18:47 +05:30
committed by GitHub
parent c2b3a02cd6 4323153b26
commit b3e957d39c
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fixtures/verified/ch.json
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{
"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"
}
}
}