saft 0.1.1
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- checksums.yaml +7 -0
- data/.gemspec +34 -0
- data/.rspec +4 -0
- data/.rubocop.yml +72 -0
- data/.rubocop_strict.yml +7 -0
- data/.ruby-gemset +1 -0
- data/CHANGELOG.md +5 -0
- data/Gemfile +26 -0
- data/Rakefile +18 -0
- data/docs/Norwegian SAF-T Financial data.pdf +0 -0
- data/docs/Norwegian SAF-T Standard VAT:Tax codes.pdf +0 -0
- data/docs/saf-t v2 xsd by oecd.pdf +0 -0
- data/lib/saft/v2/html.css +3 -0
- data/lib/saft/v2/html.rb +685 -0
- data/lib/saft/v2/html_dist.css +594 -0
- data/lib/saft/v2/norway.rb +133 -0
- data/lib/saft/v2/parse.rb +351 -0
- data/lib/saft/v2/scribe.rb +364 -0
- data/lib/saft/v2/types.rb +493 -0
- data/lib/saft/v2/xsd_validate.rb +28 -0
- data/lib/saft/v2.rb +36 -0
- data/lib/saft/version.rb +3 -0
- data/lib/saft.rb +26 -0
- data/package.json +15 -0
- data/pnpm-lock.yaml +443 -0
- data/readme.md +92 -0
- data/tailwind.config.js +10 -0
- data/vendor/SAF-T_Financial_Schema_NO_1.10.xsd +3343 -0
- data/vendor/norway/general_ledger_standard_accounts.xsd +54 -0
- data/vendor/norway/general_ledger_standard_accounts_2_character.csv +75 -0
- data/vendor/norway/general_ledger_standard_accounts_2_character.xml +373 -0
- data/vendor/norway/general_ledger_standard_accounts_4_character.csv +747 -0
- data/vendor/norway/general_ledger_standard_accounts_4_character.xml +3733 -0
- data/vendor/norway/standard_tax_codes.csv +31 -0
- data/vendor/norway/standard_tax_codes.xml +199 -0
- data/vendor/norway/standard_tax_codes.xsd +67 -0
- metadata +121 -0
@@ -0,0 +1,3733 @@
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<?xml version="1.0" encoding="utf-8"?>
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<StandardAccounts xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="General_Ledger_Standard_Accounts.xsd">
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<Account>
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<AccountID>1000</AccountID>
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<Description ISOLanguageCode="NOB">Forskning og utvikling, ervervet</Description>
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<Description ISOLanguageCode="ENG">Research and development, acquired</Description>
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</Account>
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<Account>
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<AccountID>1005</AccountID>
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<Description ISOLanguageCode="NOB">Forskning og utvikling, egenutviklet</Description>
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<Description ISOLanguageCode="ENG">Research and development, proprietary</Description>
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</Account>
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<Account>
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<AccountID>1020</AccountID>
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<Description ISOLanguageCode="NOB">Konsesjoner, ervervet</Description>
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<Description ISOLanguageCode="ENG">Concessions, acquired</Description>
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</Account>
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<Account>
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<AccountID>1025</AccountID>
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<Description ISOLanguageCode="NOB">Konsesjoner, egenutviklet</Description>
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<Description ISOLanguageCode="ENG">Concessions, proprietary</Description>
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</Account>
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<Account>
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<AccountID>1030</AccountID>
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<Description ISOLanguageCode="NOB">Patenter, ervervet</Description>
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<Description ISOLanguageCode="ENG">Patents, acquired</Description>
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</Account>
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<Account>
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<AccountID>1035</AccountID>
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<Description ISOLanguageCode="NOB">Patenter, egenutviklet</Description>
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<Description ISOLanguageCode="ENG">Patents, proprietary</Description>
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</Account>
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<Account>
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<AccountID>1040</AccountID>
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<Description ISOLanguageCode="NOB">Lisenser, ervervet</Description>
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<Description ISOLanguageCode="ENG">Licences, acquired</Description>
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</Account>
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<Account>
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<AccountID>1045</AccountID>
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<Description ISOLanguageCode="NOB">Lisenser, egenutviklet</Description>
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<Description ISOLanguageCode="ENG">Licences, proprietary</Description>
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</Account>
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<Account>
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<AccountID>1050</AccountID>
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<Description ISOLanguageCode="NOB">Varemerker, ervervet</Description>
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<Description ISOLanguageCode="ENG">Trade marks, acquired</Description>
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</Account>
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<Account>
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<AccountID>1055</AccountID>
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<Description ISOLanguageCode="NOB">Varemerker, egenutviklet</Description>
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<Description ISOLanguageCode="ENG">Trade marks, proprietary</Description>
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</Account>
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<Account>
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<AccountID>1060</AccountID>
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<Description ISOLanguageCode="NOB">Andre rettigheter, ervervet</Description>
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<Description ISOLanguageCode="ENG">Other rights, acquired</Description>
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</Account>
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<Account>
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<AccountID>1065</AccountID>
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<Description ISOLanguageCode="NOB">Andre rettigheter, egenutviklet</Description>
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<Description ISOLanguageCode="ENG">Other rights, proprietary</Description>
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</Account>
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<Account>
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<AccountID>1068</AccountID>
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<Description ISOLanguageCode="NOB">Innenlands kjøp av rettigheter, omvendt avgiftsplikt</Description>
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<Description ISOLanguageCode="ENG">Domestic purchase of rights, reversed VAT liability</Description>
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</Account>
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<Account>
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<AccountID>1069</AccountID>
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<Description ISOLanguageCode="NOB">Innenlands kjøp av rettigheter, omvendt avgiftsplikt, motkonto</Description>
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<Description ISOLanguageCode="ENG">Domestic purchase of rights, reversed VAT liability, contra account</Description>
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</Account>
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<Account>
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<AccountID>1070</AccountID>
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<Description ISOLanguageCode="NOB">Utsatt skattefordel, brutto</Description>
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<Description ISOLanguageCode="ENG">Deferred tax asset, gross</Description>
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</Account>
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<Account>
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<AccountID>1075</AccountID>
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<Description ISOLanguageCode="NOB">Reduksjon utsatt skattefordel pga manglende realiserbarhet</Description>
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<Description ISOLanguageCode="ENG">Reduction in deferred tax asset due to unrealisibility</Description>
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</Account>
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<Account>
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<AccountID>1079</AccountID>
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<Description ISOLanguageCode="NOB">Utlignbar utsatt skattefordel</Description>
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<Description ISOLanguageCode="ENG">Deferred tax asset that can be offset</Description>
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</Account>
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<Account>
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<AccountID>1080</AccountID>
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<Description ISOLanguageCode="NOB">Goodwill</Description>
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<Description ISOLanguageCode="ENG">Goodwill</Description>
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</Account>
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<Account>
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<AccountID>1099</AccountID>
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<Description ISOLanguageCode="NOB">Andre immaterielle eiendeler</Description>
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<Description ISOLanguageCode="ENG">Other intangible assets</Description>
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</Account>
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<Account>
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<AccountID>1100</AccountID>
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<Description ISOLanguageCode="NOB">Bygninger</Description>
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<Description ISOLanguageCode="ENG">Buildings</Description>
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</Account>
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<Account>
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<AccountID>1110</AccountID>
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<Description ISOLanguageCode="NOB">Fast teknisk installasjon i bygning</Description>
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<Description ISOLanguageCode="ENG">Fixed technical installation</Description>
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</Account>
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<Account>
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<AccountID>1120</AccountID>
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<Description ISOLanguageCode="NOB">Bygningsmessige anlegg</Description>
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<Description ISOLanguageCode="ENG">Structural installations</Description>
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</Account>
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<Account>
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<AccountID>1130</AccountID>
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<Description ISOLanguageCode="NOB">Anlegg under utførelse</Description>
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<Description ISOLanguageCode="ENG">Plant under construction</Description>
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</Account>
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<Account>
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<AccountID>1140</AccountID>
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<Description ISOLanguageCode="NOB">Jordbrukseiendommer</Description>
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<Description ISOLanguageCode="ENG">Agricultural property</Description>
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</Account>
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<Account>
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<AccountID>1145</AccountID>
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<Description ISOLanguageCode="NOB">Skogbrukseiendommer</Description>
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<Description ISOLanguageCode="ENG">Forestry property</Description>
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</Account>
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<Account>
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<AccountID>1150</AccountID>
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<Description ISOLanguageCode="NOB">Tomter</Description>
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<Description ISOLanguageCode="ENG">Land</Description>
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</Account>
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<Account>
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<AccountID>1155</AccountID>
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<Description ISOLanguageCode="NOB">Andre grunnarealer</Description>
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<Description ISOLanguageCode="ENG">Other real property</Description>
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</Account>
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<Account>
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<AccountID>1160</AccountID>
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<Description ISOLanguageCode="NOB">Boliger inklusive tomter</Description>
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<Description ISOLanguageCode="ENG">Dwellings including land</Description>
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</Account>
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<Account>
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<AccountID>1179</AccountID>
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<Description ISOLanguageCode="NOB">Annen fast eiendom</Description>
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<Description ISOLanguageCode="ENG">Other properties</Description>
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</Account>
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<Account>
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<AccountID>1180</AccountID>
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<Description ISOLanguageCode="NOB">Investeringseiendommer</Description>
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<Description ISOLanguageCode="ENG">Investment properties</Description>
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</Account>
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<Account>
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<AccountID>1190</AccountID>
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<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
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<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
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</Account>
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<Account>
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<AccountID>1191</AccountID>
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<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
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<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
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</Account>
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<Account>
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<AccountID>1192</AccountID>
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165
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<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
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<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
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</Account>
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<Account>
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<AccountID>1193</AccountID>
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<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
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<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
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</Account>
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<Account>
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<AccountID>1194</AccountID>
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<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
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<Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
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</Account>
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<Account>
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<AccountID>1195</AccountID>
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<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
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<Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
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</Account>
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<Account>
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<AccountID>1196</AccountID>
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<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
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<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
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</Account>
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<Account>
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<AccountID>1197</AccountID>
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<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
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<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
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</Account>
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<Account>
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<AccountID>1200</AccountID>
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<Description ISOLanguageCode="NOB">Maskiner og anlegg</Description>
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<Description ISOLanguageCode="ENG">Machinery and plant</Description>
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</Account>
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<Account>
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199
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<AccountID>1210</AccountID>
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<Description ISOLanguageCode="NOB">Maskiner og anlegg under utførelse</Description>
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201
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<Description ISOLanguageCode="ENG">Machinery and plant under construction</Description>
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</Account>
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<Account>
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<AccountID>1220</AccountID>
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<Description ISOLanguageCode="NOB">Skip</Description>
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<Description ISOLanguageCode="ENG">Ships</Description>
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</Account>
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<Account>
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<AccountID>1224</AccountID>
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<Description ISOLanguageCode="NOB">Rigger</Description>
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<Description ISOLanguageCode="ENG">Rigs</Description>
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</Account>
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<Account>
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<AccountID>1225</AccountID>
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<Description ISOLanguageCode="NOB">Fly</Description>
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<Description ISOLanguageCode="ENG">Aircrafts</Description>
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</Account>
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<Account>
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<AccountID>1230</AccountID>
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<Description ISOLanguageCode="NOB">Personbiler/stasjonsvogner</Description>
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<Description ISOLanguageCode="ENG">Automobiles/estate cars</Description>
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</Account>
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<Account>
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<AccountID>1235</AccountID>
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<Description ISOLanguageCode="NOB">Varebiler, klasse 1</Description>
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<Description ISOLanguageCode="ENG">Vans, classification 1</Description>
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</Account>
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<Account>
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<AccountID>1236</AccountID>
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<Description ISOLanguageCode="NOB">Varebiler, klasse 2</Description>
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<Description ISOLanguageCode="ENG">Vans, classification 2</Description>
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</Account>
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<Account>
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<AccountID>1237</AccountID>
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<Description ISOLanguageCode="NOB">Lastebiler</Description>
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<Description ISOLanguageCode="ENG">Lorries</Description>
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</Account>
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<Account>
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<AccountID>1238</AccountID>
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<Description ISOLanguageCode="NOB">Busser</Description>
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<Description ISOLanguageCode="ENG">Buses</Description>
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</Account>
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<Account>
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<AccountID>1239</AccountID>
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<Description ISOLanguageCode="NOB">Varebiler med nullutslipp</Description>
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<Description ISOLanguageCode="ENG">Vans with zero emission</Description>
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</Account>
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<Account>
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<AccountID>1240</AccountID>
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<Description ISOLanguageCode="NOB">Traktorer</Description>
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251
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<Description ISOLanguageCode="ENG">Tractors</Description>
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</Account>
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<Account>
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<AccountID>1242</AccountID>
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<Description ISOLanguageCode="NOB">Trucker</Description>
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256
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<Description ISOLanguageCode="ENG">Forklifts</Description>
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</Account>
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<Account>
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<AccountID>1249</AccountID>
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<Description ISOLanguageCode="NOB">Andre transportmidler</Description>
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261
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<Description ISOLanguageCode="ENG">Other means of transport</Description>
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</Account>
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<Account>
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264
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<AccountID>1250</AccountID>
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<Description ISOLanguageCode="NOB">Inventar</Description>
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266
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<Description ISOLanguageCode="ENG">Fixtures and fittings</Description>
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</Account>
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<Account>
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<AccountID>1260</AccountID>
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<Description ISOLanguageCode="NOB">Fast bygningsinventar, eget bygg</Description>
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<Description ISOLanguageCode="ENG">Permanent building fixtures and fittings, own building</Description>
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</Account>
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<Account>
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<AccountID>1265</AccountID>
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<Description ISOLanguageCode="NOB">Fast bygningsinventar, leide lokaler</Description>
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<Description ISOLanguageCode="ENG">Permanent building fixtures and fittings, leased premises</Description>
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</Account>
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<Account>
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<AccountID>1270</AccountID>
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<Description ISOLanguageCode="NOB">Verktøy o.l.</Description>
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<Description ISOLanguageCode="ENG">Tools etc.</Description>
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</Account>
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283
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<Account>
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<AccountID>1280</AccountID>
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285
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<Description ISOLanguageCode="NOB">Kontormaskiner</Description>
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<Description ISOLanguageCode="ENG">Office machines</Description>
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</Account>
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288
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<Account>
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289
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<AccountID>1289</AccountID>
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290
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<Description ISOLanguageCode="NOB">Andre varige driftsmidler</Description>
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291
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<Description ISOLanguageCode="ENG">Other fixed assets</Description>
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292
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</Account>
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293
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<Account>
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294
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<AccountID>1290</AccountID>
|
295
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
|
296
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
|
297
|
+
</Account>
|
298
|
+
<Account>
|
299
|
+
<AccountID>1291</AccountID>
|
300
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
|
301
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
|
302
|
+
</Account>
|
303
|
+
<Account>
|
304
|
+
<AccountID>1292</AccountID>
|
305
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
|
306
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
|
307
|
+
</Account>
|
308
|
+
<Account>
|
309
|
+
<AccountID>1293</AccountID>
|
310
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
|
311
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
|
312
|
+
</Account>
|
313
|
+
<Account>
|
314
|
+
<AccountID>1294</AccountID>
|
315
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
|
316
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
|
317
|
+
</Account>
|
318
|
+
<Account>
|
319
|
+
<AccountID>1295</AccountID>
|
320
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
|
321
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
|
322
|
+
</Account>
|
323
|
+
<Account>
|
324
|
+
<AccountID>1296</AccountID>
|
325
|
+
<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
|
326
|
+
<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
|
327
|
+
</Account>
|
328
|
+
<Account>
|
329
|
+
<AccountID>1297</AccountID>
|
330
|
+
<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
|
331
|
+
<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
|
332
|
+
</Account>
|
333
|
+
<Account>
|
334
|
+
<AccountID>1300</AccountID>
|
335
|
+
<Description ISOLanguageCode="NOB">Aksjer i datterselskap</Description>
|
336
|
+
<Description ISOLanguageCode="ENG">Shares in subsidiaries</Description>
|
337
|
+
</Account>
|
338
|
+
<Account>
|
339
|
+
<AccountID>1305</AccountID>
|
340
|
+
<Description ISOLanguageCode="NOB">Andeler i datterselskap</Description>
|
341
|
+
<Description ISOLanguageCode="ENG">Units in subsidiaries</Description>
|
342
|
+
</Account>
|
343
|
+
<Account>
|
344
|
+
<AccountID>1306</AccountID>
|
345
|
+
<Description ISOLanguageCode="NOB">Aksjer/andeler i datterselskap, utenlandske, innenfor fritaksmetoden</Description>
|
346
|
+
<Description ISOLanguageCode="ENG">Shares/units in subsidiaries, foreign, included in the exemption model</Description>
|
347
|
+
</Account>
|
348
|
+
<Account>
|
349
|
+
<AccountID>1308</AccountID>
|
350
|
+
<Description ISOLanguageCode="NOB">Aksjer/andeler i datterselskap, utenlandske, utenfor fritaksmetoden</Description>
|
351
|
+
<Description ISOLanguageCode="ENG">Shares/units in subsidiaries, foreign, not included in the exemption model</Description>
|
352
|
+
</Account>
|
353
|
+
<Account>
|
354
|
+
<AccountID>1310</AccountID>
|
355
|
+
<Description ISOLanguageCode="NOB">Aksjer i foretak i samme konsern</Description>
|
356
|
+
<Description ISOLanguageCode="ENG">Shares in group companies</Description>
|
357
|
+
</Account>
|
358
|
+
<Account>
|
359
|
+
<AccountID>1315</AccountID>
|
360
|
+
<Description ISOLanguageCode="NOB">Andeler i foretak i samme konsern</Description>
|
361
|
+
<Description ISOLanguageCode="ENG">Units in group companies</Description>
|
362
|
+
</Account>
|
363
|
+
<Account>
|
364
|
+
<AccountID>1316</AccountID>
|
365
|
+
<Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, innenfor fritaksmetoden</Description>
|
366
|
+
<Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, included in the exemption model</Description>
|
367
|
+
</Account>
|
368
|
+
<Account>
|
369
|
+
<AccountID>1318</AccountID>
|
370
|
+
<Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, utenfor fritaksmetoden</Description>
|
371
|
+
<Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, not included in the exemption model</Description>
|
372
|
+
</Account>
|
373
|
+
<Account>
|
374
|
+
<AccountID>1320</AccountID>
|
375
|
+
<Description ISOLanguageCode="NOB">Lån til datterselskaper</Description>
|
376
|
+
<Description ISOLanguageCode="ENG">Loans to subsidiaries</Description>
|
377
|
+
</Account>
|
378
|
+
<Account>
|
379
|
+
<AccountID>1325</AccountID>
|
380
|
+
<Description ISOLanguageCode="NOB">Lån til andre foretak i samme konsern</Description>
|
381
|
+
<Description ISOLanguageCode="ENG">Loans to other group companies</Description>
|
382
|
+
</Account>
|
383
|
+
<Account>
|
384
|
+
<AccountID>1330</AccountID>
|
385
|
+
<Description ISOLanguageCode="NOB">Investeringer i tilknyttet selskap</Description>
|
386
|
+
<Description ISOLanguageCode="ENG">Investments in associated companies</Description>
|
387
|
+
</Account>
|
388
|
+
<Account>
|
389
|
+
<AccountID>1340</AccountID>
|
390
|
+
<Description ISOLanguageCode="NOB">Lån til tilknyttet selskap</Description>
|
391
|
+
<Description ISOLanguageCode="ENG">Loans to associated companies</Description>
|
392
|
+
</Account>
|
393
|
+
<Account>
|
394
|
+
<AccountID>1345</AccountID>
|
395
|
+
<Description ISOLanguageCode="NOB">Lån til felles kontrollert virksomhet</Description>
|
396
|
+
<Description ISOLanguageCode="ENG">Loans to joint ventures</Description>
|
397
|
+
</Account>
|
398
|
+
<Account>
|
399
|
+
<AccountID>1350</AccountID>
|
400
|
+
<Description ISOLanguageCode="NOB">Andre aksjer, norske</Description>
|
401
|
+
<Description ISOLanguageCode="ENG">Other shares, Norwegian</Description>
|
402
|
+
</Account>
|
403
|
+
<Account>
|
404
|
+
<AccountID>1355</AccountID>
|
405
|
+
<Description ISOLanguageCode="NOB">Andre andeler, norske</Description>
|
406
|
+
<Description ISOLanguageCode="ENG">Other units, Norwegian</Description>
|
407
|
+
</Account>
|
408
|
+
<Account>
|
409
|
+
<AccountID>1356</AccountID>
|
410
|
+
<Description ISOLanguageCode="NOB">Andre aksjer/andeler, utenlandske, innenfor fritaksmetoden</Description>
|
411
|
+
<Description ISOLanguageCode="ENG">Other shares/units, foreign, included in the exemption model</Description>
|
412
|
+
</Account>
|
413
|
+
<Account>
|
414
|
+
<AccountID>1357</AccountID>
|
415
|
+
<Description ISOLanguageCode="NOB">Andre aksjer/andeler, utenlandske, utenfor fritaksmetoden</Description>
|
416
|
+
<Description ISOLanguageCode="ENG">Other shares/units, foreign, not included in the exemption model</Description>
|
417
|
+
</Account>
|
418
|
+
<Account>
|
419
|
+
<AccountID>1358</AccountID>
|
420
|
+
<Description ISOLanguageCode="NOB">Verdipapirfondsandeler</Description>
|
421
|
+
<Description ISOLanguageCode="ENG">Securities fund units</Description>
|
422
|
+
</Account>
|
423
|
+
<Account>
|
424
|
+
<AccountID>1360</AccountID>
|
425
|
+
<Description ISOLanguageCode="NOB">Obligasjoner</Description>
|
426
|
+
<Description ISOLanguageCode="ENG">Bonds</Description>
|
427
|
+
</Account>
|
428
|
+
<Account>
|
429
|
+
<AccountID>1369</AccountID>
|
430
|
+
<Description ISOLanguageCode="NOB">Andre finansielle anleggsmidler</Description>
|
431
|
+
<Description ISOLanguageCode="ENG">Other financial fixed assets</Description>
|
432
|
+
</Account>
|
433
|
+
<Account>
|
434
|
+
<AccountID>1370</AccountID>
|
435
|
+
<Description ISOLanguageCode="NOB">Fordringer på eiere</Description>
|
436
|
+
<Description ISOLanguageCode="ENG">Receivables from owners</Description>
|
437
|
+
</Account>
|
438
|
+
<Account>
|
439
|
+
<AccountID>1375</AccountID>
|
440
|
+
<Description ISOLanguageCode="NOB">Fordringer på styremedlemmer</Description>
|
441
|
+
<Description ISOLanguageCode="ENG">Receivables from board members</Description>
|
442
|
+
</Account>
|
443
|
+
<Account>
|
444
|
+
<AccountID>1380</AccountID>
|
445
|
+
<Description ISOLanguageCode="NOB">Fordringer på ansatte</Description>
|
446
|
+
<Description ISOLanguageCode="ENG">Receivables from employees</Description>
|
447
|
+
</Account>
|
448
|
+
<Account>
|
449
|
+
<AccountID>1384</AccountID>
|
450
|
+
<Description ISOLanguageCode="NOB">Fordringer på daglig leder</Description>
|
451
|
+
<Description ISOLanguageCode="ENG">Receivables from manager</Description>
|
452
|
+
</Account>
|
453
|
+
<Account>
|
454
|
+
<AccountID>1385</AccountID>
|
455
|
+
<Description ISOLanguageCode="NOB">Fordringer på ansatte eiere</Description>
|
456
|
+
<Description ISOLanguageCode="ENG">Receivables from employed owners</Description>
|
457
|
+
</Account>
|
458
|
+
<Account>
|
459
|
+
<AccountID>1393</AccountID>
|
460
|
+
<Description ISOLanguageCode="NOB">Innskuddsfond</Description>
|
461
|
+
<Description ISOLanguageCode="ENG">Deposit fund</Description>
|
462
|
+
</Account>
|
463
|
+
<Account>
|
464
|
+
<AccountID>1394</AccountID>
|
465
|
+
<Description ISOLanguageCode="NOB">Overfinansiering av pensjonsforpliktelser (pensjonspremiefond)</Description>
|
466
|
+
<Description ISOLanguageCode="ENG">Overfunding of pension liabilities (pension premium fund)</Description>
|
467
|
+
</Account>
|
468
|
+
<Account>
|
469
|
+
<AccountID>1395</AccountID>
|
470
|
+
<Description ISOLanguageCode="NOB">Leietakerinnskudd</Description>
|
471
|
+
<Description ISOLanguageCode="ENG">Deposits from tenants</Description>
|
472
|
+
</Account>
|
473
|
+
<Account>
|
474
|
+
<AccountID>1396</AccountID>
|
475
|
+
<Description ISOLanguageCode="NOB">Depositum</Description>
|
476
|
+
<Description ISOLanguageCode="ENG">Deposits</Description>
|
477
|
+
</Account>
|
478
|
+
<Account>
|
479
|
+
<AccountID>1397</AccountID>
|
480
|
+
<Description ISOLanguageCode="NOB">Forskuddsleasing</Description>
|
481
|
+
<Description ISOLanguageCode="ENG">Prepaid leasing</Description>
|
482
|
+
</Account>
|
483
|
+
<Account>
|
484
|
+
<AccountID>1398</AccountID>
|
485
|
+
<Description ISOLanguageCode="NOB">Til gode merverdiavgift</Description>
|
486
|
+
<Description ISOLanguageCode="ENG">VAT refundable</Description>
|
487
|
+
</Account>
|
488
|
+
<Account>
|
489
|
+
<AccountID>1399</AccountID>
|
490
|
+
<Description ISOLanguageCode="NOB">Andre fordringer</Description>
|
491
|
+
<Description ISOLanguageCode="ENG">Other receivables</Description>
|
492
|
+
</Account>
|
493
|
+
<Account>
|
494
|
+
<AccountID>1400</AccountID>
|
495
|
+
<Description ISOLanguageCode="NOB">Direkte materialer/råvarer</Description>
|
496
|
+
<Description ISOLanguageCode="ENG">Direct materials/raw materials</Description>
|
497
|
+
</Account>
|
498
|
+
<Account>
|
499
|
+
<AccountID>1405</AccountID>
|
500
|
+
<Description ISOLanguageCode="NOB">Hjelpematerialer</Description>
|
501
|
+
<Description ISOLanguageCode="ENG">Auxiliary materials</Description>
|
502
|
+
</Account>
|
503
|
+
<Account>
|
504
|
+
<AccountID>1408</AccountID>
|
505
|
+
<Description ISOLanguageCode="NOB">Driftsmaterialer og reservedeler</Description>
|
506
|
+
<Description ISOLanguageCode="ENG">Operating materials and spare parts</Description>
|
507
|
+
</Account>
|
508
|
+
<Account>
|
509
|
+
<AccountID>1409</AccountID>
|
510
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring råvarer og innkjøpte halvfabrikater</Description>
|
511
|
+
<Description ISOLanguageCode="ENG">Change in stocks of raw materials and semi-manufactures</Description>
|
512
|
+
</Account>
|
513
|
+
<Account>
|
514
|
+
<AccountID>1420</AccountID>
|
515
|
+
<Description ISOLanguageCode="NOB">Varer under tilvirkning</Description>
|
516
|
+
<Description ISOLanguageCode="ENG">Work in progress</Description>
|
517
|
+
</Account>
|
518
|
+
<Account>
|
519
|
+
<AccountID>1429</AccountID>
|
520
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring varer under tilvirkning</Description>
|
521
|
+
<Description ISOLanguageCode="ENG">Change in stocks of work in progress</Description>
|
522
|
+
</Account>
|
523
|
+
<Account>
|
524
|
+
<AccountID>1440</AccountID>
|
525
|
+
<Description ISOLanguageCode="NOB">Ferdige egentilvirkede varer</Description>
|
526
|
+
<Description ISOLanguageCode="ENG">Self-produced finished goods</Description>
|
527
|
+
</Account>
|
528
|
+
<Account>
|
529
|
+
<AccountID>1449</AccountID>
|
530
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring ferdige egentilvirkede varer</Description>
|
531
|
+
<Description ISOLanguageCode="ENG">Change in stocks of self-produced finished goods</Description>
|
532
|
+
</Account>
|
533
|
+
<Account>
|
534
|
+
<AccountID>1460</AccountID>
|
535
|
+
<Description ISOLanguageCode="NOB">Innkjøpte varer for videresalg</Description>
|
536
|
+
<Description ISOLanguageCode="ENG">Goods purchased for resale</Description>
|
537
|
+
</Account>
|
538
|
+
<Account>
|
539
|
+
<AccountID>1465</AccountID>
|
540
|
+
<Description ISOLanguageCode="NOB">Demonstrasjonsvarer</Description>
|
541
|
+
<Description ISOLanguageCode="ENG">Demonstration goods</Description>
|
542
|
+
</Account>
|
543
|
+
<Account>
|
544
|
+
<AccountID>1469</AccountID>
|
545
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring innkjøpte varer for videresalg</Description>
|
546
|
+
<Description ISOLanguageCode="ENG">Change in stocks of goods purchased for resale</Description>
|
547
|
+
</Account>
|
548
|
+
<Account>
|
549
|
+
<AccountID>1470</AccountID>
|
550
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
|
551
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
|
552
|
+
</Account>
|
553
|
+
<Account>
|
554
|
+
<AccountID>1471</AccountID>
|
555
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
|
556
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
|
557
|
+
</Account>
|
558
|
+
<Account>
|
559
|
+
<AccountID>1472</AccountID>
|
560
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
|
561
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
|
562
|
+
</Account>
|
563
|
+
<Account>
|
564
|
+
<AccountID>1473</AccountID>
|
565
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
|
566
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
|
567
|
+
</Account>
|
568
|
+
<Account>
|
569
|
+
<AccountID>1474</AccountID>
|
570
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
|
571
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
|
572
|
+
</Account>
|
573
|
+
<Account>
|
574
|
+
<AccountID>1475</AccountID>
|
575
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
|
576
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
|
577
|
+
</Account>
|
578
|
+
<Account>
|
579
|
+
<AccountID>1476</AccountID>
|
580
|
+
<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
|
581
|
+
<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
|
582
|
+
</Account>
|
583
|
+
<Account>
|
584
|
+
<AccountID>1477</AccountID>
|
585
|
+
<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
|
586
|
+
<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
|
587
|
+
</Account>
|
588
|
+
<Account>
|
589
|
+
<AccountID>1478</AccountID>
|
590
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt</Description>
|
591
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability</Description>
|
592
|
+
</Account>
|
593
|
+
<Account>
|
594
|
+
<AccountID>1479</AccountID>
|
595
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt, motkonto</Description>
|
596
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability, contra account</Description>
|
597
|
+
</Account>
|
598
|
+
<Account>
|
599
|
+
<AccountID>1480</AccountID>
|
600
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetaling til leverandører (varekontrakter/prosjekter)</Description>
|
601
|
+
<Description ISOLanguageCode="ENG">Prepayments to suppliers (contracts for goods/projects)</Description>
|
602
|
+
</Account>
|
603
|
+
<Account>
|
604
|
+
<AccountID>1490</AccountID>
|
605
|
+
<Description ISOLanguageCode="NOB">Biologiske eiendeler</Description>
|
606
|
+
<Description ISOLanguageCode="ENG">Biological assets</Description>
|
607
|
+
</Account>
|
608
|
+
<Account>
|
609
|
+
<AccountID>1499</AccountID>
|
610
|
+
<Description ISOLanguageCode="NOB">Andre beholdninger</Description>
|
611
|
+
<Description ISOLanguageCode="ENG">Other inventories</Description>
|
612
|
+
</Account>
|
613
|
+
<Account>
|
614
|
+
<AccountID>1500</AccountID>
|
615
|
+
<Description ISOLanguageCode="NOB">Kundefordringer</Description>
|
616
|
+
<Description ISOLanguageCode="ENG">Trade debtors (accounts receivable from customers)</Description>
|
617
|
+
</Account>
|
618
|
+
<Account>
|
619
|
+
<AccountID>1530</AccountID>
|
620
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert driftsinntekt</Description>
|
621
|
+
<Description ISOLanguageCode="ENG">Accrued, uninvoiced operating income</Description>
|
622
|
+
</Account>
|
623
|
+
<Account>
|
624
|
+
<AccountID>1550</AccountID>
|
625
|
+
<Description ISOLanguageCode="NOB">Kundefordringer på selskap i samme konsern</Description>
|
626
|
+
<Description ISOLanguageCode="ENG">Trade debtors in group companies (accounts receivable from companies in the same group)</Description>
|
627
|
+
</Account>
|
628
|
+
<Account>
|
629
|
+
<AccountID>1560</AccountID>
|
630
|
+
<Description ISOLanguageCode="NOB">Andre fordringer på selskap i samme konsern</Description>
|
631
|
+
<Description ISOLanguageCode="ENG">Other debtors in group companies (other receivables from companies in the same group)</Description>
|
632
|
+
</Account>
|
633
|
+
<Account>
|
634
|
+
<AccountID>1570</AccountID>
|
635
|
+
<Description ISOLanguageCode="NOB">Reiseforskudd</Description>
|
636
|
+
<Description ISOLanguageCode="ENG">Cash advances for travel</Description>
|
637
|
+
</Account>
|
638
|
+
<Account>
|
639
|
+
<AccountID>1572</AccountID>
|
640
|
+
<Description ISOLanguageCode="NOB">Lønnsforskudd (som trekkes i lønn senere)</Description>
|
641
|
+
<Description ISOLanguageCode="ENG">Advances on wages and salaries (deducted from pay later)</Description>
|
642
|
+
</Account>
|
643
|
+
<Account>
|
644
|
+
<AccountID>1573</AccountID>
|
645
|
+
<Description ISOLanguageCode="NOB">Andre kortsiktige lån til ansatte (ikke forskudd lønn)</Description>
|
646
|
+
<Description ISOLanguageCode="ENG">Other short-term loans to employees (not advances on wages and salaries)</Description>
|
647
|
+
</Account>
|
648
|
+
<Account>
|
649
|
+
<AccountID>1574</AccountID>
|
650
|
+
<Description ISOLanguageCode="NOB">Kortsiktig lån aksjonær/deltaker</Description>
|
651
|
+
<Description ISOLanguageCode="ENG">Short-term loans to shareholders/partners</Description>
|
652
|
+
</Account>
|
653
|
+
<Account>
|
654
|
+
<AccountID>1575</AccountID>
|
655
|
+
<Description ISOLanguageCode="NOB">Mellomregning aksjonær/deltaker</Description>
|
656
|
+
<Description ISOLanguageCode="ENG">Current account, shareholders/partners</Description>
|
657
|
+
</Account>
|
658
|
+
<Account>
|
659
|
+
<AccountID>1576</AccountID>
|
660
|
+
<Description ISOLanguageCode="NOB">Kortsiktig lån daglig leder</Description>
|
661
|
+
<Description ISOLanguageCode="ENG">Short-term loans to manager</Description>
|
662
|
+
</Account>
|
663
|
+
<Account>
|
664
|
+
<AccountID>1579</AccountID>
|
665
|
+
<Description ISOLanguageCode="NOB">Andre kortsiktige fordringer</Description>
|
666
|
+
<Description ISOLanguageCode="ENG">Other short-term receivables</Description>
|
667
|
+
</Account>
|
668
|
+
<Account>
|
669
|
+
<AccountID>1580</AccountID>
|
670
|
+
<Description ISOLanguageCode="NOB">Avsetning tap på kundefordringer</Description>
|
671
|
+
<Description ISOLanguageCode="ENG">Provisions for losses on trade debtors</Description>
|
672
|
+
</Account>
|
673
|
+
<Account>
|
674
|
+
<AccountID>1585</AccountID>
|
675
|
+
<Description ISOLanguageCode="NOB">Avsetning tap på andre fordringer</Description>
|
676
|
+
<Description ISOLanguageCode="ENG">Provisions for losses on other debtors</Description>
|
677
|
+
</Account>
|
678
|
+
<Account>
|
679
|
+
<AccountID>1590</AccountID>
|
680
|
+
<Description ISOLanguageCode="NOB">Andre omløpsmidler</Description>
|
681
|
+
<Description ISOLanguageCode="ENG">Other current assets</Description>
|
682
|
+
</Account>
|
683
|
+
<Account>
|
684
|
+
<AccountID>1600</AccountID>
|
685
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, høy sats</Description>
|
686
|
+
<Description ISOLanguageCode="ENG">Output VAT, high rate</Description>
|
687
|
+
</Account>
|
688
|
+
<Account>
|
689
|
+
<AccountID>1601</AccountID>
|
690
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats</Description>
|
691
|
+
<Description ISOLanguageCode="ENG">Output VAT, middle rate</Description>
|
692
|
+
</Account>
|
693
|
+
<Account>
|
694
|
+
<AccountID>1602</AccountID>
|
695
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats</Description>
|
696
|
+
<Description ISOLanguageCode="ENG">Output VAT, middle rate</Description>
|
697
|
+
</Account>
|
698
|
+
<Account>
|
699
|
+
<AccountID>1603</AccountID>
|
700
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, lav sats</Description>
|
701
|
+
<Description ISOLanguageCode="ENG">Output VAT, low rate</Description>
|
702
|
+
</Account>
|
703
|
+
<Account>
|
704
|
+
<AccountID>1604</AccountID>
|
705
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift kjøp tjenester fra utlandet</Description>
|
706
|
+
<Description ISOLanguageCode="ENG">Output VAT, purchases of services from abroad</Description>
|
707
|
+
</Account>
|
708
|
+
<Account>
|
709
|
+
<AccountID>1605</AccountID>
|
710
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, høy sats</Description>
|
711
|
+
<Description ISOLanguageCode="ENG">Output VAT - import of goods, high rate</Description>
|
712
|
+
</Account>
|
713
|
+
<Account>
|
714
|
+
<AccountID>1606</AccountID>
|
715
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, middels sats</Description>
|
716
|
+
<Description ISOLanguageCode="ENG">Output VAT - import of goods, medium rate</Description>
|
717
|
+
</Account>
|
718
|
+
<Account>
|
719
|
+
<AccountID>1607</AccountID>
|
720
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
|
721
|
+
<Description ISOLanguageCode="ENG">Output VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
|
722
|
+
</Account>
|
723
|
+
<Account>
|
724
|
+
<AccountID>1610</AccountID>
|
725
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, høy sats</Description>
|
726
|
+
<Description ISOLanguageCode="ENG">Input VAT, high rate</Description>
|
727
|
+
</Account>
|
728
|
+
<Account>
|
729
|
+
<AccountID>1611</AccountID>
|
730
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats</Description>
|
731
|
+
<Description ISOLanguageCode="ENG">Input VAT, middle rate</Description>
|
732
|
+
</Account>
|
733
|
+
<Account>
|
734
|
+
<AccountID>1612</AccountID>
|
735
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats, råfisk mv</Description>
|
736
|
+
<Description ISOLanguageCode="ENG">Input VAT, middle rate, raw fish etc</Description>
|
737
|
+
</Account>
|
738
|
+
<Account>
|
739
|
+
<AccountID>1613</AccountID>
|
740
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, lav sats</Description>
|
741
|
+
<Description ISOLanguageCode="ENG">Input VAT, low rate</Description>
|
742
|
+
</Account>
|
743
|
+
<Account>
|
744
|
+
<AccountID>1614</AccountID>
|
745
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift kjøp tjenester fra utlandet</Description>
|
746
|
+
<Description ISOLanguageCode="ENG">Input VAT, purchases of services from abroad</Description>
|
747
|
+
</Account>
|
748
|
+
<Account>
|
749
|
+
<AccountID>1615</AccountID>
|
750
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, høy sats</Description>
|
751
|
+
<Description ISOLanguageCode="ENG">Input VAT - import of goods, high rate</Description>
|
752
|
+
</Account>
|
753
|
+
<Account>
|
754
|
+
<AccountID>1616</AccountID>
|
755
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, middels sats</Description>
|
756
|
+
<Description ISOLanguageCode="ENG">Input VAT - import of goods, medium rate</Description>
|
757
|
+
</Account>
|
758
|
+
<Account>
|
759
|
+
<AccountID>1617</AccountID>
|
760
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
|
761
|
+
<Description ISOLanguageCode="ENG">Input VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
|
762
|
+
</Account>
|
763
|
+
<Account>
|
764
|
+
<AccountID>1640</AccountID>
|
765
|
+
<Description ISOLanguageCode="NOB">Oppgjørskonto merverdiavgift</Description>
|
766
|
+
<Description ISOLanguageCode="ENG">Settlement account for VAT</Description>
|
767
|
+
</Account>
|
768
|
+
<Account>
|
769
|
+
<AccountID>1650</AccountID>
|
770
|
+
<Description ISOLanguageCode="NOB">Merverdiavgiftskompensasjon, høy sats</Description>
|
771
|
+
<Description ISOLanguageCode="ENG">VAT compensation, high rate</Description>
|
772
|
+
</Account>
|
773
|
+
<Account>
|
774
|
+
<AccountID>1651</AccountID>
|
775
|
+
<Description ISOLanguageCode="NOB">Merverdiavgiftskompensasjon, middels sats</Description>
|
776
|
+
<Description ISOLanguageCode="ENG">VAT compensation, middle rate</Description>
|
777
|
+
</Account>
|
778
|
+
<Account>
|
779
|
+
<AccountID>1652</AccountID>
|
780
|
+
<Description ISOLanguageCode="NOB">Merverdiavgiftskompensasjon, lav sats</Description>
|
781
|
+
<Description ISOLanguageCode="ENG">VAT compensation, low rate</Description>
|
782
|
+
</Account>
|
783
|
+
<Account>
|
784
|
+
<AccountID>1654</AccountID>
|
785
|
+
<Description ISOLanguageCode="NOB">Oppgjørskonto kompensert merverdiavgift</Description>
|
786
|
+
<Description ISOLanguageCode="ENG">Settlement account for VAT compensation</Description>
|
787
|
+
</Account>
|
788
|
+
<Account>
|
789
|
+
<AccountID>1655</AccountID>
|
790
|
+
<Description ISOLanguageCode="NOB">Grunnlag merverdiavgiftskompensasjon, høy sats</Description>
|
791
|
+
<Description ISOLanguageCode="ENG">Tax value, VAT compensation, high rate</Description>
|
792
|
+
</Account>
|
793
|
+
<Account>
|
794
|
+
<AccountID>1656</AccountID>
|
795
|
+
<Description ISOLanguageCode="NOB">Grunnlag merverdiavgiftskompensasjon, middels sats</Description>
|
796
|
+
<Description ISOLanguageCode="ENG">Tax value, VAT compensation, middle rate</Description>
|
797
|
+
</Account>
|
798
|
+
<Account>
|
799
|
+
<AccountID>1657</AccountID>
|
800
|
+
<Description ISOLanguageCode="NOB">Grunnlag merverdiavgiftskompensasjon, lav sats</Description>
|
801
|
+
<Description ISOLanguageCode="ENG">Tax value, VAT compensation, low rate</Description>
|
802
|
+
</Account>
|
803
|
+
<Account>
|
804
|
+
<AccountID>1659</AccountID>
|
805
|
+
<Description ISOLanguageCode="NOB">Motkonto grunnlag merverdiavgiftskompensasjon</Description>
|
806
|
+
<Description ISOLanguageCode="ENG">Basis VAT compensation contra account</Description>
|
807
|
+
</Account>
|
808
|
+
<Account>
|
809
|
+
<AccountID>1670</AccountID>
|
810
|
+
<Description ISOLanguageCode="NOB">Krav på offentlige tilskudd</Description>
|
811
|
+
<Description ISOLanguageCode="ENG">Entitlements to public grants</Description>
|
812
|
+
</Account>
|
813
|
+
<Account>
|
814
|
+
<AccountID>1675</AccountID>
|
815
|
+
<Description ISOLanguageCode="NOB">Skattefunn til gode, ikke fastsatt</Description>
|
816
|
+
<Description ISOLanguageCode="ENG">SkatteFUNN Tax Incentive Scheme credit, not offset</Description>
|
817
|
+
</Account>
|
818
|
+
<Account>
|
819
|
+
<AccountID>1700</AccountID>
|
820
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetalt leiekostnad</Description>
|
821
|
+
<Description ISOLanguageCode="ENG">Prepaid rental expenses</Description>
|
822
|
+
</Account>
|
823
|
+
<Account>
|
824
|
+
<AccountID>1710</AccountID>
|
825
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetalt rentekostnad</Description>
|
826
|
+
<Description ISOLanguageCode="ENG">Prepaid interest expenses</Description>
|
827
|
+
</Account>
|
828
|
+
<Account>
|
829
|
+
<AccountID>1740</AccountID>
|
830
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetalt, ikke påløpt lønn</Description>
|
831
|
+
<Description ISOLanguageCode="ENG">Prepaid, not accrued wages and salaries</Description>
|
832
|
+
</Account>
|
833
|
+
<Account>
|
834
|
+
<AccountID>1742</AccountID>
|
835
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetalt strøm, varme mv.</Description>
|
836
|
+
<Description ISOLanguageCode="ENG">Prepaid electricity, heat etc.</Description>
|
837
|
+
</Account>
|
838
|
+
<Account>
|
839
|
+
<AccountID>1743</AccountID>
|
840
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetalt forsikring</Description>
|
841
|
+
<Description ISOLanguageCode="ENG">Prepaid insurance</Description>
|
842
|
+
</Account>
|
843
|
+
<Account>
|
844
|
+
<AccountID>1744</AccountID>
|
845
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetalt leasingleie</Description>
|
846
|
+
<Description ISOLanguageCode="ENG">Prepaid leasing charges</Description>
|
847
|
+
</Account>
|
848
|
+
<Account>
|
849
|
+
<AccountID>1749</AccountID>
|
850
|
+
<Description ISOLanguageCode="NOB">Andre forskuddsbetalte driftskostnader</Description>
|
851
|
+
<Description ISOLanguageCode="ENG">Other prepaid operating expenses</Description>
|
852
|
+
</Account>
|
853
|
+
<Account>
|
854
|
+
<AccountID>1750</AccountID>
|
855
|
+
<Description ISOLanguageCode="NOB">Påløpt leieinntekt</Description>
|
856
|
+
<Description ISOLanguageCode="ENG">Accrued rental income</Description>
|
857
|
+
</Account>
|
858
|
+
<Account>
|
859
|
+
<AccountID>1760</AccountID>
|
860
|
+
<Description ISOLanguageCode="NOB">Påløpt renteinntekt</Description>
|
861
|
+
<Description ISOLanguageCode="ENG">Accrued interest income</Description>
|
862
|
+
</Account>
|
863
|
+
<Account>
|
864
|
+
<AccountID>1780</AccountID>
|
865
|
+
<Description ISOLanguageCode="NOB">Krav på innbetaling av selskapskapital</Description>
|
866
|
+
<Description ISOLanguageCode="ENG">Unpaid subscribed capital</Description>
|
867
|
+
</Account>
|
868
|
+
<Account>
|
869
|
+
<AccountID>1800</AccountID>
|
870
|
+
<Description ISOLanguageCode="NOB">Aksjer i foretak i samme konsern, norske</Description>
|
871
|
+
<Description ISOLanguageCode="ENG">Shares in group companies, Norwegian</Description>
|
872
|
+
</Account>
|
873
|
+
<Account>
|
874
|
+
<AccountID>1805</AccountID>
|
875
|
+
<Description ISOLanguageCode="NOB">Andeler i foretak i samme konsern, norske</Description>
|
876
|
+
<Description ISOLanguageCode="ENG">Units in group companies, Norwegian</Description>
|
877
|
+
</Account>
|
878
|
+
<Account>
|
879
|
+
<AccountID>1806</AccountID>
|
880
|
+
<Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, innenfor fritaksmetoden</Description>
|
881
|
+
<Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, included in the exemption model</Description>
|
882
|
+
</Account>
|
883
|
+
<Account>
|
884
|
+
<AccountID>1808</AccountID>
|
885
|
+
<Description ISOLanguageCode="NOB">Aksjer/andeler i foretak i samme konsern, utenlandske, utenfor fritaksmetoden</Description>
|
886
|
+
<Description ISOLanguageCode="ENG">Shares/units in group companies, foreign, not included in the exemption model</Description>
|
887
|
+
</Account>
|
888
|
+
<Account>
|
889
|
+
<AccountID>1810</AccountID>
|
890
|
+
<Description ISOLanguageCode="NOB">Børsnoterte aksjer, norske</Description>
|
891
|
+
<Description ISOLanguageCode="ENG">Listed share investments, Norwegian</Description>
|
892
|
+
</Account>
|
893
|
+
<Account>
|
894
|
+
<AccountID>1815</AccountID>
|
895
|
+
<Description ISOLanguageCode="NOB">Børsnoterte aksjer, utenlandske, innenfor fritaksmetoden</Description>
|
896
|
+
<Description ISOLanguageCode="ENG">Listed share investments, foreign, included in the exemption model</Description>
|
897
|
+
</Account>
|
898
|
+
<Account>
|
899
|
+
<AccountID>1816</AccountID>
|
900
|
+
<Description ISOLanguageCode="NOB">Børsnoterte aksjer, utenlandske, utenfor fritaksmetoden</Description>
|
901
|
+
<Description ISOLanguageCode="ENG">Listed share investments, foreign, not included in the exemption model</Description>
|
902
|
+
</Account>
|
903
|
+
<Account>
|
904
|
+
<AccountID>1820</AccountID>
|
905
|
+
<Description ISOLanguageCode="NOB">Andre ikke børsnoterte aksjer, norske</Description>
|
906
|
+
<Description ISOLanguageCode="ENG">Other unlisted share investments, Norwegian</Description>
|
907
|
+
</Account>
|
908
|
+
<Account>
|
909
|
+
<AccountID>1825</AccountID>
|
910
|
+
<Description ISOLanguageCode="NOB">Andre ikke børsnoterte aksjer, utenlandske, innenfor fritaksmetoden</Description>
|
911
|
+
<Description ISOLanguageCode="ENG">Other unlisted share investments, foreign, included in the exemption model</Description>
|
912
|
+
</Account>
|
913
|
+
<Account>
|
914
|
+
<AccountID>1830</AccountID>
|
915
|
+
<Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner, norske</Description>
|
916
|
+
<Description ISOLanguageCode="ENG">Quoted bonds, Norwegian</Description>
|
917
|
+
</Account>
|
918
|
+
<Account>
|
919
|
+
<AccountID>1835</AccountID>
|
920
|
+
<Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner, utenlandske</Description>
|
921
|
+
<Description ISOLanguageCode="ENG">Quoted bonds, foreign</Description>
|
922
|
+
</Account>
|
923
|
+
<Account>
|
924
|
+
<AccountID>1840</AccountID>
|
925
|
+
<Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner, norske</Description>
|
926
|
+
<Description ISOLanguageCode="ENG">Non-quoted bonds, Norwegian</Description>
|
927
|
+
</Account>
|
928
|
+
<Account>
|
929
|
+
<AccountID>1845</AccountID>
|
930
|
+
<Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner, utenlandske</Description>
|
931
|
+
<Description ISOLanguageCode="ENG">Non-quoted bonds, foreign</Description>
|
932
|
+
</Account>
|
933
|
+
<Account>
|
934
|
+
<AccountID>1850</AccountID>
|
935
|
+
<Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner med kort løpetid (sertifikater), norske</Description>
|
936
|
+
<Description ISOLanguageCode="ENG">Quoted bonds with a short maturity (certificates), Norwegian</Description>
|
937
|
+
</Account>
|
938
|
+
<Account>
|
939
|
+
<AccountID>1855</AccountID>
|
940
|
+
<Description ISOLanguageCode="NOB">Markedsbaserte obligasjoner med kort løpetid (sertifikater), utenlandske</Description>
|
941
|
+
<Description ISOLanguageCode="ENG">Quoted bonds with a short maturity (certificates), foreign</Description>
|
942
|
+
</Account>
|
943
|
+
<Account>
|
944
|
+
<AccountID>1860</AccountID>
|
945
|
+
<Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner med kort løpetid (sertifikater), norske</Description>
|
946
|
+
<Description ISOLanguageCode="ENG">Non-quoted bonds with a short maturity (certificates), Norwegian</Description>
|
947
|
+
</Account>
|
948
|
+
<Account>
|
949
|
+
<AccountID>1865</AccountID>
|
950
|
+
<Description ISOLanguageCode="NOB">Ikke markedsbaserte obligasjoner med kort løpetid (sertifikater), utenlandske</Description>
|
951
|
+
<Description ISOLanguageCode="ENG">Non-quoted bonds with a short maturity (certificates), foreign</Description>
|
952
|
+
</Account>
|
953
|
+
<Account>
|
954
|
+
<AccountID>1870</AccountID>
|
955
|
+
<Description ISOLanguageCode="NOB">Markedsbaserte opsjoner, norske</Description>
|
956
|
+
<Description ISOLanguageCode="ENG">Quoted options, Norwegian</Description>
|
957
|
+
</Account>
|
958
|
+
<Account>
|
959
|
+
<AccountID>1875</AccountID>
|
960
|
+
<Description ISOLanguageCode="NOB">Markedsbaserte opsjoner, utenlandske</Description>
|
961
|
+
<Description ISOLanguageCode="ENG">Quoted options, foreign</Description>
|
962
|
+
</Account>
|
963
|
+
<Account>
|
964
|
+
<AccountID>1880</AccountID>
|
965
|
+
<Description ISOLanguageCode="NOB">Ikke markedsbaserte opsjoner, norske</Description>
|
966
|
+
<Description ISOLanguageCode="ENG">Non-quoted options, Norwegian</Description>
|
967
|
+
</Account>
|
968
|
+
<Account>
|
969
|
+
<AccountID>1882</AccountID>
|
970
|
+
<Description ISOLanguageCode="NOB">Ikke markedsbaserte opsjoner, utenlandske</Description>
|
971
|
+
<Description ISOLanguageCode="ENG">Non-quoted options, foreign</Description>
|
972
|
+
</Account>
|
973
|
+
<Account>
|
974
|
+
<AccountID>1889</AccountID>
|
975
|
+
<Description ISOLanguageCode="NOB">Andre finansielle instrumenter</Description>
|
976
|
+
<Description ISOLanguageCode="ENG">Other financial instruments</Description>
|
977
|
+
</Account>
|
978
|
+
<Account>
|
979
|
+
<AccountID>1890</AccountID>
|
980
|
+
<Description ISOLanguageCode="NOB">Andeler utenfor konsern, norske</Description>
|
981
|
+
<Description ISOLanguageCode="ENG">Units outside group companies, Norwegian</Description>
|
982
|
+
</Account>
|
983
|
+
<Account>
|
984
|
+
<AccountID>1892</AccountID>
|
985
|
+
<Description ISOLanguageCode="NOB">Andeler utenfor konsern, utenlandske, innenfor fritaksmetoden</Description>
|
986
|
+
<Description ISOLanguageCode="ENG">Units outside group companies, foreign, included in the exemption model</Description>
|
987
|
+
</Account>
|
988
|
+
<Account>
|
989
|
+
<AccountID>1893</AccountID>
|
990
|
+
<Description ISOLanguageCode="NOB">Andeler utenfor konsern, utenlandske, utenfor fritaksmetoden</Description>
|
991
|
+
<Description ISOLanguageCode="ENG">Units outside group companies, foreign, not included in the exemption model</Description>
|
992
|
+
</Account>
|
993
|
+
<Account>
|
994
|
+
<AccountID>1900</AccountID>
|
995
|
+
<Description ISOLanguageCode="NOB">Kontanter, NOK</Description>
|
996
|
+
<Description ISOLanguageCode="ENG">Cash in hand, NOK</Description>
|
997
|
+
</Account>
|
998
|
+
<Account>
|
999
|
+
<AccountID>1905</AccountID>
|
1000
|
+
<Description ISOLanguageCode="NOB">Kontanter, euro</Description>
|
1001
|
+
<Description ISOLanguageCode="ENG">Cash in hand, EUR</Description>
|
1002
|
+
</Account>
|
1003
|
+
<Account>
|
1004
|
+
<AccountID>1908</AccountID>
|
1005
|
+
<Description ISOLanguageCode="NOB">Kontanter, annen valuta</Description>
|
1006
|
+
<Description ISOLanguageCode="ENG">Cash in hand, other currencies</Description>
|
1007
|
+
</Account>
|
1008
|
+
<Account>
|
1009
|
+
<AccountID>1909</AccountID>
|
1010
|
+
<Description ISOLanguageCode="NOB">Kassedifferanse</Description>
|
1011
|
+
<Description ISOLanguageCode="ENG">Cash balance</Description>
|
1012
|
+
</Account>
|
1013
|
+
<Account>
|
1014
|
+
<AccountID>1920</AccountID>
|
1015
|
+
<Description ISOLanguageCode="NOB">Bankinnskudd</Description>
|
1016
|
+
<Description ISOLanguageCode="ENG">Bank deposits</Description>
|
1017
|
+
</Account>
|
1018
|
+
<Account>
|
1019
|
+
<AccountID>1950</AccountID>
|
1020
|
+
<Description ISOLanguageCode="NOB">Bankinnskudd for skattetrekk</Description>
|
1021
|
+
<Description ISOLanguageCode="ENG">Bank deposits for tax withholdings</Description>
|
1022
|
+
</Account>
|
1023
|
+
<Account>
|
1024
|
+
<AccountID>1960</AccountID>
|
1025
|
+
<Description ISOLanguageCode="NOB">Bankinnskudd utland</Description>
|
1026
|
+
<Description ISOLanguageCode="ENG">Bank deposits, abroad</Description>
|
1027
|
+
</Account>
|
1028
|
+
<Account>
|
1029
|
+
<AccountID>2000</AccountID>
|
1030
|
+
<Description ISOLanguageCode="NOB">Aksjekapital / Egenkapital, bundet</Description>
|
1031
|
+
<Description ISOLanguageCode="ENG">Subscribed share capital / Equity, undistributable</Description>
|
1032
|
+
</Account>
|
1033
|
+
<Account>
|
1034
|
+
<AccountID>2010</AccountID>
|
1035
|
+
<Description ISOLanguageCode="NOB">Egne aksjer / Felleseid andelskapital</Description>
|
1036
|
+
<Description ISOLanguageCode="ENG">Own shares (treasury stock) / Jointly-owned cooperative share capital</Description>
|
1037
|
+
</Account>
|
1038
|
+
<Account>
|
1039
|
+
<AccountID>2020</AccountID>
|
1040
|
+
<Description ISOLanguageCode="NOB">Overkurs</Description>
|
1041
|
+
<Description ISOLanguageCode="ENG">Share premium reserve</Description>
|
1042
|
+
</Account>
|
1043
|
+
<Account>
|
1044
|
+
<AccountID>2030</AccountID>
|
1045
|
+
<Description ISOLanguageCode="NOB">Ikke registrert kapitalforhøyelse</Description>
|
1046
|
+
<Description ISOLanguageCode="ENG">Non-authorised increase in capital</Description>
|
1047
|
+
</Account>
|
1048
|
+
<Account>
|
1049
|
+
<AccountID>2032</AccountID>
|
1050
|
+
<Description ISOLanguageCode="NOB">Ikke registrert fondsemisjon</Description>
|
1051
|
+
<Description ISOLanguageCode="ENG">Non-authorised capitalisation issue</Description>
|
1052
|
+
</Account>
|
1053
|
+
<Account>
|
1054
|
+
<AccountID>2033</AccountID>
|
1055
|
+
<Description ISOLanguageCode="NOB">Ikke registrert kapitalnedsettelse</Description>
|
1056
|
+
<Description ISOLanguageCode="ENG">Non-authorised reduction in capital</Description>
|
1057
|
+
</Account>
|
1058
|
+
<Account>
|
1059
|
+
<AccountID>2035</AccountID>
|
1060
|
+
<Description ISOLanguageCode="NOB">Annen innskutt egenkapital</Description>
|
1061
|
+
<Description ISOLanguageCode="ENG">Other paid-in capital</Description>
|
1062
|
+
</Account>
|
1063
|
+
<Account>
|
1064
|
+
<AccountID>2036</AccountID>
|
1065
|
+
<Description ISOLanguageCode="NOB">Stiftelsesutgifter</Description>
|
1066
|
+
<Description ISOLanguageCode="ENG">Incorporation expenses</Description>
|
1067
|
+
</Account>
|
1068
|
+
<Account>
|
1069
|
+
<AccountID>2040</AccountID>
|
1070
|
+
<Description ISOLanguageCode="NOB">Fond / Fond for vurderingsforskjeller i DLS</Description>
|
1071
|
+
<Description ISOLanguageCode="ENG">Reserves / Reserve for valuation variances, general partnership-companies and likewise</Description>
|
1072
|
+
</Account>
|
1073
|
+
<Account>
|
1074
|
+
<AccountID>2042</AccountID>
|
1075
|
+
<Description ISOLanguageCode="NOB">Fond for vurderingsforskjeller i andre selskaper</Description>
|
1076
|
+
<Description ISOLanguageCode="ENG">Reserve for valuation variances, other companies</Description>
|
1077
|
+
</Account>
|
1078
|
+
<Account>
|
1079
|
+
<AccountID>2045</AccountID>
|
1080
|
+
<Description ISOLanguageCode="NOB">Fond for urealiserte gevinster</Description>
|
1081
|
+
<Description ISOLanguageCode="ENG">Reserve for non-realised gains</Description>
|
1082
|
+
</Account>
|
1083
|
+
<Account>
|
1084
|
+
<AccountID>2050</AccountID>
|
1085
|
+
<Description ISOLanguageCode="NOB">Annen egenkapital</Description>
|
1086
|
+
<Description ISOLanguageCode="ENG">Other equity</Description>
|
1087
|
+
</Account>
|
1088
|
+
<Account>
|
1089
|
+
<AccountID>2055</AccountID>
|
1090
|
+
<Description ISOLanguageCode="NOB">Avsatt utbytte</Description>
|
1091
|
+
<Description ISOLanguageCode="ENG">Provisions for dividends</Description>
|
1092
|
+
</Account>
|
1093
|
+
<Account>
|
1094
|
+
<AccountID>2060</AccountID>
|
1095
|
+
<Description ISOLanguageCode="NOB">Uttak kontanter</Description>
|
1096
|
+
<Description ISOLanguageCode="ENG">Cash withdrawal</Description>
|
1097
|
+
</Account>
|
1098
|
+
<Account>
|
1099
|
+
<AccountID>2062</AccountID>
|
1100
|
+
<Description ISOLanguageCode="NOB">Innskudd kontanter</Description>
|
1101
|
+
<Description ISOLanguageCode="ENG">Cash deposit</Description>
|
1102
|
+
</Account>
|
1103
|
+
<Account>
|
1104
|
+
<AccountID>2063</AccountID>
|
1105
|
+
<Description ISOLanguageCode="NOB">Uttak av anleggsmidler/driftsmidler</Description>
|
1106
|
+
<Description ISOLanguageCode="ENG">Withdrawal of fixed assets</Description>
|
1107
|
+
</Account>
|
1108
|
+
<Account>
|
1109
|
+
<AccountID>2064</AccountID>
|
1110
|
+
<Description ISOLanguageCode="NOB">Uttak varer og tjenester</Description>
|
1111
|
+
<Description ISOLanguageCode="ENG">Withdrawal of goods and services</Description>
|
1112
|
+
</Account>
|
1113
|
+
<Account>
|
1114
|
+
<AccountID>2065</AccountID>
|
1115
|
+
<Description ISOLanguageCode="NOB">Egen bolig i næringsbygg</Description>
|
1116
|
+
<Description ISOLanguageCode="ENG">Own dwelling in commercial building</Description>
|
1117
|
+
</Account>
|
1118
|
+
<Account>
|
1119
|
+
<AccountID>2066</AccountID>
|
1120
|
+
<Description ISOLanguageCode="NOB">Motkonto egen bolig i næringsbygg</Description>
|
1121
|
+
<Description ISOLanguageCode="ENG">Contra account, own dwelling in commercial building</Description>
|
1122
|
+
</Account>
|
1123
|
+
<Account>
|
1124
|
+
<AccountID>2067</AccountID>
|
1125
|
+
<Description ISOLanguageCode="NOB">Lys og varme privat</Description>
|
1126
|
+
<Description ISOLanguageCode="ENG">Light and heat, private</Description>
|
1127
|
+
</Account>
|
1128
|
+
<Account>
|
1129
|
+
<AccountID>2068</AccountID>
|
1130
|
+
<Description ISOLanguageCode="NOB">Private kostnader til elektronisk kommunikasjon</Description>
|
1131
|
+
<Description ISOLanguageCode="ENG">Private expenses for electronic communications</Description>
|
1132
|
+
</Account>
|
1133
|
+
<Account>
|
1134
|
+
<AccountID>2069</AccountID>
|
1135
|
+
<Description ISOLanguageCode="NOB">Diverse andre privatutgifter</Description>
|
1136
|
+
<Description ISOLanguageCode="ENG">Miscellaneous other private expenses</Description>
|
1137
|
+
</Account>
|
1138
|
+
<Account>
|
1139
|
+
<AccountID>2070</AccountID>
|
1140
|
+
<Description ISOLanguageCode="NOB">Forskuddsskatt</Description>
|
1141
|
+
<Description ISOLanguageCode="ENG">Advance tax</Description>
|
1142
|
+
</Account>
|
1143
|
+
<Account>
|
1144
|
+
<AccountID>2072</AccountID>
|
1145
|
+
<Description ISOLanguageCode="NOB">Tilleggsforskudd/restskatt</Description>
|
1146
|
+
<Description ISOLanguageCode="ENG">Supplemental prepayment/tax due</Description>
|
1147
|
+
</Account>
|
1148
|
+
<Account>
|
1149
|
+
<AccountID>2075</AccountID>
|
1150
|
+
<Description ISOLanguageCode="NOB">Privat bruk av næringsbil</Description>
|
1151
|
+
<Description ISOLanguageCode="ENG">Private use of company car</Description>
|
1152
|
+
</Account>
|
1153
|
+
<Account>
|
1154
|
+
<AccountID>2077</AccountID>
|
1155
|
+
<Description ISOLanguageCode="NOB">Premie til egen syke- og ulykkesforsikring</Description>
|
1156
|
+
<Description ISOLanguageCode="ENG">Premium for own health and accident insurance</Description>
|
1157
|
+
</Account>
|
1158
|
+
<Account>
|
1159
|
+
<AccountID>2078</AccountID>
|
1160
|
+
<Description ISOLanguageCode="NOB">Premie til tilleggstrygd for sykepenger</Description>
|
1161
|
+
<Description ISOLanguageCode="ENG">Premium for supplementary national insurance for sickness benefits</Description>
|
1162
|
+
</Account>
|
1163
|
+
<Account>
|
1164
|
+
<AccountID>2080</AccountID>
|
1165
|
+
<Description ISOLanguageCode="NOB">Udekket tap</Description>
|
1166
|
+
<Description ISOLanguageCode="ENG">Uncovered loss</Description>
|
1167
|
+
</Account>
|
1168
|
+
<Account>
|
1169
|
+
<AccountID>2099</AccountID>
|
1170
|
+
<Description ISOLanguageCode="NOB">Udisponert resultat</Description>
|
1171
|
+
<Description ISOLanguageCode="ENG">Retained result</Description>
|
1172
|
+
</Account>
|
1173
|
+
<Account>
|
1174
|
+
<AccountID>2100</AccountID>
|
1175
|
+
<Description ISOLanguageCode="NOB">Pensjonsforpliktelser</Description>
|
1176
|
+
<Description ISOLanguageCode="ENG">Pension liabilities</Description>
|
1177
|
+
</Account>
|
1178
|
+
<Account>
|
1179
|
+
<AccountID>2120</AccountID>
|
1180
|
+
<Description ISOLanguageCode="NOB">Utsatt skatt, brutto</Description>
|
1181
|
+
<Description ISOLanguageCode="ENG">Deferred tax, gross</Description>
|
1182
|
+
</Account>
|
1183
|
+
<Account>
|
1184
|
+
<AccountID>2129</AccountID>
|
1185
|
+
<Description ISOLanguageCode="NOB">Utlignbar utsatt skatt</Description>
|
1186
|
+
<Description ISOLanguageCode="ENG">Deferred tax that can be offset</Description>
|
1187
|
+
</Account>
|
1188
|
+
<Account>
|
1189
|
+
<AccountID>2160</AccountID>
|
1190
|
+
<Description ISOLanguageCode="NOB">Uopptjent inntekt</Description>
|
1191
|
+
<Description ISOLanguageCode="ENG">Unearned income</Description>
|
1192
|
+
</Account>
|
1193
|
+
<Account>
|
1194
|
+
<AccountID>2180</AccountID>
|
1195
|
+
<Description ISOLanguageCode="NOB">Andre avsetninger for forpliktelser</Description>
|
1196
|
+
<Description ISOLanguageCode="ENG">Other provisions for liabilities and charges</Description>
|
1197
|
+
</Account>
|
1198
|
+
<Account>
|
1199
|
+
<AccountID>2188</AccountID>
|
1200
|
+
<Description ISOLanguageCode="NOB">Avsetning for skyldig merverdiavgift</Description>
|
1201
|
+
<Description ISOLanguageCode="ENG">Accured VAT</Description>
|
1202
|
+
</Account>
|
1203
|
+
<Account>
|
1204
|
+
<AccountID>2200</AccountID>
|
1205
|
+
<Description ISOLanguageCode="NOB">Konvertible lån</Description>
|
1206
|
+
<Description ISOLanguageCode="ENG">Convertible loans</Description>
|
1207
|
+
</Account>
|
1208
|
+
<Account>
|
1209
|
+
<AccountID>2210</AccountID>
|
1210
|
+
<Description ISOLanguageCode="NOB">Obligasjonslån</Description>
|
1211
|
+
<Description ISOLanguageCode="ENG">Bond loans</Description>
|
1212
|
+
</Account>
|
1213
|
+
<Account>
|
1214
|
+
<AccountID>2220</AccountID>
|
1215
|
+
<Description ISOLanguageCode="NOB">Gjeld til kredittinstitusjoner</Description>
|
1216
|
+
<Description ISOLanguageCode="ENG">Liabilities to financial institutions</Description>
|
1217
|
+
</Account>
|
1218
|
+
<Account>
|
1219
|
+
<AccountID>2250</AccountID>
|
1220
|
+
<Description ISOLanguageCode="NOB">Gjeld til ansatte</Description>
|
1221
|
+
<Description ISOLanguageCode="ENG">Liabilities to employees</Description>
|
1222
|
+
</Account>
|
1223
|
+
<Account>
|
1224
|
+
<AccountID>2255</AccountID>
|
1225
|
+
<Description ISOLanguageCode="NOB">Gjeld til eiere</Description>
|
1226
|
+
<Description ISOLanguageCode="ENG">Liabilities to owners</Description>
|
1227
|
+
</Account>
|
1228
|
+
<Account>
|
1229
|
+
<AccountID>2260</AccountID>
|
1230
|
+
<Description ISOLanguageCode="NOB">Gjeld til selskap i samme konsern</Description>
|
1231
|
+
<Description ISOLanguageCode="ENG">Liabilities to companies in the same group</Description>
|
1232
|
+
</Account>
|
1233
|
+
<Account>
|
1234
|
+
<AccountID>2280</AccountID>
|
1235
|
+
<Description ISOLanguageCode="NOB">Stille interessentinnskudd</Description>
|
1236
|
+
<Description ISOLanguageCode="ENG">Subscription by sleeping partner</Description>
|
1237
|
+
</Account>
|
1238
|
+
<Account>
|
1239
|
+
<AccountID>2285</AccountID>
|
1240
|
+
<Description ISOLanguageCode="NOB">Ansvarlig lånekapital</Description>
|
1241
|
+
<Description ISOLanguageCode="ENG">Subordinated loan capital</Description>
|
1242
|
+
</Account>
|
1243
|
+
<Account>
|
1244
|
+
<AccountID>2290</AccountID>
|
1245
|
+
<Description ISOLanguageCode="NOB">Gjeld til andre personer enn ansatte og eiere</Description>
|
1246
|
+
<Description ISOLanguageCode="ENG">Liabilities to persons other than employees and owners</Description>
|
1247
|
+
</Account>
|
1248
|
+
<Account>
|
1249
|
+
<AccountID>2299</AccountID>
|
1250
|
+
<Description ISOLanguageCode="NOB">Annen langsiktig gjeld</Description>
|
1251
|
+
<Description ISOLanguageCode="ENG">Other long-term liabilities</Description>
|
1252
|
+
</Account>
|
1253
|
+
<Account>
|
1254
|
+
<AccountID>2300</AccountID>
|
1255
|
+
<Description ISOLanguageCode="NOB">Konvertible lån</Description>
|
1256
|
+
<Description ISOLanguageCode="ENG">Convertible loans</Description>
|
1257
|
+
</Account>
|
1258
|
+
<Account>
|
1259
|
+
<AccountID>2320</AccountID>
|
1260
|
+
<Description ISOLanguageCode="NOB">Obligasjonslån</Description>
|
1261
|
+
<Description ISOLanguageCode="ENG">Bond loans</Description>
|
1262
|
+
</Account>
|
1263
|
+
<Account>
|
1264
|
+
<AccountID>2360</AccountID>
|
1265
|
+
<Description ISOLanguageCode="NOB">Byggelån</Description>
|
1266
|
+
<Description ISOLanguageCode="ENG">Construction loans</Description>
|
1267
|
+
</Account>
|
1268
|
+
<Account>
|
1269
|
+
<AccountID>2380</AccountID>
|
1270
|
+
<Description ISOLanguageCode="NOB">Kassakreditt</Description>
|
1271
|
+
<Description ISOLanguageCode="ENG">Overdraft facilities</Description>
|
1272
|
+
</Account>
|
1273
|
+
<Account>
|
1274
|
+
<AccountID>2390</AccountID>
|
1275
|
+
<Description ISOLanguageCode="NOB">Annen gjeld til kredittinstitusjon</Description>
|
1276
|
+
<Description ISOLanguageCode="ENG">Other liabilities to financial institution</Description>
|
1277
|
+
</Account>
|
1278
|
+
<Account>
|
1279
|
+
<AccountID>2400</AccountID>
|
1280
|
+
<Description ISOLanguageCode="NOB">Leverandørgjeld</Description>
|
1281
|
+
<Description ISOLanguageCode="ENG">Trade creditors</Description>
|
1282
|
+
</Account>
|
1283
|
+
<Account>
|
1284
|
+
<AccountID>2460</AccountID>
|
1285
|
+
<Description ISOLanguageCode="NOB">Leverandørgjeld til selskap i samme konsern</Description>
|
1286
|
+
<Description ISOLanguageCode="ENG">Trade creditors from group companies</Description>
|
1287
|
+
</Account>
|
1288
|
+
<Account>
|
1289
|
+
<AccountID>2500</AccountID>
|
1290
|
+
<Description ISOLanguageCode="NOB">Betalbar skatt, ikke fastsatt</Description>
|
1291
|
+
<Description ISOLanguageCode="ENG">Tax payable, not offset</Description>
|
1292
|
+
</Account>
|
1293
|
+
<Account>
|
1294
|
+
<AccountID>2510</AccountID>
|
1295
|
+
<Description ISOLanguageCode="NOB">Betalbar skatt, fastsatt</Description>
|
1296
|
+
<Description ISOLanguageCode="ENG">Tax payable, offset</Description>
|
1297
|
+
</Account>
|
1298
|
+
<Account>
|
1299
|
+
<AccountID>2540</AccountID>
|
1300
|
+
<Description ISOLanguageCode="NOB">Forskuddsskatt – upersonlig skattyter</Description>
|
1301
|
+
<Description ISOLanguageCode="ENG">Corporate advance tax</Description>
|
1302
|
+
</Account>
|
1303
|
+
<Account>
|
1304
|
+
<AccountID>2599</AccountID>
|
1305
|
+
<Description ISOLanguageCode="NOB">Annen skyldig skatt</Description>
|
1306
|
+
<Description ISOLanguageCode="ENG">Other payable taxes</Description>
|
1307
|
+
</Account>
|
1308
|
+
<Account>
|
1309
|
+
<AccountID>2600</AccountID>
|
1310
|
+
<Description ISOLanguageCode="NOB">Forskuddstrekk</Description>
|
1311
|
+
<Description ISOLanguageCode="ENG">Advance tax withholding</Description>
|
1312
|
+
</Account>
|
1313
|
+
<Account>
|
1314
|
+
<AccountID>2610</AccountID>
|
1315
|
+
<Description ISOLanguageCode="NOB">Utleggstrekk</Description>
|
1316
|
+
<Description ISOLanguageCode="ENG">Attachment of earnings</Description>
|
1317
|
+
</Account>
|
1318
|
+
<Account>
|
1319
|
+
<AccountID>2620</AccountID>
|
1320
|
+
<Description ISOLanguageCode="NOB">Bidragstrekk</Description>
|
1321
|
+
<Description ISOLanguageCode="ENG">Deduction of support (child-support etc) payments</Description>
|
1322
|
+
</Account>
|
1323
|
+
<Account>
|
1324
|
+
<AccountID>2630</AccountID>
|
1325
|
+
<Description ISOLanguageCode="NOB">Trygdetrekk</Description>
|
1326
|
+
<Description ISOLanguageCode="ENG">National insurance deduction</Description>
|
1327
|
+
</Account>
|
1328
|
+
<Account>
|
1329
|
+
<AccountID>2640</AccountID>
|
1330
|
+
<Description ISOLanguageCode="NOB">Forsikringstrekk</Description>
|
1331
|
+
<Description ISOLanguageCode="ENG">Insurance deduction</Description>
|
1332
|
+
</Account>
|
1333
|
+
<Account>
|
1334
|
+
<AccountID>2650</AccountID>
|
1335
|
+
<Description ISOLanguageCode="NOB">Trukket fagforeningskontingent</Description>
|
1336
|
+
<Description ISOLanguageCode="ENG">Trade union dues deduction</Description>
|
1337
|
+
</Account>
|
1338
|
+
<Account>
|
1339
|
+
<AccountID>2690</AccountID>
|
1340
|
+
<Description ISOLanguageCode="NOB">Andre trekk</Description>
|
1341
|
+
<Description ISOLanguageCode="ENG">Other deductions</Description>
|
1342
|
+
</Account>
|
1343
|
+
<Account>
|
1344
|
+
<AccountID>2700</AccountID>
|
1345
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, høy sats</Description>
|
1346
|
+
<Description ISOLanguageCode="ENG">Output VAT, high rate</Description>
|
1347
|
+
</Account>
|
1348
|
+
<Account>
|
1349
|
+
<AccountID>2701</AccountID>
|
1350
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats</Description>
|
1351
|
+
<Description ISOLanguageCode="ENG">Output VAT, middle rate</Description>
|
1352
|
+
</Account>
|
1353
|
+
<Account>
|
1354
|
+
<AccountID>2702</AccountID>
|
1355
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, middels sats, råfisk mv</Description>
|
1356
|
+
<Description ISOLanguageCode="ENG">Output VAT, middle rate raw fish etc</Description>
|
1357
|
+
</Account>
|
1358
|
+
<Account>
|
1359
|
+
<AccountID>2703</AccountID>
|
1360
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift, lav sats</Description>
|
1361
|
+
<Description ISOLanguageCode="ENG">Output VAT, low rate</Description>
|
1362
|
+
</Account>
|
1363
|
+
<Account>
|
1364
|
+
<AccountID>2704</AccountID>
|
1365
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift ved kjøp av tjenester fra utlandet</Description>
|
1366
|
+
<Description ISOLanguageCode="ENG">Output VAT, purchases of services from abroad</Description>
|
1367
|
+
</Account>
|
1368
|
+
<Account>
|
1369
|
+
<AccountID>2705</AccountID>
|
1370
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, høy sats</Description>
|
1371
|
+
<Description ISOLanguageCode="ENG">Output VAT - import of goods, high rate</Description>
|
1372
|
+
</Account>
|
1373
|
+
<Account>
|
1374
|
+
<AccountID>2706</AccountID>
|
1375
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift - innførsel av varer, middels sats</Description>
|
1376
|
+
<Description ISOLanguageCode="ENG">Output VAT - import of goods, medium rate</Description>
|
1377
|
+
</Account>
|
1378
|
+
<Account>
|
1379
|
+
<AccountID>2707</AccountID>
|
1380
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
|
1381
|
+
<Description ISOLanguageCode="ENG">Output VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
|
1382
|
+
</Account>
|
1383
|
+
<Account>
|
1384
|
+
<AccountID>2709</AccountID>
|
1385
|
+
<Description ISOLanguageCode="NOB">Utgående merverdiavgift ved kjøp av tjenester fra utlandet, lav sats</Description>
|
1386
|
+
<Description ISOLanguageCode="ENG">Output VAT purchase of services from abroad, low rate</Description>
|
1387
|
+
</Account>
|
1388
|
+
<Account>
|
1389
|
+
<AccountID>2710</AccountID>
|
1390
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, høy sats</Description>
|
1391
|
+
<Description ISOLanguageCode="ENG">Input VAT, high rate</Description>
|
1392
|
+
</Account>
|
1393
|
+
<Account>
|
1394
|
+
<AccountID>2711</AccountID>
|
1395
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats</Description>
|
1396
|
+
<Description ISOLanguageCode="ENG">Input VAT, middle rate</Description>
|
1397
|
+
</Account>
|
1398
|
+
<Account>
|
1399
|
+
<AccountID>2712</AccountID>
|
1400
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, middels sats, råfisk mv</Description>
|
1401
|
+
<Description ISOLanguageCode="ENG">Input VAT, middle rate, raw fish etc</Description>
|
1402
|
+
</Account>
|
1403
|
+
<Account>
|
1404
|
+
<AccountID>2713</AccountID>
|
1405
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift, lav sats</Description>
|
1406
|
+
<Description ISOLanguageCode="ENG">Input VAT, low rate</Description>
|
1407
|
+
</Account>
|
1408
|
+
<Account>
|
1409
|
+
<AccountID>2714</AccountID>
|
1410
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift ved kjøp tjenester fra utlandet</Description>
|
1411
|
+
<Description ISOLanguageCode="ENG">Input VAT, purchases of services from abroad</Description>
|
1412
|
+
</Account>
|
1413
|
+
<Account>
|
1414
|
+
<AccountID>2715</AccountID>
|
1415
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, høy sats</Description>
|
1416
|
+
<Description ISOLanguageCode="ENG">Input VAT - import of goods, high rate</Description>
|
1417
|
+
</Account>
|
1418
|
+
<Account>
|
1419
|
+
<AccountID>2716</AccountID>
|
1420
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift - innførsel av varer, middels sats</Description>
|
1421
|
+
<Description ISOLanguageCode="ENG">Input VAT - import of goods, medium rate</Description>
|
1422
|
+
</Account>
|
1423
|
+
<Account>
|
1424
|
+
<AccountID>2717</AccountID>
|
1425
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift - innenlands kjøp av varer og tjenester med omvendt avgiftsplikt, høy sats</Description>
|
1426
|
+
<Description ISOLanguageCode="ENG">Input VAT - domestic purchase of goods and services with reversed VAT liability, high rate</Description>
|
1427
|
+
</Account>
|
1428
|
+
<Account>
|
1429
|
+
<AccountID>2718</AccountID>
|
1430
|
+
<Description ISOLanguageCode="NOB">Inngående merverdiavgift ved kjøp av tjenester fra utlandet, lav sats</Description>
|
1431
|
+
<Description ISOLanguageCode="ENG">Input VAT purchase of services from abroad, low rate</Description>
|
1432
|
+
</Account>
|
1433
|
+
<Account>
|
1434
|
+
<AccountID>2740</AccountID>
|
1435
|
+
<Description ISOLanguageCode="NOB">Oppgjørskonto merverdiavgift</Description>
|
1436
|
+
<Description ISOLanguageCode="ENG">Settlement account for VAT</Description>
|
1437
|
+
</Account>
|
1438
|
+
<Account>
|
1439
|
+
<AccountID>2770</AccountID>
|
1440
|
+
<Description ISOLanguageCode="NOB">Skyldig arbeidsgiveravgift</Description>
|
1441
|
+
<Description ISOLanguageCode="ENG">Unpaid employers’ national insurance contributions</Description>
|
1442
|
+
</Account>
|
1443
|
+
<Account>
|
1444
|
+
<AccountID>2771</AccountID>
|
1445
|
+
<Description ISOLanguageCode="NOB">Betalt arbeidsgiveravgift</Description>
|
1446
|
+
<Description ISOLanguageCode="ENG">Paid employers’ national insurance contributions</Description>
|
1447
|
+
</Account>
|
1448
|
+
<Account>
|
1449
|
+
<AccountID>2772</AccountID>
|
1450
|
+
<Description ISOLanguageCode="NOB">Skyldig finansskatt av lønn</Description>
|
1451
|
+
<Description ISOLanguageCode="ENG">Unpaid finance tax payroll</Description>
|
1452
|
+
</Account>
|
1453
|
+
<Account>
|
1454
|
+
<AccountID>2773</AccountID>
|
1455
|
+
<Description ISOLanguageCode="NOB">Betalt finansskatt av lønn</Description>
|
1456
|
+
<Description ISOLanguageCode="ENG">Paid finance tax payroll</Description>
|
1457
|
+
</Account>
|
1458
|
+
<Account>
|
1459
|
+
<AccountID>2780</AccountID>
|
1460
|
+
<Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift påløpt lønn</Description>
|
1461
|
+
<Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on accrued wages and salaries</Description>
|
1462
|
+
</Account>
|
1463
|
+
<Account>
|
1464
|
+
<AccountID>2781</AccountID>
|
1465
|
+
<Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift ferielønn</Description>
|
1466
|
+
<Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on holiday pay</Description>
|
1467
|
+
</Account>
|
1468
|
+
<Account>
|
1469
|
+
<AccountID>2782</AccountID>
|
1470
|
+
<Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift andre honorarer</Description>
|
1471
|
+
<Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on other remuneration</Description>
|
1472
|
+
</Account>
|
1473
|
+
<Account>
|
1474
|
+
<AccountID>2783</AccountID>
|
1475
|
+
<Description ISOLanguageCode="NOB">Påløpt finansskatt påløpt lønn</Description>
|
1476
|
+
<Description ISOLanguageCode="ENG">Accrued finance tax on accrued wages and salaries</Description>
|
1477
|
+
</Account>
|
1478
|
+
<Account>
|
1479
|
+
<AccountID>2784</AccountID>
|
1480
|
+
<Description ISOLanguageCode="NOB">Påløpt finansskatt ferielønn</Description>
|
1481
|
+
<Description ISOLanguageCode="ENG">Accrued finance tax on accrued holiday pay</Description>
|
1482
|
+
</Account>
|
1483
|
+
<Account>
|
1484
|
+
<AccountID>2785</AccountID>
|
1485
|
+
<Description ISOLanguageCode="NOB">Påløpt finansskatt andre honorarer</Description>
|
1486
|
+
<Description ISOLanguageCode="ENG">Accrued finance tax on other remuneration</Description>
|
1487
|
+
</Account>
|
1488
|
+
<Account>
|
1489
|
+
<AccountID>2790</AccountID>
|
1490
|
+
<Description ISOLanguageCode="NOB">Andre offentlige avgifter</Description>
|
1491
|
+
<Description ISOLanguageCode="ENG">Other public duties payable</Description>
|
1492
|
+
</Account>
|
1493
|
+
<Account>
|
1494
|
+
<AccountID>2800</AccountID>
|
1495
|
+
<Description ISOLanguageCode="NOB">Avsatt utbytte</Description>
|
1496
|
+
<Description ISOLanguageCode="ENG">Provisions for dividends</Description>
|
1497
|
+
</Account>
|
1498
|
+
<Account>
|
1499
|
+
<AccountID>2900</AccountID>
|
1500
|
+
<Description ISOLanguageCode="NOB">Forskudd fra kunder</Description>
|
1501
|
+
<Description ISOLanguageCode="ENG">Prepayments from customers</Description>
|
1502
|
+
</Account>
|
1503
|
+
<Account>
|
1504
|
+
<AccountID>2910</AccountID>
|
1505
|
+
<Description ISOLanguageCode="NOB">Gjeld til ansatte</Description>
|
1506
|
+
<Description ISOLanguageCode="ENG">Liabilities to employees</Description>
|
1507
|
+
</Account>
|
1508
|
+
<Account>
|
1509
|
+
<AccountID>2915</AccountID>
|
1510
|
+
<Description ISOLanguageCode="NOB">Gjeld til eiere</Description>
|
1511
|
+
<Description ISOLanguageCode="ENG">Liabilities to owners</Description>
|
1512
|
+
</Account>
|
1513
|
+
<Account>
|
1514
|
+
<AccountID>2920</AccountID>
|
1515
|
+
<Description ISOLanguageCode="NOB">Gjeld til selskap i samme konsern</Description>
|
1516
|
+
<Description ISOLanguageCode="ENG">Liabilities to companies in the same group</Description>
|
1517
|
+
</Account>
|
1518
|
+
<Account>
|
1519
|
+
<AccountID>2930</AccountID>
|
1520
|
+
<Description ISOLanguageCode="NOB">Skyldig lønn</Description>
|
1521
|
+
<Description ISOLanguageCode="ENG">Unpaid wages and salaries</Description>
|
1522
|
+
</Account>
|
1523
|
+
<Account>
|
1524
|
+
<AccountID>2940</AccountID>
|
1525
|
+
<Description ISOLanguageCode="NOB">Skyldige feriepenger</Description>
|
1526
|
+
<Description ISOLanguageCode="ENG">Unpaid holiday pay</Description>
|
1527
|
+
</Account>
|
1528
|
+
<Account>
|
1529
|
+
<AccountID>2945</AccountID>
|
1530
|
+
<Description ISOLanguageCode="NOB">Utbetalte feriepenger</Description>
|
1531
|
+
<Description ISOLanguageCode="ENG">Paid holiday pay</Description>
|
1532
|
+
</Account>
|
1533
|
+
<Account>
|
1534
|
+
<AccountID>2950</AccountID>
|
1535
|
+
<Description ISOLanguageCode="NOB">Påløpt rente</Description>
|
1536
|
+
<Description ISOLanguageCode="ENG">Accrued interest</Description>
|
1537
|
+
</Account>
|
1538
|
+
<Account>
|
1539
|
+
<AccountID>2960</AccountID>
|
1540
|
+
<Description ISOLanguageCode="NOB">Annen påløpt kostnad</Description>
|
1541
|
+
<Description ISOLanguageCode="ENG">Other accrued expenses</Description>
|
1542
|
+
</Account>
|
1543
|
+
<Account>
|
1544
|
+
<AccountID>2965</AccountID>
|
1545
|
+
<Description ISOLanguageCode="NOB">Forskuddsbetalt inntekt</Description>
|
1546
|
+
<Description ISOLanguageCode="ENG">Prepaid income</Description>
|
1547
|
+
</Account>
|
1548
|
+
<Account>
|
1549
|
+
<AccountID>2970</AccountID>
|
1550
|
+
<Description ISOLanguageCode="NOB">Fremtidig garantiytelse</Description>
|
1551
|
+
<Description ISOLanguageCode="ENG">Future guarantee provision</Description>
|
1552
|
+
</Account>
|
1553
|
+
<Account>
|
1554
|
+
<AccountID>2975</AccountID>
|
1555
|
+
<Description ISOLanguageCode="NOB">Fremtidig serviceytelse</Description>
|
1556
|
+
<Description ISOLanguageCode="ENG">Future service provision</Description>
|
1557
|
+
</Account>
|
1558
|
+
<Account>
|
1559
|
+
<AccountID>2980</AccountID>
|
1560
|
+
<Description ISOLanguageCode="NOB">Avsetning styrehonorar</Description>
|
1561
|
+
<Description ISOLanguageCode="ENG">Provisions for board members’ fees</Description>
|
1562
|
+
</Account>
|
1563
|
+
<Account>
|
1564
|
+
<AccountID>2982</AccountID>
|
1565
|
+
<Description ISOLanguageCode="NOB">Avsetning revisjonshonorar</Description>
|
1566
|
+
<Description ISOLanguageCode="ENG">Provisions for auditors’ remuneration</Description>
|
1567
|
+
</Account>
|
1568
|
+
<Account>
|
1569
|
+
<AccountID>2983</AccountID>
|
1570
|
+
<Description ISOLanguageCode="NOB">Avsetning regnskapshonorar</Description>
|
1571
|
+
<Description ISOLanguageCode="ENG">Provisions for accountants’ fees</Description>
|
1572
|
+
</Account>
|
1573
|
+
<Account>
|
1574
|
+
<AccountID>2989</AccountID>
|
1575
|
+
<Description ISOLanguageCode="NOB">Avsetning for andre forpliktelser</Description>
|
1576
|
+
<Description ISOLanguageCode="ENG">Other provisions for liabilities</Description>
|
1577
|
+
</Account>
|
1578
|
+
<Account>
|
1579
|
+
<AccountID>2990</AccountID>
|
1580
|
+
<Description ISOLanguageCode="NOB">Gjeld til andre personer enn ansatte og eiere</Description>
|
1581
|
+
<Description ISOLanguageCode="ENG">Liabilities to persons other than employees and owners</Description>
|
1582
|
+
</Account>
|
1583
|
+
<Account>
|
1584
|
+
<AccountID>2999</AccountID>
|
1585
|
+
<Description ISOLanguageCode="NOB">Annen kortsiktig gjeld</Description>
|
1586
|
+
<Description ISOLanguageCode="ENG">Other current liabilities</Description>
|
1587
|
+
</Account>
|
1588
|
+
<Account>
|
1589
|
+
<AccountID>3000</AccountID>
|
1590
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, avgiftspliktig, høy sats</Description>
|
1591
|
+
<Description ISOLanguageCode="ENG">Sales revenue, merchandise, subject to VAT, high rate</Description>
|
1592
|
+
</Account>
|
1593
|
+
<Account>
|
1594
|
+
<AccountID>3005</AccountID>
|
1595
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, omvendt avgiftsplikt</Description>
|
1596
|
+
<Description ISOLanguageCode="ENG">Revenue trade goods, reversed VAT liability</Description>
|
1597
|
+
</Account>
|
1598
|
+
<Account>
|
1599
|
+
<AccountID>3009</AccountID>
|
1600
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1601
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1602
|
+
</Account>
|
1603
|
+
<Account>
|
1604
|
+
<AccountID>3010</AccountID>
|
1605
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, avgiftspliktig, høy sats</Description>
|
1606
|
+
<Description ISOLanguageCode="ENG">Sales revenue, goods of own production, subject to VAT, high rate</Description>
|
1607
|
+
</Account>
|
1608
|
+
<Account>
|
1609
|
+
<AccountID>3015</AccountID>
|
1610
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, omvendt avgiftsplikt</Description>
|
1611
|
+
<Description ISOLanguageCode="ENG">Revenue self-produced goods, reversed VAT liability</Description>
|
1612
|
+
</Account>
|
1613
|
+
<Account>
|
1614
|
+
<AccountID>3019</AccountID>
|
1615
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1616
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1617
|
+
</Account>
|
1618
|
+
<Account>
|
1619
|
+
<AccountID>3020</AccountID>
|
1620
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt tjenester, avgiftspliktig, høy sats</Description>
|
1621
|
+
<Description ISOLanguageCode="ENG">Sales revenue, services, subject to VAT, high rate</Description>
|
1622
|
+
</Account>
|
1623
|
+
<Account>
|
1624
|
+
<AccountID>3025</AccountID>
|
1625
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt tjenester, omvendt avgiftsplikt</Description>
|
1626
|
+
<Description ISOLanguageCode="ENG">Revenue services, reversed VAT liability</Description>
|
1627
|
+
</Account>
|
1628
|
+
<Account>
|
1629
|
+
<AccountID>3029</AccountID>
|
1630
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1631
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1632
|
+
</Account>
|
1633
|
+
<Account>
|
1634
|
+
<AccountID>3030</AccountID>
|
1635
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, avgiftspliktig, middels sats</Description>
|
1636
|
+
<Description ISOLanguageCode="ENG">Sales revenue, merchandise, subject to VAT, middle rate</Description>
|
1637
|
+
</Account>
|
1638
|
+
<Account>
|
1639
|
+
<AccountID>3039</AccountID>
|
1640
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1641
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1642
|
+
</Account>
|
1643
|
+
<Account>
|
1644
|
+
<AccountID>3040</AccountID>
|
1645
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, avgiftspliktig, middels sats</Description>
|
1646
|
+
<Description ISOLanguageCode="ENG">Sales revenue, goods of own production, subject to VAT, middle rate</Description>
|
1647
|
+
</Account>
|
1648
|
+
<Account>
|
1649
|
+
<AccountID>3049</AccountID>
|
1650
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1651
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1652
|
+
</Account>
|
1653
|
+
<Account>
|
1654
|
+
<AccountID>3050</AccountID>
|
1655
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt tjenester, avgiftspliktig, lav sats</Description>
|
1656
|
+
<Description ISOLanguageCode="ENG">Sales revenue, services, subject to VAT, low rate</Description>
|
1657
|
+
</Account>
|
1658
|
+
<Account>
|
1659
|
+
<AccountID>3059</AccountID>
|
1660
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1661
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1662
|
+
</Account>
|
1663
|
+
<Account>
|
1664
|
+
<AccountID>3060</AccountID>
|
1665
|
+
<Description ISOLanguageCode="NOB">Uttak av varer, avgiftspliktig, høy sats</Description>
|
1666
|
+
<Description ISOLanguageCode="ENG">Withdrawal of goods, subject to VAT, high rate</Description>
|
1667
|
+
</Account>
|
1668
|
+
<Account>
|
1669
|
+
<AccountID>3063</AccountID>
|
1670
|
+
<Description ISOLanguageCode="NOB">Uttak av varer, avgiftspliktig, middels sats</Description>
|
1671
|
+
<Description ISOLanguageCode="ENG">Withdrawal of goods, subject to VAT, middle rate</Description>
|
1672
|
+
</Account>
|
1673
|
+
<Account>
|
1674
|
+
<AccountID>3070</AccountID>
|
1675
|
+
<Description ISOLanguageCode="NOB">Uttak av tjenester, avgiftspliktig, høy sats</Description>
|
1676
|
+
<Description ISOLanguageCode="ENG">Withdrawal of services, subject to VAT, high rate</Description>
|
1677
|
+
</Account>
|
1678
|
+
<Account>
|
1679
|
+
<AccountID>3074</AccountID>
|
1680
|
+
<Description ISOLanguageCode="NOB">Uttak av tjenester, avgiftspliktig, lav sats</Description>
|
1681
|
+
<Description ISOLanguageCode="ENG">Withdrawal of services, subject to VAT, low rate</Description>
|
1682
|
+
</Account>
|
1683
|
+
<Account>
|
1684
|
+
<AccountID>3081</AccountID>
|
1685
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, avgiftspliktig salg, høy sats</Description>
|
1686
|
+
<Description ISOLanguageCode="ENG">Cash discount, sales subject to VAT, high rate</Description>
|
1687
|
+
</Account>
|
1688
|
+
<Account>
|
1689
|
+
<AccountID>3082</AccountID>
|
1690
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, avgiftspliktig salg, middel sats</Description>
|
1691
|
+
<Description ISOLanguageCode="ENG">Cash discount, sales subject to VAT, middle rate</Description>
|
1692
|
+
</Account>
|
1693
|
+
<Account>
|
1694
|
+
<AccountID>3083</AccountID>
|
1695
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, avgiftspliktig salg, lav sats</Description>
|
1696
|
+
<Description ISOLanguageCode="ENG">Cash discount, sales subject to VAT, low rate</Description>
|
1697
|
+
</Account>
|
1698
|
+
<Account>
|
1699
|
+
<AccountID>3084</AccountID>
|
1700
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, avgiftspliktig salg, høy sats</Description>
|
1701
|
+
<Description ISOLanguageCode="ENG">Quantity discount, sales subject to VAT, high rate</Description>
|
1702
|
+
</Account>
|
1703
|
+
<Account>
|
1704
|
+
<AccountID>3085</AccountID>
|
1705
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, avgiftspliktig salg, middels sats</Description>
|
1706
|
+
<Description ISOLanguageCode="ENG">Quantity discount, sales subject to VAT, middle rate</Description>
|
1707
|
+
</Account>
|
1708
|
+
<Account>
|
1709
|
+
<AccountID>3086</AccountID>
|
1710
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, avgiftspliktig salg, lav sats</Description>
|
1711
|
+
<Description ISOLanguageCode="ENG">Quantity discount, sales subject to VAT, low rate</Description>
|
1712
|
+
</Account>
|
1713
|
+
<Account>
|
1714
|
+
<AccountID>3087</AccountID>
|
1715
|
+
<Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, avgiftspliktig salg, høy sats</Description>
|
1716
|
+
<Description ISOLanguageCode="ENG">Other reduction in sales revenue, sales subject to VAT, high rate</Description>
|
1717
|
+
</Account>
|
1718
|
+
<Account>
|
1719
|
+
<AccountID>3088</AccountID>
|
1720
|
+
<Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, avgiftspliktig salg, middels sats</Description>
|
1721
|
+
<Description ISOLanguageCode="ENG">Other reduction in sales revenue, sales subject to VAT, middle rate</Description>
|
1722
|
+
</Account>
|
1723
|
+
<Account>
|
1724
|
+
<AccountID>3089</AccountID>
|
1725
|
+
<Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, avgiftspliktig salg, lav sats</Description>
|
1726
|
+
<Description ISOLanguageCode="ENG">Other reduction in sales revenue, sales subject to VAT, low rate</Description>
|
1727
|
+
</Account>
|
1728
|
+
<Account>
|
1729
|
+
<AccountID>3090</AccountID>
|
1730
|
+
<Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, høy sats</Description>
|
1731
|
+
<Description ISOLanguageCode="ENG">Re-invoicing of sales costs, high rate</Description>
|
1732
|
+
</Account>
|
1733
|
+
<Account>
|
1734
|
+
<AccountID>3091</AccountID>
|
1735
|
+
<Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, middels sats</Description>
|
1736
|
+
<Description ISOLanguageCode="ENG">Re-invoicing of sales costs, middle rate</Description>
|
1737
|
+
</Account>
|
1738
|
+
<Account>
|
1739
|
+
<AccountID>3092</AccountID>
|
1740
|
+
<Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, lav sats</Description>
|
1741
|
+
<Description ISOLanguageCode="ENG">Re-invoicing of sales costs, low rate</Description>
|
1742
|
+
</Account>
|
1743
|
+
<Account>
|
1744
|
+
<AccountID>3100</AccountID>
|
1745
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, innenlands, avgiftsfri</Description>
|
1746
|
+
<Description ISOLanguageCode="ENG">Revenue trade goods, domestic, duty free</Description>
|
1747
|
+
</Account>
|
1748
|
+
<Account>
|
1749
|
+
<AccountID>3105</AccountID>
|
1750
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, utførsel, avgiftsfri</Description>
|
1751
|
+
<Description ISOLanguageCode="ENG">Revenue trade goods, exportation, duty free</Description>
|
1752
|
+
</Account>
|
1753
|
+
<Account>
|
1754
|
+
<AccountID>3109</AccountID>
|
1755
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1756
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1757
|
+
</Account>
|
1758
|
+
<Account>
|
1759
|
+
<AccountID>3110</AccountID>
|
1760
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, innenlands, avgiftsfri</Description>
|
1761
|
+
<Description ISOLanguageCode="ENG">Revenue self-produced goods, domestic, duty free</Description>
|
1762
|
+
</Account>
|
1763
|
+
<Account>
|
1764
|
+
<AccountID>3115</AccountID>
|
1765
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, utførsel, avgiftsfri</Description>
|
1766
|
+
<Description ISOLanguageCode="ENG">Revenue self-produced goods, exportation, duty free</Description>
|
1767
|
+
</Account>
|
1768
|
+
<Account>
|
1769
|
+
<AccountID>3119</AccountID>
|
1770
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1771
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1772
|
+
</Account>
|
1773
|
+
<Account>
|
1774
|
+
<AccountID>3120</AccountID>
|
1775
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt tjenester, innenlands, avgiftsfri</Description>
|
1776
|
+
<Description ISOLanguageCode="ENG">Revenue services, domestic, duty free</Description>
|
1777
|
+
</Account>
|
1778
|
+
<Account>
|
1779
|
+
<AccountID>3125</AccountID>
|
1780
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt tjenester, utførsel, avgiftsfri</Description>
|
1781
|
+
<Description ISOLanguageCode="ENG">Revenue services, exportation, duty free</Description>
|
1782
|
+
</Account>
|
1783
|
+
<Account>
|
1784
|
+
<AccountID>3129</AccountID>
|
1785
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1786
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1787
|
+
</Account>
|
1788
|
+
<Account>
|
1789
|
+
<AccountID>3160</AccountID>
|
1790
|
+
<Description ISOLanguageCode="NOB">Uttak av varer, avgiftsfritt</Description>
|
1791
|
+
<Description ISOLanguageCode="ENG">Withdrawal of goods, not subject to VAT</Description>
|
1792
|
+
</Account>
|
1793
|
+
<Account>
|
1794
|
+
<AccountID>3170</AccountID>
|
1795
|
+
<Description ISOLanguageCode="NOB">Uttak av tjenester, avgiftsfritt</Description>
|
1796
|
+
<Description ISOLanguageCode="ENG">Withdrawal of services, not subject to VAT</Description>
|
1797
|
+
</Account>
|
1798
|
+
<Account>
|
1799
|
+
<AccountID>3181</AccountID>
|
1800
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, innenlands, avgiftsfritt</Description>
|
1801
|
+
<Description ISOLanguageCode="ENG">Cash discounts, domestic, sales not subject to VAT</Description>
|
1802
|
+
</Account>
|
1803
|
+
<Account>
|
1804
|
+
<AccountID>3182</AccountID>
|
1805
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, utførsel, avgiftsfritt</Description>
|
1806
|
+
<Description ISOLanguageCode="ENG">Cash discounts, exportation, sales not subject to VAT</Description>
|
1807
|
+
</Account>
|
1808
|
+
<Account>
|
1809
|
+
<AccountID>3185</AccountID>
|
1810
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, innenlands, avgiftsfritt</Description>
|
1811
|
+
<Description ISOLanguageCode="ENG">Quantity discounts, domestic, sales not subject to VAT</Description>
|
1812
|
+
</Account>
|
1813
|
+
<Account>
|
1814
|
+
<AccountID>3186</AccountID>
|
1815
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, utførsel, avgiftsfritt</Description>
|
1816
|
+
<Description ISOLanguageCode="ENG">Quantity discounts, exportation, sales not subject to VAT</Description>
|
1817
|
+
</Account>
|
1818
|
+
<Account>
|
1819
|
+
<AccountID>3188</AccountID>
|
1820
|
+
<Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, innenlands, avgiftsfritt</Description>
|
1821
|
+
<Description ISOLanguageCode="ENG">Other reductions in sales revenue, domestic, sales not subject to VAT</Description>
|
1822
|
+
</Account>
|
1823
|
+
<Account>
|
1824
|
+
<AccountID>3189</AccountID>
|
1825
|
+
<Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, utførsel, avgiftsfritt</Description>
|
1826
|
+
<Description ISOLanguageCode="ENG">Other reductions in sales revenue, exportation, sales not subject to VAT</Description>
|
1827
|
+
</Account>
|
1828
|
+
<Account>
|
1829
|
+
<AccountID>3190</AccountID>
|
1830
|
+
<Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, innenlands, avgiftsfritt</Description>
|
1831
|
+
<Description ISOLanguageCode="ENG">Re-invoicing of sales costs, domestic, not subject to VAT</Description>
|
1832
|
+
</Account>
|
1833
|
+
<Account>
|
1834
|
+
<AccountID>3191</AccountID>
|
1835
|
+
<Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, utførsel, avgiftsfritt</Description>
|
1836
|
+
<Description ISOLanguageCode="ENG">Re-invoicing of sales costs, exportation, sales not subject to VAT</Description>
|
1837
|
+
</Account>
|
1838
|
+
<Account>
|
1839
|
+
<AccountID>3200</AccountID>
|
1840
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt handelsvarer, unntatt avgiftsplikt</Description>
|
1841
|
+
<Description ISOLanguageCode="ENG">Sales revenue, merchandise, exempt from VAT</Description>
|
1842
|
+
</Account>
|
1843
|
+
<Account>
|
1844
|
+
<AccountID>3209</AccountID>
|
1845
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1846
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1847
|
+
</Account>
|
1848
|
+
<Account>
|
1849
|
+
<AccountID>3210</AccountID>
|
1850
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt egentilvirkede varer, unntatt avgiftsplikt</Description>
|
1851
|
+
<Description ISOLanguageCode="ENG">Sales revenue, goods of own production, exempt from VAT</Description>
|
1852
|
+
</Account>
|
1853
|
+
<Account>
|
1854
|
+
<AccountID>3219</AccountID>
|
1855
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1856
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1857
|
+
</Account>
|
1858
|
+
<Account>
|
1859
|
+
<AccountID>3220</AccountID>
|
1860
|
+
<Description ISOLanguageCode="NOB">Salgsinntekt tjenester, unntatt avgiftsplikt</Description>
|
1861
|
+
<Description ISOLanguageCode="ENG">Sales revenue, services, exempt from VAT</Description>
|
1862
|
+
</Account>
|
1863
|
+
<Account>
|
1864
|
+
<AccountID>3229</AccountID>
|
1865
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert inntekt</Description>
|
1866
|
+
<Description ISOLanguageCode="ENG">Earned income that has not been invoiced</Description>
|
1867
|
+
</Account>
|
1868
|
+
<Account>
|
1869
|
+
<AccountID>3260</AccountID>
|
1870
|
+
<Description ISOLanguageCode="NOB">Uttak av varer, unntatt avgiftsplikt</Description>
|
1871
|
+
<Description ISOLanguageCode="ENG">Withdrawal of goods, exempt from VAT</Description>
|
1872
|
+
</Account>
|
1873
|
+
<Account>
|
1874
|
+
<AccountID>3281</AccountID>
|
1875
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, unntatt avgiftsplikt</Description>
|
1876
|
+
<Description ISOLanguageCode="ENG">Cash discounts, exempt from VAT</Description>
|
1877
|
+
</Account>
|
1878
|
+
<Account>
|
1879
|
+
<AccountID>3285</AccountID>
|
1880
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, unntatt avgiftsplikt</Description>
|
1881
|
+
<Description ISOLanguageCode="ENG">Quantity discounts, exempt from VAT</Description>
|
1882
|
+
</Account>
|
1883
|
+
<Account>
|
1884
|
+
<AccountID>3289</AccountID>
|
1885
|
+
<Description ISOLanguageCode="NOB">Annen salgsinntektsreduksjon, unntatt avgiftsplikt</Description>
|
1886
|
+
<Description ISOLanguageCode="ENG">Other reductions in sales revenue, exempt from VAT</Description>
|
1887
|
+
</Account>
|
1888
|
+
<Account>
|
1889
|
+
<AccountID>3290</AccountID>
|
1890
|
+
<Description ISOLanguageCode="NOB">Viderefakturering av omkostninger ved salg, unntatt avgiftsplikt</Description>
|
1891
|
+
<Description ISOLanguageCode="ENG">Re-invoicing of sales costs, exempt from VAT</Description>
|
1892
|
+
</Account>
|
1893
|
+
<Account>
|
1894
|
+
<AccountID>3300</AccountID>
|
1895
|
+
<Description ISOLanguageCode="NOB">Spesiell offentlig avgift for tilvirkede/solgte varer</Description>
|
1896
|
+
<Description ISOLanguageCode="ENG">Special government fees and taxes on goods manufactured/sold</Description>
|
1897
|
+
</Account>
|
1898
|
+
<Account>
|
1899
|
+
<AccountID>3400</AccountID>
|
1900
|
+
<Description ISOLanguageCode="NOB">Spesielt offentlig tilskudd for tilvirkede/solgte varer</Description>
|
1901
|
+
<Description ISOLanguageCode="ENG">Special public grant for manufactured/sold goods</Description>
|
1902
|
+
</Account>
|
1903
|
+
<Account>
|
1904
|
+
<AccountID>3440</AccountID>
|
1905
|
+
<Description ISOLanguageCode="NOB">Spesielt offentlig tilskudd for tjeneste</Description>
|
1906
|
+
<Description ISOLanguageCode="ENG">Special public grant for services</Description>
|
1907
|
+
</Account>
|
1908
|
+
<Account>
|
1909
|
+
<AccountID>3500</AccountID>
|
1910
|
+
<Description ISOLanguageCode="NOB">Garanti</Description>
|
1911
|
+
<Description ISOLanguageCode="ENG">Guarantees</Description>
|
1912
|
+
</Account>
|
1913
|
+
<Account>
|
1914
|
+
<AccountID>3510</AccountID>
|
1915
|
+
<Description ISOLanguageCode="NOB">Service</Description>
|
1916
|
+
<Description ISOLanguageCode="ENG">Service</Description>
|
1917
|
+
</Account>
|
1918
|
+
<Account>
|
1919
|
+
<AccountID>3600</AccountID>
|
1920
|
+
<Description ISOLanguageCode="NOB">Leieinntekt fast eiendom, unntatt avgiftsplikt</Description>
|
1921
|
+
<Description ISOLanguageCode="ENG">Rental income from real property, exempt from VAT</Description>
|
1922
|
+
</Account>
|
1923
|
+
<Account>
|
1924
|
+
<AccountID>3605</AccountID>
|
1925
|
+
<Description ISOLanguageCode="NOB">Leieinntekt fast eiendom, avgiftspliktig</Description>
|
1926
|
+
<Description ISOLanguageCode="ENG">Rental income from real property, subject to VAT</Description>
|
1927
|
+
</Account>
|
1928
|
+
<Account>
|
1929
|
+
<AccountID>3609</AccountID>
|
1930
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert leieinntekt</Description>
|
1931
|
+
<Description ISOLanguageCode="ENG">Earned rental income that has not been invoiced</Description>
|
1932
|
+
</Account>
|
1933
|
+
<Account>
|
1934
|
+
<AccountID>3610</AccountID>
|
1935
|
+
<Description ISOLanguageCode="NOB">Leieinntekt andre varige driftsmidler, avgiftspliktig</Description>
|
1936
|
+
<Description ISOLanguageCode="ENG">Rental income from other tangible fixed assets, subject to VAT</Description>
|
1937
|
+
</Account>
|
1938
|
+
<Account>
|
1939
|
+
<AccountID>3615</AccountID>
|
1940
|
+
<Description ISOLanguageCode="NOB">Leieinntekt andre varige driftsmidler, avgiftsfri</Description>
|
1941
|
+
<Description ISOLanguageCode="ENG">Rental income from other tangible fixed assets, not subject to VAT</Description>
|
1942
|
+
</Account>
|
1943
|
+
<Account>
|
1944
|
+
<AccountID>3619</AccountID>
|
1945
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert leieinntekt</Description>
|
1946
|
+
<Description ISOLanguageCode="ENG">Earned rental income that has not been invoiced</Description>
|
1947
|
+
</Account>
|
1948
|
+
<Account>
|
1949
|
+
<AccountID>3620</AccountID>
|
1950
|
+
<Description ISOLanguageCode="NOB">Annen leieinntekt</Description>
|
1951
|
+
<Description ISOLanguageCode="ENG">Other rental income</Description>
|
1952
|
+
</Account>
|
1953
|
+
<Account>
|
1954
|
+
<AccountID>3700</AccountID>
|
1955
|
+
<Description ISOLanguageCode="NOB">Provisjonsinntekt, avgiftspliktig</Description>
|
1956
|
+
<Description ISOLanguageCode="ENG">Commission income, subject to VAT</Description>
|
1957
|
+
</Account>
|
1958
|
+
<Account>
|
1959
|
+
<AccountID>3705</AccountID>
|
1960
|
+
<Description ISOLanguageCode="NOB">Provisjonsinntekt, avgiftsfri</Description>
|
1961
|
+
<Description ISOLanguageCode="ENG">Commission income, not subject to VAT</Description>
|
1962
|
+
</Account>
|
1963
|
+
<Account>
|
1964
|
+
<AccountID>3709</AccountID>
|
1965
|
+
<Description ISOLanguageCode="NOB">Opptjent, ikke fakturert provisjonsinntekt</Description>
|
1966
|
+
<Description ISOLanguageCode="ENG">Earned commission income that has not been invoiced</Description>
|
1967
|
+
</Account>
|
1968
|
+
<Account>
|
1969
|
+
<AccountID>3710</AccountID>
|
1970
|
+
<Description ISOLanguageCode="NOB">Provisjonsinntekt, unntatt avgiftsplikt</Description>
|
1971
|
+
<Description ISOLanguageCode="ENG">Commission income, exempt from VAT</Description>
|
1972
|
+
</Account>
|
1973
|
+
<Account>
|
1974
|
+
<AccountID>3850</AccountID>
|
1975
|
+
<Description ISOLanguageCode="NOB">Verdiendringer investeringseiendommer</Description>
|
1976
|
+
<Description ISOLanguageCode="ENG">Change in value of investment properties</Description>
|
1977
|
+
</Account>
|
1978
|
+
<Account>
|
1979
|
+
<AccountID>3870</AccountID>
|
1980
|
+
<Description ISOLanguageCode="NOB">Verdiendringer biologiske eiendeler</Description>
|
1981
|
+
<Description ISOLanguageCode="ENG">Change in value of biological assets</Description>
|
1982
|
+
</Account>
|
1983
|
+
<Account>
|
1984
|
+
<AccountID>3880</AccountID>
|
1985
|
+
<Description ISOLanguageCode="NOB">Gevinst ved avgang av immaterielle eiendeler og varige driftsmidler</Description>
|
1986
|
+
<Description ISOLanguageCode="ENG">Gains from selling intangible assets and fixed assets</Description>
|
1987
|
+
</Account>
|
1988
|
+
<Account>
|
1989
|
+
<AccountID>3881</AccountID>
|
1990
|
+
<Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftspliktig salg</Description>
|
1991
|
+
<Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, sale subject to VAT</Description>
|
1992
|
+
</Account>
|
1993
|
+
<Account>
|
1994
|
+
<AccountID>3882</AccountID>
|
1995
|
+
<Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftsfritt salg</Description>
|
1996
|
+
<Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, sale not subject to VAT</Description>
|
1997
|
+
</Account>
|
1998
|
+
<Account>
|
1999
|
+
<AccountID>3883</AccountID>
|
2000
|
+
<Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, unntatt avgiftsplikt</Description>
|
2001
|
+
<Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, exempt from VAT</Description>
|
2002
|
+
</Account>
|
2003
|
+
<Account>
|
2004
|
+
<AccountID>3889</AccountID>
|
2005
|
+
<Description ISOLanguageCode="NOB">Motkonto balanseverdi solgte immatr. eiendeler og varige driftsmidler</Description>
|
2006
|
+
<Description ISOLanguageCode="ENG">Contra account, book value of intangible assets and tangible fixed assets</Description>
|
2007
|
+
</Account>
|
2008
|
+
<Account>
|
2009
|
+
<AccountID>3891</AccountID>
|
2010
|
+
<Description ISOLanguageCode="NOB">Salgssum finansielle anleggsmidler</Description>
|
2011
|
+
<Description ISOLanguageCode="ENG">Selling price of financial assets</Description>
|
2012
|
+
</Account>
|
2013
|
+
<Account>
|
2014
|
+
<AccountID>3899</AccountID>
|
2015
|
+
<Description ISOLanguageCode="NOB">Motkonto balanseverdi finansielle anleggsmidler</Description>
|
2016
|
+
<Description ISOLanguageCode="ENG">Contra account, book value of financial assets</Description>
|
2017
|
+
</Account>
|
2018
|
+
<Account>
|
2019
|
+
<AccountID>3900</AccountID>
|
2020
|
+
<Description ISOLanguageCode="NOB">Annen driftsrelatert inntekt</Description>
|
2021
|
+
<Description ISOLanguageCode="ENG">Other operational income</Description>
|
2022
|
+
</Account>
|
2023
|
+
<Account>
|
2024
|
+
<AccountID>3971</AccountID>
|
2025
|
+
<Description ISOLanguageCode="NOB">Justering merverdiavgift fast eiendom</Description>
|
2026
|
+
<Description ISOLanguageCode="ENG">Adjustments VAT property</Description>
|
2027
|
+
</Account>
|
2028
|
+
<Account>
|
2029
|
+
<AccountID>3972</AccountID>
|
2030
|
+
<Description ISOLanguageCode="NOB">Justering merverdiavgift maskiner</Description>
|
2031
|
+
<Description ISOLanguageCode="ENG">Adjustments VAT machines</Description>
|
2032
|
+
</Account>
|
2033
|
+
<Account>
|
2034
|
+
<AccountID>4000</AccountID>
|
2035
|
+
<Description ISOLanguageCode="NOB">Innkjøp av råvarer og halvfabrikata, høy sats</Description>
|
2036
|
+
<Description ISOLanguageCode="ENG">Purchase of raw materials and semi-manufactures, high rate</Description>
|
2037
|
+
</Account>
|
2038
|
+
<Account>
|
2039
|
+
<AccountID>4030</AccountID>
|
2040
|
+
<Description ISOLanguageCode="NOB">Innkjøp av råvarer og halvfabrikata, middels sats</Description>
|
2041
|
+
<Description ISOLanguageCode="ENG">Purchase of raw materials and semi-manufactures, middle rate</Description>
|
2042
|
+
</Account>
|
2043
|
+
<Account>
|
2044
|
+
<AccountID>4035</AccountID>
|
2045
|
+
<Description ISOLanguageCode="NOB">Innkjøp av råvarer og halvfabrikata, uten MVA</Description>
|
2046
|
+
<Description ISOLanguageCode="ENG">Purchase of raw materials and semi-manufactures, without VAT</Description>
|
2047
|
+
</Account>
|
2048
|
+
<Account>
|
2049
|
+
<AccountID>4040</AccountID>
|
2050
|
+
<Description ISOLanguageCode="NOB">Utenlandsk innkjøp av råvarer og halvfabrikata, høy sats</Description>
|
2051
|
+
<Description ISOLanguageCode="ENG">Foreign purchase of raw materials and semi-manufactures, high rate</Description>
|
2052
|
+
</Account>
|
2053
|
+
<Account>
|
2054
|
+
<AccountID>4041</AccountID>
|
2055
|
+
<Description ISOLanguageCode="NOB">Utenlandsk innkjøp av råvarer og halvfabrikata, middels sats</Description>
|
2056
|
+
<Description ISOLanguageCode="ENG">Foreign purchase of raw materials and semi-manufactures, middle rate</Description>
|
2057
|
+
</Account>
|
2058
|
+
<Account>
|
2059
|
+
<AccountID>4042</AccountID>
|
2060
|
+
<Description ISOLanguageCode="NOB">Utenlandsk innkjøp av råvarer og halvfabrikata, fritatt for avgift</Description>
|
2061
|
+
<Description ISOLanguageCode="ENG">Foreign purchase of raw materials and semi-manufactures, not subject for VAT</Description>
|
2062
|
+
</Account>
|
2063
|
+
<Account>
|
2064
|
+
<AccountID>4060</AccountID>
|
2065
|
+
<Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
|
2066
|
+
<Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
|
2067
|
+
</Account>
|
2068
|
+
<Account>
|
2069
|
+
<AccountID>4071</AccountID>
|
2070
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, råvarer og halvfabrikata, høy sats</Description>
|
2071
|
+
<Description ISOLanguageCode="ENG">Cash discount raw materials and semi-manufactures, high rate</Description>
|
2072
|
+
</Account>
|
2073
|
+
<Account>
|
2074
|
+
<AccountID>4072</AccountID>
|
2075
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, råvarer og halvfabrikata, middels sats</Description>
|
2076
|
+
<Description ISOLanguageCode="ENG">Cash discount raw materials and semi-manufatures, middle rate</Description>
|
2077
|
+
</Account>
|
2078
|
+
<Account>
|
2079
|
+
<AccountID>4075</AccountID>
|
2080
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, råvarer og halvfabrikata, høy sats</Description>
|
2081
|
+
<Description ISOLanguageCode="ENG">Quantity discount raw materials and semi-manufactures, high rate</Description>
|
2082
|
+
</Account>
|
2083
|
+
<Account>
|
2084
|
+
<AccountID>4076</AccountID>
|
2085
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, råvarer og halvfabrikata, middels sats</Description>
|
2086
|
+
<Description ISOLanguageCode="ENG">Quantity discount raw materials and semi-manufactures, middle rate</Description>
|
2087
|
+
</Account>
|
2088
|
+
<Account>
|
2089
|
+
<AccountID>4078</AccountID>
|
2090
|
+
<Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, høy sats</Description>
|
2091
|
+
<Description ISOLanguageCode="ENG">Other purchase price reduction, high rate</Description>
|
2092
|
+
</Account>
|
2093
|
+
<Account>
|
2094
|
+
<AccountID>4079</AccountID>
|
2095
|
+
<Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, middels sats</Description>
|
2096
|
+
<Description ISOLanguageCode="ENG">Other purchase price reduction, middle rate</Description>
|
2097
|
+
</Account>
|
2098
|
+
<Account>
|
2099
|
+
<AccountID>4080</AccountID>
|
2100
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
|
2101
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
|
2102
|
+
</Account>
|
2103
|
+
<Account>
|
2104
|
+
<AccountID>4081</AccountID>
|
2105
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
|
2106
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
|
2107
|
+
</Account>
|
2108
|
+
<Account>
|
2109
|
+
<AccountID>4082</AccountID>
|
2110
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
|
2111
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
|
2112
|
+
</Account>
|
2113
|
+
<Account>
|
2114
|
+
<AccountID>4083</AccountID>
|
2115
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
|
2116
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
|
2117
|
+
</Account>
|
2118
|
+
<Account>
|
2119
|
+
<AccountID>4084</AccountID>
|
2120
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
|
2121
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
|
2122
|
+
</Account>
|
2123
|
+
<Account>
|
2124
|
+
<AccountID>4085</AccountID>
|
2125
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
|
2126
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
|
2127
|
+
</Account>
|
2128
|
+
<Account>
|
2129
|
+
<AccountID>4086</AccountID>
|
2130
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt</Description>
|
2131
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability</Description>
|
2132
|
+
</Account>
|
2133
|
+
<Account>
|
2134
|
+
<AccountID>4087</AccountID>
|
2135
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt, motkonto</Description>
|
2136
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability, contra account</Description>
|
2137
|
+
</Account>
|
2138
|
+
<Account>
|
2139
|
+
<AccountID>4090</AccountID>
|
2140
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring</Description>
|
2141
|
+
<Description ISOLanguageCode="ENG">Change in stock</Description>
|
2142
|
+
</Account>
|
2143
|
+
<Account>
|
2144
|
+
<AccountID>4100</AccountID>
|
2145
|
+
<Description ISOLanguageCode="NOB">Innkjøp varer under tilvirkning, høy sats</Description>
|
2146
|
+
<Description ISOLanguageCode="ENG">Purchases of work in progress, high rate</Description>
|
2147
|
+
</Account>
|
2148
|
+
<Account>
|
2149
|
+
<AccountID>4130</AccountID>
|
2150
|
+
<Description ISOLanguageCode="NOB">Innkjøp varer under tilvirkning, middels sats</Description>
|
2151
|
+
<Description ISOLanguageCode="ENG">Purchases of work in progress, middle rate</Description>
|
2152
|
+
</Account>
|
2153
|
+
<Account>
|
2154
|
+
<AccountID>4140</AccountID>
|
2155
|
+
<Description ISOLanguageCode="NOB">Innkjøp av råvarer under tilvirkning, uten MVA</Description>
|
2156
|
+
<Description ISOLanguageCode="ENG">Purchases of work in progress, without VAT</Description>
|
2157
|
+
</Account>
|
2158
|
+
<Account>
|
2159
|
+
<AccountID>4160</AccountID>
|
2160
|
+
<Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
|
2161
|
+
<Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
|
2162
|
+
</Account>
|
2163
|
+
<Account>
|
2164
|
+
<AccountID>4171</AccountID>
|
2165
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, varer under tilvirkning, høy sats</Description>
|
2166
|
+
<Description ISOLanguageCode="ENG">Cash discount work in progress, high rate</Description>
|
2167
|
+
</Account>
|
2168
|
+
<Account>
|
2169
|
+
<AccountID>4172</AccountID>
|
2170
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, varer under tilvirkning, middels sats</Description>
|
2171
|
+
<Description ISOLanguageCode="ENG">Cash discount work in progress, middle rate</Description>
|
2172
|
+
</Account>
|
2173
|
+
<Account>
|
2174
|
+
<AccountID>4175</AccountID>
|
2175
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, varer under tilvirkning, høy sats</Description>
|
2176
|
+
<Description ISOLanguageCode="ENG">Quantity discount work in progress, high rate</Description>
|
2177
|
+
</Account>
|
2178
|
+
<Account>
|
2179
|
+
<AccountID>4176</AccountID>
|
2180
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, varer under tilvirkning, middels sats</Description>
|
2181
|
+
<Description ISOLanguageCode="ENG">Quantity discount work in progress, middle rate</Description>
|
2182
|
+
</Account>
|
2183
|
+
<Account>
|
2184
|
+
<AccountID>4178</AccountID>
|
2185
|
+
<Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, varer under tilvirkning, høy sats</Description>
|
2186
|
+
<Description ISOLanguageCode="ENG">Other purchase price reduction work in progress, high rate</Description>
|
2187
|
+
</Account>
|
2188
|
+
<Account>
|
2189
|
+
<AccountID>4179</AccountID>
|
2190
|
+
<Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, varer under tilvirkning, middels sats</Description>
|
2191
|
+
<Description ISOLanguageCode="ENG">Other purchase price reduction work in progress, middle rate</Description>
|
2192
|
+
</Account>
|
2193
|
+
<Account>
|
2194
|
+
<AccountID>4190</AccountID>
|
2195
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring</Description>
|
2196
|
+
<Description ISOLanguageCode="ENG">Change in stock</Description>
|
2197
|
+
</Account>
|
2198
|
+
<Account>
|
2199
|
+
<AccountID>4200</AccountID>
|
2200
|
+
<Description ISOLanguageCode="NOB">Innkjøp ferdig egentilvirkede varer, høy sats</Description>
|
2201
|
+
<Description ISOLanguageCode="ENG">Purchase of self-produced finished goods, high rate</Description>
|
2202
|
+
</Account>
|
2203
|
+
<Account>
|
2204
|
+
<AccountID>4230</AccountID>
|
2205
|
+
<Description ISOLanguageCode="NOB">Innkjøp ferdig egentilvirkede varer, middels sats</Description>
|
2206
|
+
<Description ISOLanguageCode="ENG">Purchase of self-produced finished goods, middle rate</Description>
|
2207
|
+
</Account>
|
2208
|
+
<Account>
|
2209
|
+
<AccountID>4240</AccountID>
|
2210
|
+
<Description ISOLanguageCode="NOB">Innkjøp ferdig egentilvirkede varer, uten MVA</Description>
|
2211
|
+
<Description ISOLanguageCode="ENG">Purchase of self-produced finished goods, without VAT</Description>
|
2212
|
+
</Account>
|
2213
|
+
<Account>
|
2214
|
+
<AccountID>4260</AccountID>
|
2215
|
+
<Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
|
2216
|
+
<Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
|
2217
|
+
</Account>
|
2218
|
+
<Account>
|
2219
|
+
<AccountID>4270</AccountID>
|
2220
|
+
<Description ISOLanguageCode="NOB">Innkjøpsprisreduksjon, egentilvirkede varer, høy sats</Description>
|
2221
|
+
<Description ISOLanguageCode="ENG">Purchase price reduction self-produced finished goods, high rate</Description>
|
2222
|
+
</Account>
|
2223
|
+
<Account>
|
2224
|
+
<AccountID>4271</AccountID>
|
2225
|
+
<Description ISOLanguageCode="NOB">Innkjøpsprisreduksjon, egentilvirkede varer, middels sats</Description>
|
2226
|
+
<Description ISOLanguageCode="ENG">Purchase price reduction self-produced finished goods, middle rate</Description>
|
2227
|
+
</Account>
|
2228
|
+
<Account>
|
2229
|
+
<AccountID>4290</AccountID>
|
2230
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring</Description>
|
2231
|
+
<Description ISOLanguageCode="ENG">Change in stock</Description>
|
2232
|
+
</Account>
|
2233
|
+
<Account>
|
2234
|
+
<AccountID>4300</AccountID>
|
2235
|
+
<Description ISOLanguageCode="NOB">Innkjøp av varer for videresalg, høy sats</Description>
|
2236
|
+
<Description ISOLanguageCode="ENG">Purchase of goods for resale, high rate</Description>
|
2237
|
+
</Account>
|
2238
|
+
<Account>
|
2239
|
+
<AccountID>4330</AccountID>
|
2240
|
+
<Description ISOLanguageCode="NOB">Innkjøp av varer for videresalg, middels sats</Description>
|
2241
|
+
<Description ISOLanguageCode="ENG">Purchase of goods for resale, middle rate</Description>
|
2242
|
+
</Account>
|
2243
|
+
<Account>
|
2244
|
+
<AccountID>4335</AccountID>
|
2245
|
+
<Description ISOLanguageCode="NOB">Innkjøp av varer for videresalg, uten MVA</Description>
|
2246
|
+
<Description ISOLanguageCode="ENG">Purchase of goods for resale, without VAT</Description>
|
2247
|
+
</Account>
|
2248
|
+
<Account>
|
2249
|
+
<AccountID>4340</AccountID>
|
2250
|
+
<Description ISOLanguageCode="NOB">Utenlands innkjøp av varer for videresalg, høy sats</Description>
|
2251
|
+
<Description ISOLanguageCode="ENG">Foreign purchase of goods for resale, high rate</Description>
|
2252
|
+
</Account>
|
2253
|
+
<Account>
|
2254
|
+
<AccountID>4341</AccountID>
|
2255
|
+
<Description ISOLanguageCode="NOB">Utenlands innkjøp av varer for videresalg, middels sats</Description>
|
2256
|
+
<Description ISOLanguageCode="ENG">Foreign purchase of goods for resale, middle rate</Description>
|
2257
|
+
</Account>
|
2258
|
+
<Account>
|
2259
|
+
<AccountID>4342</AccountID>
|
2260
|
+
<Description ISOLanguageCode="NOB">Utenlands innkjøp av varer for videresalg, fritatt for avgift</Description>
|
2261
|
+
<Description ISOLanguageCode="ENG">Foreign purchase of goods for resale, not subject for VAT</Description>
|
2262
|
+
</Account>
|
2263
|
+
<Account>
|
2264
|
+
<AccountID>4360</AccountID>
|
2265
|
+
<Description ISOLanguageCode="NOB">Frakt, toll og spedisjon</Description>
|
2266
|
+
<Description ISOLanguageCode="ENG">Freight, customs duty and forwarding</Description>
|
2267
|
+
</Account>
|
2268
|
+
<Account>
|
2269
|
+
<AccountID>4371</AccountID>
|
2270
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, varer for videresalg, høy sats</Description>
|
2271
|
+
<Description ISOLanguageCode="ENG">Cash discount goods for resale, high rate</Description>
|
2272
|
+
</Account>
|
2273
|
+
<Account>
|
2274
|
+
<AccountID>4372</AccountID>
|
2275
|
+
<Description ISOLanguageCode="NOB">Kontantrabatt, varer for videresalg, middels sats</Description>
|
2276
|
+
<Description ISOLanguageCode="ENG">Cash discount goods for resale, middle rate</Description>
|
2277
|
+
</Account>
|
2278
|
+
<Account>
|
2279
|
+
<AccountID>4375</AccountID>
|
2280
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, varer for videresalg, høy sats</Description>
|
2281
|
+
<Description ISOLanguageCode="ENG">Quantity discount goods for resale, high rate</Description>
|
2282
|
+
</Account>
|
2283
|
+
<Account>
|
2284
|
+
<AccountID>4376</AccountID>
|
2285
|
+
<Description ISOLanguageCode="NOB">Kvantumsrabatt, varer for videresalg, middels sats</Description>
|
2286
|
+
<Description ISOLanguageCode="ENG">Quantity discount goods for resale, middle rate</Description>
|
2287
|
+
</Account>
|
2288
|
+
<Account>
|
2289
|
+
<AccountID>4378</AccountID>
|
2290
|
+
<Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, høy sats</Description>
|
2291
|
+
<Description ISOLanguageCode="ENG">Other purchase price reduction, high rate</Description>
|
2292
|
+
</Account>
|
2293
|
+
<Account>
|
2294
|
+
<AccountID>4379</AccountID>
|
2295
|
+
<Description ISOLanguageCode="NOB">Annen innkjøpsprisreduksjon, middels sats</Description>
|
2296
|
+
<Description ISOLanguageCode="ENG">Other purchase price reduction, middle rate</Description>
|
2297
|
+
</Account>
|
2298
|
+
<Account>
|
2299
|
+
<AccountID>4380</AccountID>
|
2300
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
|
2301
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
|
2302
|
+
</Account>
|
2303
|
+
<Account>
|
2304
|
+
<AccountID>4381</AccountID>
|
2305
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
|
2306
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
|
2307
|
+
</Account>
|
2308
|
+
<Account>
|
2309
|
+
<AccountID>4382</AccountID>
|
2310
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
|
2311
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
|
2312
|
+
</Account>
|
2313
|
+
<Account>
|
2314
|
+
<AccountID>4383</AccountID>
|
2315
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
|
2316
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
|
2317
|
+
</Account>
|
2318
|
+
<Account>
|
2319
|
+
<AccountID>4384</AccountID>
|
2320
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med nullsats</Description>
|
2321
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
|
2322
|
+
</Account>
|
2323
|
+
<Account>
|
2324
|
+
<AccountID>4385</AccountID>
|
2325
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med nullsats, motkonto</Description>
|
2326
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
|
2327
|
+
</Account>
|
2328
|
+
<Account>
|
2329
|
+
<AccountID>4386</AccountID>
|
2330
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt</Description>
|
2331
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability</Description>
|
2332
|
+
</Account>
|
2333
|
+
<Account>
|
2334
|
+
<AccountID>4387</AccountID>
|
2335
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer, omvendt avgiftsplikt, motkonto</Description>
|
2336
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods, reversed VAT liability, contra account</Description>
|
2337
|
+
</Account>
|
2338
|
+
<Account>
|
2339
|
+
<AccountID>4390</AccountID>
|
2340
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring</Description>
|
2341
|
+
<Description ISOLanguageCode="ENG">Change in stock</Description>
|
2342
|
+
</Account>
|
2343
|
+
<Account>
|
2344
|
+
<AccountID>4500</AccountID>
|
2345
|
+
<Description ISOLanguageCode="NOB">Fremmedytelse og underentreprise</Description>
|
2346
|
+
<Description ISOLanguageCode="ENG">External services and subcontracts</Description>
|
2347
|
+
</Account>
|
2348
|
+
<Account>
|
2349
|
+
<AccountID>4550</AccountID>
|
2350
|
+
<Description ISOLanguageCode="NOB">Fremmedytelse og underentreprise, opplysningspliktig</Description>
|
2351
|
+
<Description ISOLanguageCode="ENG">External services and subcontracts, reportable</Description>
|
2352
|
+
</Account>
|
2353
|
+
<Account>
|
2354
|
+
<AccountID>4590</AccountID>
|
2355
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring</Description>
|
2356
|
+
<Description ISOLanguageCode="ENG">Change in stock</Description>
|
2357
|
+
</Account>
|
2358
|
+
<Account>
|
2359
|
+
<AccountID>4600</AccountID>
|
2360
|
+
<Description ISOLanguageCode="NOB">Emballasjematerialer</Description>
|
2361
|
+
<Description ISOLanguageCode="ENG">Packing materials</Description>
|
2362
|
+
</Account>
|
2363
|
+
<Account>
|
2364
|
+
<AccountID>4690</AccountID>
|
2365
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring</Description>
|
2366
|
+
<Description ISOLanguageCode="ENG">Change in stock</Description>
|
2367
|
+
</Account>
|
2368
|
+
<Account>
|
2369
|
+
<AccountID>4900</AccountID>
|
2370
|
+
<Description ISOLanguageCode="NOB">Annen periodisering</Description>
|
2371
|
+
<Description ISOLanguageCode="ENG">Other accruals</Description>
|
2372
|
+
</Account>
|
2373
|
+
<Account>
|
2374
|
+
<AccountID>4990</AccountID>
|
2375
|
+
<Description ISOLanguageCode="NOB">Beholdningsendring, egentilvirkede anleggsmidler</Description>
|
2376
|
+
<Description ISOLanguageCode="ENG">Change in stock, fixed assets of own production</Description>
|
2377
|
+
</Account>
|
2378
|
+
<Account>
|
2379
|
+
<AccountID>5000</AccountID>
|
2380
|
+
<Description ISOLanguageCode="NOB">Lønn til ansatte</Description>
|
2381
|
+
<Description ISOLanguageCode="ENG">Wages and salaries to employees</Description>
|
2382
|
+
</Account>
|
2383
|
+
<Account>
|
2384
|
+
<AccountID>5005</AccountID>
|
2385
|
+
<Description ISOLanguageCode="NOB">Avtalte tariffgodtgjørelser</Description>
|
2386
|
+
<Description ISOLanguageCode="ENG">Contractual remuneration</Description>
|
2387
|
+
</Account>
|
2388
|
+
<Account>
|
2389
|
+
<AccountID>5090</AccountID>
|
2390
|
+
<Description ISOLanguageCode="NOB">Påløpt, ikke utbetalt lønn</Description>
|
2391
|
+
<Description ISOLanguageCode="ENG">Accrued, unpaid wages and salaries</Description>
|
2392
|
+
</Account>
|
2393
|
+
<Account>
|
2394
|
+
<AccountID>5092</AccountID>
|
2395
|
+
<Description ISOLanguageCode="NOB">Feriepenger</Description>
|
2396
|
+
<Description ISOLanguageCode="ENG">Holiday pay</Description>
|
2397
|
+
</Account>
|
2398
|
+
<Account>
|
2399
|
+
<AccountID>5099</AccountID>
|
2400
|
+
<Description ISOLanguageCode="NOB">Andre lønnsposteringer</Description>
|
2401
|
+
<Description ISOLanguageCode="ENG">Other pay items</Description>
|
2402
|
+
</Account>
|
2403
|
+
<Account>
|
2404
|
+
<AccountID>5200</AccountID>
|
2405
|
+
<Description ISOLanguageCode="NOB">Fri bil</Description>
|
2406
|
+
<Description ISOLanguageCode="ENG">Company car</Description>
|
2407
|
+
</Account>
|
2408
|
+
<Account>
|
2409
|
+
<AccountID>5210</AccountID>
|
2410
|
+
<Description ISOLanguageCode="NOB">Fri telefon</Description>
|
2411
|
+
<Description ISOLanguageCode="ENG">Company-paid telephone</Description>
|
2412
|
+
</Account>
|
2413
|
+
<Account>
|
2414
|
+
<AccountID>5220</AccountID>
|
2415
|
+
<Description ISOLanguageCode="NOB">Fri avis</Description>
|
2416
|
+
<Description ISOLanguageCode="ENG">Company-paid newspaper</Description>
|
2417
|
+
</Account>
|
2418
|
+
<Account>
|
2419
|
+
<AccountID>5230</AccountID>
|
2420
|
+
<Description ISOLanguageCode="NOB">Fri kost</Description>
|
2421
|
+
<Description ISOLanguageCode="ENG">Free board</Description>
|
2422
|
+
</Account>
|
2423
|
+
<Account>
|
2424
|
+
<AccountID>5235</AccountID>
|
2425
|
+
<Description ISOLanguageCode="NOB">Fri losji</Description>
|
2426
|
+
<Description ISOLanguageCode="ENG">Free accommodation</Description>
|
2427
|
+
</Account>
|
2428
|
+
<Account>
|
2429
|
+
<AccountID>5236</AccountID>
|
2430
|
+
<Description ISOLanguageCode="NOB">Fri bolig</Description>
|
2431
|
+
<Description ISOLanguageCode="ENG">Free housing</Description>
|
2432
|
+
</Account>
|
2433
|
+
<Account>
|
2434
|
+
<AccountID>5240</AccountID>
|
2435
|
+
<Description ISOLanguageCode="NOB">Rentefordel</Description>
|
2436
|
+
<Description ISOLanguageCode="ENG">Interest rate benefit</Description>
|
2437
|
+
</Account>
|
2438
|
+
<Account>
|
2439
|
+
<AccountID>5250</AccountID>
|
2440
|
+
<Description ISOLanguageCode="NOB">Gruppelivsforsikring</Description>
|
2441
|
+
<Description ISOLanguageCode="ENG">Group life insurance</Description>
|
2442
|
+
</Account>
|
2443
|
+
<Account>
|
2444
|
+
<AccountID>5252</AccountID>
|
2445
|
+
<Description ISOLanguageCode="NOB">Ulykkesforsikring</Description>
|
2446
|
+
<Description ISOLanguageCode="ENG">Accident insurance</Description>
|
2447
|
+
</Account>
|
2448
|
+
<Account>
|
2449
|
+
<AccountID>5253</AccountID>
|
2450
|
+
<Description ISOLanguageCode="NOB">Personavbruddsforsikring</Description>
|
2451
|
+
<Description ISOLanguageCode="ENG">Personal consequential loss insurance</Description>
|
2452
|
+
</Account>
|
2453
|
+
<Account>
|
2454
|
+
<AccountID>5254</AccountID>
|
2455
|
+
<Description ISOLanguageCode="NOB">Yrkesskadeforsikring, skattepliktig del</Description>
|
2456
|
+
<Description ISOLanguageCode="ENG">Occupational injuries insurance, taxable portion</Description>
|
2457
|
+
</Account>
|
2458
|
+
<Account>
|
2459
|
+
<AccountID>5255</AccountID>
|
2460
|
+
<Description ISOLanguageCode="NOB">Tilskudd og premie til pensjonsordning, arbeidsgiveravgiftspliktig</Description>
|
2461
|
+
<Description ISOLanguageCode="ENG">Contributions and premiums to pension schemes, subject to national insurance contributions</Description>
|
2462
|
+
</Account>
|
2463
|
+
<Account>
|
2464
|
+
<AccountID>5280</AccountID>
|
2465
|
+
<Description ISOLanguageCode="NOB">Annen fordel i arbeidsforhold</Description>
|
2466
|
+
<Description ISOLanguageCode="ENG">Other benefits of employment</Description>
|
2467
|
+
</Account>
|
2468
|
+
<Account>
|
2469
|
+
<AccountID>5290</AccountID>
|
2470
|
+
<Description ISOLanguageCode="NOB">Motkonto for gruppe 52</Description>
|
2471
|
+
<Description ISOLanguageCode="ENG">Contra account for group 52</Description>
|
2472
|
+
</Account>
|
2473
|
+
<Account>
|
2474
|
+
<AccountID>5330</AccountID>
|
2475
|
+
<Description ISOLanguageCode="NOB">Godtgjørelse til styremedlemmer</Description>
|
2476
|
+
<Description ISOLanguageCode="ENG">Remuneration to members of the board</Description>
|
2477
|
+
</Account>
|
2478
|
+
<Account>
|
2479
|
+
<AccountID>5335</AccountID>
|
2480
|
+
<Description ISOLanguageCode="NOB">Godtgjørelse til medlemmer av bedriftsforsamlingen</Description>
|
2481
|
+
<Description ISOLanguageCode="ENG">Remuneration to members of the corporate assembly</Description>
|
2482
|
+
</Account>
|
2483
|
+
<Account>
|
2484
|
+
<AccountID>5390</AccountID>
|
2485
|
+
<Description ISOLanguageCode="NOB">Annen opplysningspliktig godtgjørelse</Description>
|
2486
|
+
<Description ISOLanguageCode="ENG">Other reportable remuneration</Description>
|
2487
|
+
</Account>
|
2488
|
+
<Account>
|
2489
|
+
<AccountID>5400</AccountID>
|
2490
|
+
<Description ISOLanguageCode="NOB">Arbeidsgiveravgift</Description>
|
2491
|
+
<Description ISOLanguageCode="ENG">Employers’ national insurance contributions</Description>
|
2492
|
+
</Account>
|
2493
|
+
<Account>
|
2494
|
+
<AccountID>5404</AccountID>
|
2495
|
+
<Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift påløpt lønn</Description>
|
2496
|
+
<Description ISOLanguageCode="ENG">Accured employers’ national insurance contributions accrued wages and salaries</Description>
|
2497
|
+
</Account>
|
2498
|
+
<Account>
|
2499
|
+
<AccountID>5405</AccountID>
|
2500
|
+
<Description ISOLanguageCode="NOB">Arbeidsgiveravgift av påløpte feriepenger</Description>
|
2501
|
+
<Description ISOLanguageCode="ENG">Employers’ national insurance contributions on accrued holiday pay</Description>
|
2502
|
+
</Account>
|
2503
|
+
<Account>
|
2504
|
+
<AccountID>5406</AccountID>
|
2505
|
+
<Description ISOLanguageCode="NOB">Påløpt arbeidsgiveravgift av påløpte andre honorarer</Description>
|
2506
|
+
<Description ISOLanguageCode="ENG">Accrued employers’ national insurance contributions on accrued other fees</Description>
|
2507
|
+
</Account>
|
2508
|
+
<Account>
|
2509
|
+
<AccountID>5420</AccountID>
|
2510
|
+
<Description ISOLanguageCode="NOB">Innberetningspliktig pensjonskostnad utbetalt over drift</Description>
|
2511
|
+
<Description ISOLanguageCode="ENG">Reportable pension costs expenced, not insured</Description>
|
2512
|
+
</Account>
|
2513
|
+
<Account>
|
2514
|
+
<AccountID>5430</AccountID>
|
2515
|
+
<Description ISOLanguageCode="NOB">Finansskatt av lønn</Description>
|
2516
|
+
<Description ISOLanguageCode="ENG">Finance tax on wages and salaries</Description>
|
2517
|
+
</Account>
|
2518
|
+
<Account>
|
2519
|
+
<AccountID>5431</AccountID>
|
2520
|
+
<Description ISOLanguageCode="NOB">Finansskatt av påløpte feriepenger</Description>
|
2521
|
+
<Description ISOLanguageCode="ENG">Finance tax on accrued holiday pay</Description>
|
2522
|
+
</Account>
|
2523
|
+
<Account>
|
2524
|
+
<AccountID>5434</AccountID>
|
2525
|
+
<Description ISOLanguageCode="NOB">Påløpt finansskatt påløpt lønn</Description>
|
2526
|
+
<Description ISOLanguageCode="ENG">Accrued finance tax on accrued wages and salaries</Description>
|
2527
|
+
</Account>
|
2528
|
+
<Account>
|
2529
|
+
<AccountID>5435</AccountID>
|
2530
|
+
<Description ISOLanguageCode="NOB">Påløpt finansskatt påløpte feriepenger</Description>
|
2531
|
+
<Description ISOLanguageCode="ENG">Accrued finance tax on accrued holiday pay</Description>
|
2532
|
+
</Account>
|
2533
|
+
<Account>
|
2534
|
+
<AccountID>5436</AccountID>
|
2535
|
+
<Description ISOLanguageCode="NOB">Påløpt finansskatt påløpte andre honorarer</Description>
|
2536
|
+
<Description ISOLanguageCode="ENG">Accrued finance tax on accrued other fees</Description>
|
2537
|
+
</Account>
|
2538
|
+
<Account>
|
2539
|
+
<AccountID>5500</AccountID>
|
2540
|
+
<Description ISOLanguageCode="NOB">Annen kostnadsgodtgjørelse</Description>
|
2541
|
+
<Description ISOLanguageCode="ENG">Other expense allowances</Description>
|
2542
|
+
</Account>
|
2543
|
+
<Account>
|
2544
|
+
<AccountID>5600</AccountID>
|
2545
|
+
<Description ISOLanguageCode="NOB">Arbeidsgodtgjørelse til eiere i DLS</Description>
|
2546
|
+
<Description ISOLanguageCode="ENG">Labour remuneration to owners of general partnership companies</Description>
|
2547
|
+
</Account>
|
2548
|
+
<Account>
|
2549
|
+
<AccountID>5700</AccountID>
|
2550
|
+
<Description ISOLanguageCode="NOB">Lærlingtilskudd</Description>
|
2551
|
+
<Description ISOLanguageCode="ENG">Apprentice grant</Description>
|
2552
|
+
</Account>
|
2553
|
+
<Account>
|
2554
|
+
<AccountID>5750</AccountID>
|
2555
|
+
<Description ISOLanguageCode="NOB">Annet lønnstilskudd</Description>
|
2556
|
+
<Description ISOLanguageCode="ENG">Other wage subsidies</Description>
|
2557
|
+
</Account>
|
2558
|
+
<Account>
|
2559
|
+
<AccountID>5800</AccountID>
|
2560
|
+
<Description ISOLanguageCode="NOB">Refusjon av sykepenger</Description>
|
2561
|
+
<Description ISOLanguageCode="ENG">Reimbursement of sickness benefits</Description>
|
2562
|
+
</Account>
|
2563
|
+
<Account>
|
2564
|
+
<AccountID>5820</AccountID>
|
2565
|
+
<Description ISOLanguageCode="NOB">Refusjon av arbeidsgiveravgift</Description>
|
2566
|
+
<Description ISOLanguageCode="ENG">Reimbursement of national insurance contributions</Description>
|
2567
|
+
</Account>
|
2568
|
+
<Account>
|
2569
|
+
<AccountID>5830</AccountID>
|
2570
|
+
<Description ISOLanguageCode="NOB">Refusjon arbeidsmarkedstiltak</Description>
|
2571
|
+
<Description ISOLanguageCode="ENG">Refund, labour market schemes</Description>
|
2572
|
+
</Account>
|
2573
|
+
<Account>
|
2574
|
+
<AccountID>5890</AccountID>
|
2575
|
+
<Description ISOLanguageCode="NOB">Annen refusjon</Description>
|
2576
|
+
<Description ISOLanguageCode="ENG">Other refunds</Description>
|
2577
|
+
</Account>
|
2578
|
+
<Account>
|
2579
|
+
<AccountID>5899</AccountID>
|
2580
|
+
<Description ISOLanguageCode="NOB">Motkonto for gruppe 58</Description>
|
2581
|
+
<Description ISOLanguageCode="ENG">Contra account for group 58</Description>
|
2582
|
+
</Account>
|
2583
|
+
<Account>
|
2584
|
+
<AccountID>5900</AccountID>
|
2585
|
+
<Description ISOLanguageCode="NOB">Gaver til ansatte, fradragsberettiget</Description>
|
2586
|
+
<Description ISOLanguageCode="ENG">Gifts to employees, deductible</Description>
|
2587
|
+
</Account>
|
2588
|
+
<Account>
|
2589
|
+
<AccountID>5905</AccountID>
|
2590
|
+
<Description ISOLanguageCode="NOB">Gaver til ansatte, ikke fradragsberettiget</Description>
|
2591
|
+
<Description ISOLanguageCode="ENG">Gifts to employees, non-deductible</Description>
|
2592
|
+
</Account>
|
2593
|
+
<Account>
|
2594
|
+
<AccountID>5910</AccountID>
|
2595
|
+
<Description ISOLanguageCode="NOB">Kantinekostnad</Description>
|
2596
|
+
<Description ISOLanguageCode="ENG">Canteen costs</Description>
|
2597
|
+
</Account>
|
2598
|
+
<Account>
|
2599
|
+
<AccountID>5915</AccountID>
|
2600
|
+
<Description ISOLanguageCode="NOB">Overtidsmat</Description>
|
2601
|
+
<Description ISOLanguageCode="ENG">Overtime meals</Description>
|
2602
|
+
</Account>
|
2603
|
+
<Account>
|
2604
|
+
<AccountID>5919</AccountID>
|
2605
|
+
<Description ISOLanguageCode="NOB">Trekk kantinekostnader ansatte</Description>
|
2606
|
+
<Description ISOLanguageCode="ENG">Deduction for canteen costs, employees</Description>
|
2607
|
+
</Account>
|
2608
|
+
<Account>
|
2609
|
+
<AccountID>5920</AccountID>
|
2610
|
+
<Description ISOLanguageCode="NOB">Yrkesskadeforsikring</Description>
|
2611
|
+
<Description ISOLanguageCode="ENG">Occupational injury insurance</Description>
|
2612
|
+
</Account>
|
2613
|
+
<Account>
|
2614
|
+
<AccountID>5930</AccountID>
|
2615
|
+
<Description ISOLanguageCode="NOB">Annen ikke arbeidsgiveravgiftspliktig forsikring</Description>
|
2616
|
+
<Description ISOLanguageCode="ENG">Other insurance not subject to national insurance contributions</Description>
|
2617
|
+
</Account>
|
2618
|
+
<Account>
|
2619
|
+
<AccountID>5941</AccountID>
|
2620
|
+
<Description ISOLanguageCode="NOB">LO/NHO-ordningen (O&U + sluttvederlag)</Description>
|
2621
|
+
<Description ISOLanguageCode="ENG">LO/NHO scheme (O&U + severance pay)</Description>
|
2622
|
+
</Account>
|
2623
|
+
<Account>
|
2624
|
+
<AccountID>5942</AccountID>
|
2625
|
+
<Description ISOLanguageCode="NOB">LO/NHO-ordningen (AFP)</Description>
|
2626
|
+
<Description ISOLanguageCode="ENG">LO/NHO scheme (AFP)</Description>
|
2627
|
+
</Account>
|
2628
|
+
<Account>
|
2629
|
+
<AccountID>5943</AccountID>
|
2630
|
+
<Description ISOLanguageCode="NOB">Pensjonsforsikring, arbeidsgiveravgiftspliktig</Description>
|
2631
|
+
<Description ISOLanguageCode="ENG">Insured pensions, with social security taxes</Description>
|
2632
|
+
</Account>
|
2633
|
+
<Account>
|
2634
|
+
<AccountID>5944</AccountID>
|
2635
|
+
<Description ISOLanguageCode="NOB">Pensjonsforsikring, ikke arbeidsgiveravgiftspliktig</Description>
|
2636
|
+
<Description ISOLanguageCode="ENG">Insured pensions, without social security taxes</Description>
|
2637
|
+
</Account>
|
2638
|
+
<Account>
|
2639
|
+
<AccountID>5950</AccountID>
|
2640
|
+
<Description ISOLanguageCode="NOB">Obligatorisk tjenestepensjon (OTP)</Description>
|
2641
|
+
<Description ISOLanguageCode="ENG">Mandatory Occupational Pension (OTP)</Description>
|
2642
|
+
</Account>
|
2643
|
+
<Account>
|
2644
|
+
<AccountID>5990</AccountID>
|
2645
|
+
<Description ISOLanguageCode="NOB">Annen personalkostnad</Description>
|
2646
|
+
<Description ISOLanguageCode="ENG">Other personnel costs</Description>
|
2647
|
+
</Account>
|
2648
|
+
<Account>
|
2649
|
+
<AccountID>5999</AccountID>
|
2650
|
+
<Description ISOLanguageCode="NOB">Motkonto for gruppe 59</Description>
|
2651
|
+
<Description ISOLanguageCode="ENG">Contra account for group 59</Description>
|
2652
|
+
</Account>
|
2653
|
+
<Account>
|
2654
|
+
<AccountID>6000</AccountID>
|
2655
|
+
<Description ISOLanguageCode="NOB">Avskrivning på bygninger og annen fast eiendom</Description>
|
2656
|
+
<Description ISOLanguageCode="ENG">Depreciation of buildings and other real property</Description>
|
2657
|
+
</Account>
|
2658
|
+
<Account>
|
2659
|
+
<AccountID>6010</AccountID>
|
2660
|
+
<Description ISOLanguageCode="NOB">Avskrivning på transportmidler</Description>
|
2661
|
+
<Description ISOLanguageCode="ENG">Depreciation of means of transport</Description>
|
2662
|
+
</Account>
|
2663
|
+
<Account>
|
2664
|
+
<AccountID>6015</AccountID>
|
2665
|
+
<Description ISOLanguageCode="NOB">Avskrivning på maskiner</Description>
|
2666
|
+
<Description ISOLanguageCode="ENG">Depreciation of machinery</Description>
|
2667
|
+
</Account>
|
2668
|
+
<Account>
|
2669
|
+
<AccountID>6017</AccountID>
|
2670
|
+
<Description ISOLanguageCode="NOB">Avskrivning på inventar</Description>
|
2671
|
+
<Description ISOLanguageCode="ENG">Depreciation of fixtures and fittings</Description>
|
2672
|
+
</Account>
|
2673
|
+
<Account>
|
2674
|
+
<AccountID>6020</AccountID>
|
2675
|
+
<Description ISOLanguageCode="NOB">Avskrivning på ervervet goodwill</Description>
|
2676
|
+
<Description ISOLanguageCode="ENG">Depreciation of acquired goodwill</Description>
|
2677
|
+
</Account>
|
2678
|
+
<Account>
|
2679
|
+
<AccountID>6029</AccountID>
|
2680
|
+
<Description ISOLanguageCode="NOB">Avskrivning på andre immaterielle eiendeler</Description>
|
2681
|
+
<Description ISOLanguageCode="ENG">Depreciation of other intangible assets</Description>
|
2682
|
+
</Account>
|
2683
|
+
<Account>
|
2684
|
+
<AccountID>6030</AccountID>
|
2685
|
+
<Description ISOLanguageCode="NOB">Avskrivning annet</Description>
|
2686
|
+
<Description ISOLanguageCode="ENG">Depreciation other</Description>
|
2687
|
+
</Account>
|
2688
|
+
<Account>
|
2689
|
+
<AccountID>6050</AccountID>
|
2690
|
+
<Description ISOLanguageCode="NOB">Nedskrivning av varige driftsmidler</Description>
|
2691
|
+
<Description ISOLanguageCode="ENG">Write-down on tangible fixed assets</Description>
|
2692
|
+
</Account>
|
2693
|
+
<Account>
|
2694
|
+
<AccountID>6055</AccountID>
|
2695
|
+
<Description ISOLanguageCode="NOB">Nedskrivning av immaterielle eiendeler</Description>
|
2696
|
+
<Description ISOLanguageCode="ENG">Write-down on intangible assets</Description>
|
2697
|
+
</Account>
|
2698
|
+
<Account>
|
2699
|
+
<AccountID>6059</AccountID>
|
2700
|
+
<Description ISOLanguageCode="NOB">Reversering av nedskrivning varige driftsmidler og immaterielle eiendeler</Description>
|
2701
|
+
<Description ISOLanguageCode="ENG">Reversal of write-down on tangible fixed assets and intangible assets</Description>
|
2702
|
+
</Account>
|
2703
|
+
<Account>
|
2704
|
+
<AccountID>6060</AccountID>
|
2705
|
+
<Description ISOLanguageCode="NOB">Nedskrivning annet</Description>
|
2706
|
+
<Description ISOLanguageCode="ENG">Write-down other</Description>
|
2707
|
+
</Account>
|
2708
|
+
<Account>
|
2709
|
+
<AccountID>6061</AccountID>
|
2710
|
+
<Description ISOLanguageCode="NOB">Reversering nedskrivning annet</Description>
|
2711
|
+
<Description ISOLanguageCode="ENG">Reversal of write-down other</Description>
|
2712
|
+
</Account>
|
2713
|
+
<Account>
|
2714
|
+
<AccountID>6100</AccountID>
|
2715
|
+
<Description ISOLanguageCode="NOB">Frakt, transportkostnad og forsikring ved vareforsendelse</Description>
|
2716
|
+
<Description ISOLanguageCode="ENG">Freight, transport costs and insurance for shipment of goods</Description>
|
2717
|
+
</Account>
|
2718
|
+
<Account>
|
2719
|
+
<AccountID>6110</AccountID>
|
2720
|
+
<Description ISOLanguageCode="NOB">Toll og spedisjonskostnad ved vareforsendelse</Description>
|
2721
|
+
<Description ISOLanguageCode="ENG">Customs duty and forwarding cost for shipment of goods</Description>
|
2722
|
+
</Account>
|
2723
|
+
<Account>
|
2724
|
+
<AccountID>6190</AccountID>
|
2725
|
+
<Description ISOLanguageCode="NOB">Annen frakt- og transportkostnad ved salg</Description>
|
2726
|
+
<Description ISOLanguageCode="ENG">Other freight and transport cost related to sales</Description>
|
2727
|
+
</Account>
|
2728
|
+
<Account>
|
2729
|
+
<AccountID>6200</AccountID>
|
2730
|
+
<Description ISOLanguageCode="NOB">Elektrisitet</Description>
|
2731
|
+
<Description ISOLanguageCode="ENG">Electricity</Description>
|
2732
|
+
</Account>
|
2733
|
+
<Account>
|
2734
|
+
<AccountID>6210</AccountID>
|
2735
|
+
<Description ISOLanguageCode="NOB">Gass</Description>
|
2736
|
+
<Description ISOLanguageCode="ENG">Gas</Description>
|
2737
|
+
</Account>
|
2738
|
+
<Account>
|
2739
|
+
<AccountID>6220</AccountID>
|
2740
|
+
<Description ISOLanguageCode="NOB">Fyringsolje</Description>
|
2741
|
+
<Description ISOLanguageCode="ENG">Heating oil</Description>
|
2742
|
+
</Account>
|
2743
|
+
<Account>
|
2744
|
+
<AccountID>6230</AccountID>
|
2745
|
+
<Description ISOLanguageCode="NOB">Kull, koks</Description>
|
2746
|
+
<Description ISOLanguageCode="ENG">Coal, coke</Description>
|
2747
|
+
</Account>
|
2748
|
+
<Account>
|
2749
|
+
<AccountID>6240</AccountID>
|
2750
|
+
<Description ISOLanguageCode="NOB">Ved</Description>
|
2751
|
+
<Description ISOLanguageCode="ENG">Firewood</Description>
|
2752
|
+
</Account>
|
2753
|
+
<Account>
|
2754
|
+
<AccountID>6250</AccountID>
|
2755
|
+
<Description ISOLanguageCode="NOB">Bensin, dieselolje</Description>
|
2756
|
+
<Description ISOLanguageCode="ENG">Petrol, diesel fuel</Description>
|
2757
|
+
</Account>
|
2758
|
+
<Account>
|
2759
|
+
<AccountID>6260</AccountID>
|
2760
|
+
<Description ISOLanguageCode="NOB">Vann</Description>
|
2761
|
+
<Description ISOLanguageCode="ENG">Water</Description>
|
2762
|
+
</Account>
|
2763
|
+
<Account>
|
2764
|
+
<AccountID>6290</AccountID>
|
2765
|
+
<Description ISOLanguageCode="NOB">Annet brensel</Description>
|
2766
|
+
<Description ISOLanguageCode="ENG">Other fuel</Description>
|
2767
|
+
</Account>
|
2768
|
+
<Account>
|
2769
|
+
<AccountID>6300</AccountID>
|
2770
|
+
<Description ISOLanguageCode="NOB">Leie lokale</Description>
|
2771
|
+
<Description ISOLanguageCode="ENG">Rent, premises</Description>
|
2772
|
+
</Account>
|
2773
|
+
<Account>
|
2774
|
+
<AccountID>6320</AccountID>
|
2775
|
+
<Description ISOLanguageCode="NOB">Renovasjon, vann, avløp o.l.</Description>
|
2776
|
+
<Description ISOLanguageCode="ENG">Waste disposal, water, sewage etc.</Description>
|
2777
|
+
</Account>
|
2778
|
+
<Account>
|
2779
|
+
<AccountID>6340</AccountID>
|
2780
|
+
<Description ISOLanguageCode="NOB">Lys</Description>
|
2781
|
+
<Description ISOLanguageCode="ENG">Lighting</Description>
|
2782
|
+
</Account>
|
2783
|
+
<Account>
|
2784
|
+
<AccountID>6345</AccountID>
|
2785
|
+
<Description ISOLanguageCode="NOB">Varme</Description>
|
2786
|
+
<Description ISOLanguageCode="ENG">Heating</Description>
|
2787
|
+
</Account>
|
2788
|
+
<Account>
|
2789
|
+
<AccountID>6360</AccountID>
|
2790
|
+
<Description ISOLanguageCode="NOB">Renhold</Description>
|
2791
|
+
<Description ISOLanguageCode="ENG">Cleaning</Description>
|
2792
|
+
</Account>
|
2793
|
+
<Account>
|
2794
|
+
<AccountID>6391</AccountID>
|
2795
|
+
<Description ISOLanguageCode="NOB">Felles-/administrasjonskostnad senterforening</Description>
|
2796
|
+
<Description ISOLanguageCode="ENG">Joint/administrative cost, shopping centre merchants’ association</Description>
|
2797
|
+
</Account>
|
2798
|
+
<Account>
|
2799
|
+
<AccountID>6399</AccountID>
|
2800
|
+
<Description ISOLanguageCode="NOB">Annen kostnad lokaler</Description>
|
2801
|
+
<Description ISOLanguageCode="ENG">Other costs related to premises</Description>
|
2802
|
+
</Account>
|
2803
|
+
<Account>
|
2804
|
+
<AccountID>6400</AccountID>
|
2805
|
+
<Description ISOLanguageCode="NOB">Leie maskiner</Description>
|
2806
|
+
<Description ISOLanguageCode="ENG">Rental of machinery</Description>
|
2807
|
+
</Account>
|
2808
|
+
<Account>
|
2809
|
+
<AccountID>6410</AccountID>
|
2810
|
+
<Description ISOLanguageCode="NOB">Leie inventar</Description>
|
2811
|
+
<Description ISOLanguageCode="ENG">Rental of fixtures and fittings</Description>
|
2812
|
+
</Account>
|
2813
|
+
<Account>
|
2814
|
+
<AccountID>6420</AccountID>
|
2815
|
+
<Description ISOLanguageCode="NOB">Leie datasystemer</Description>
|
2816
|
+
<Description ISOLanguageCode="ENG">Rental of computer systems</Description>
|
2817
|
+
</Account>
|
2818
|
+
<Account>
|
2819
|
+
<AccountID>6430</AccountID>
|
2820
|
+
<Description ISOLanguageCode="NOB">Leie andre kontormaskiner</Description>
|
2821
|
+
<Description ISOLanguageCode="ENG">Rental of other office machines</Description>
|
2822
|
+
</Account>
|
2823
|
+
<Account>
|
2824
|
+
<AccountID>6440</AccountID>
|
2825
|
+
<Description ISOLanguageCode="NOB">Leie transportmidler</Description>
|
2826
|
+
<Description ISOLanguageCode="ENG">Rental of means of transport</Description>
|
2827
|
+
</Account>
|
2828
|
+
<Account>
|
2829
|
+
<AccountID>6490</AccountID>
|
2830
|
+
<Description ISOLanguageCode="NOB">Annen leiekostnad</Description>
|
2831
|
+
<Description ISOLanguageCode="ENG">Other rental costs</Description>
|
2832
|
+
</Account>
|
2833
|
+
<Account>
|
2834
|
+
<AccountID>6500</AccountID>
|
2835
|
+
<Description ISOLanguageCode="NOB">Motordrevet verktøy</Description>
|
2836
|
+
<Description ISOLanguageCode="ENG">Motorised tools</Description>
|
2837
|
+
</Account>
|
2838
|
+
<Account>
|
2839
|
+
<AccountID>6510</AccountID>
|
2840
|
+
<Description ISOLanguageCode="NOB">Håndverktøy</Description>
|
2841
|
+
<Description ISOLanguageCode="ENG">Hand tools</Description>
|
2842
|
+
</Account>
|
2843
|
+
<Account>
|
2844
|
+
<AccountID>6520</AccountID>
|
2845
|
+
<Description ISOLanguageCode="NOB">Hjelpeverktøy</Description>
|
2846
|
+
<Description ISOLanguageCode="ENG">Auxiliary tools</Description>
|
2847
|
+
</Account>
|
2848
|
+
<Account>
|
2849
|
+
<AccountID>6530</AccountID>
|
2850
|
+
<Description ISOLanguageCode="NOB">Spesialverktøy</Description>
|
2851
|
+
<Description ISOLanguageCode="ENG">Special tools</Description>
|
2852
|
+
</Account>
|
2853
|
+
<Account>
|
2854
|
+
<AccountID>6540</AccountID>
|
2855
|
+
<Description ISOLanguageCode="NOB">Inventar</Description>
|
2856
|
+
<Description ISOLanguageCode="ENG">Fixtures and fittings</Description>
|
2857
|
+
</Account>
|
2858
|
+
<Account>
|
2859
|
+
<AccountID>6551</AccountID>
|
2860
|
+
<Description ISOLanguageCode="NOB">Datautstyr</Description>
|
2861
|
+
<Description ISOLanguageCode="ENG">Computer equipment</Description>
|
2862
|
+
</Account>
|
2863
|
+
<Account>
|
2864
|
+
<AccountID>6552</AccountID>
|
2865
|
+
<Description ISOLanguageCode="NOB">Programvare anskaffelse</Description>
|
2866
|
+
<Description ISOLanguageCode="ENG">Software, procurement</Description>
|
2867
|
+
</Account>
|
2868
|
+
<Account>
|
2869
|
+
<AccountID>6553</AccountID>
|
2870
|
+
<Description ISOLanguageCode="NOB">Programvare årlig vedlikehold</Description>
|
2871
|
+
<Description ISOLanguageCode="ENG">Software, annual maintenance</Description>
|
2872
|
+
</Account>
|
2873
|
+
<Account>
|
2874
|
+
<AccountID>6560</AccountID>
|
2875
|
+
<Description ISOLanguageCode="NOB">Rekvisita</Description>
|
2876
|
+
<Description ISOLanguageCode="ENG">Supplies</Description>
|
2877
|
+
</Account>
|
2878
|
+
<Account>
|
2879
|
+
<AccountID>6570</AccountID>
|
2880
|
+
<Description ISOLanguageCode="NOB">Arbeidsklær, opplysningspliktig</Description>
|
2881
|
+
<Description ISOLanguageCode="ENG">Work clothing, reportable</Description>
|
2882
|
+
</Account>
|
2883
|
+
<Account>
|
2884
|
+
<AccountID>6571</AccountID>
|
2885
|
+
<Description ISOLanguageCode="NOB">Arbeidsklær, ikke opplysningspliktig</Description>
|
2886
|
+
<Description ISOLanguageCode="ENG">Work clothing, non-reportable</Description>
|
2887
|
+
</Account>
|
2888
|
+
<Account>
|
2889
|
+
<AccountID>6575</AccountID>
|
2890
|
+
<Description ISOLanguageCode="NOB">Verneutstyr</Description>
|
2891
|
+
<Description ISOLanguageCode="ENG">Protective gear</Description>
|
2892
|
+
</Account>
|
2893
|
+
<Account>
|
2894
|
+
<AccountID>6590</AccountID>
|
2895
|
+
<Description ISOLanguageCode="NOB">Annet driftsmateriale</Description>
|
2896
|
+
<Description ISOLanguageCode="ENG">Other operating materials</Description>
|
2897
|
+
</Account>
|
2898
|
+
<Account>
|
2899
|
+
<AccountID>6600</AccountID>
|
2900
|
+
<Description ISOLanguageCode="NOB">Reparasjon og vedlikehold bygninger</Description>
|
2901
|
+
<Description ISOLanguageCode="ENG">Repair and maintenance of buildings</Description>
|
2902
|
+
</Account>
|
2903
|
+
<Account>
|
2904
|
+
<AccountID>6620</AccountID>
|
2905
|
+
<Description ISOLanguageCode="NOB">Reparasjon og vedlikehold utstyr</Description>
|
2906
|
+
<Description ISOLanguageCode="ENG">Repair and maintenance of equipment</Description>
|
2907
|
+
</Account>
|
2908
|
+
<Account>
|
2909
|
+
<AccountID>6690</AccountID>
|
2910
|
+
<Description ISOLanguageCode="NOB">Reparasjon og vedlikehold annet</Description>
|
2911
|
+
<Description ISOLanguageCode="ENG">Other repair and maintenance</Description>
|
2912
|
+
</Account>
|
2913
|
+
<Account>
|
2914
|
+
<AccountID>6700</AccountID>
|
2915
|
+
<Description ISOLanguageCode="NOB">Revisjonshonorar</Description>
|
2916
|
+
<Description ISOLanguageCode="ENG">Auditors’ remuneration</Description>
|
2917
|
+
</Account>
|
2918
|
+
<Account>
|
2919
|
+
<AccountID>6702</AccountID>
|
2920
|
+
<Description ISOLanguageCode="NOB">Honorar annen bistand fra revisor</Description>
|
2921
|
+
<Description ISOLanguageCode="ENG">Auditors’ remuneration for other services</Description>
|
2922
|
+
</Account>
|
2923
|
+
<Account>
|
2924
|
+
<AccountID>6705</AccountID>
|
2925
|
+
<Description ISOLanguageCode="NOB">Regnskapshonorar</Description>
|
2926
|
+
<Description ISOLanguageCode="ENG">Accountants’ fees</Description>
|
2927
|
+
</Account>
|
2928
|
+
<Account>
|
2929
|
+
<AccountID>6706</AccountID>
|
2930
|
+
<Description ISOLanguageCode="NOB">Honorarer annen bistand fra regnskapsfører</Description>
|
2931
|
+
<Description ISOLanguageCode="ENG">Fees for other services from accountants</Description>
|
2932
|
+
</Account>
|
2933
|
+
<Account>
|
2934
|
+
<AccountID>6720</AccountID>
|
2935
|
+
<Description ISOLanguageCode="NOB">Honorar for annen økonomisk rådgivning</Description>
|
2936
|
+
<Description ISOLanguageCode="ENG">Fees for other financial advising</Description>
|
2937
|
+
</Account>
|
2938
|
+
<Account>
|
2939
|
+
<AccountID>6725</AccountID>
|
2940
|
+
<Description ISOLanguageCode="NOB">Honorar for juridisk bistand, fradragsberettiget</Description>
|
2941
|
+
<Description ISOLanguageCode="ENG">Fees for legal services, deductible</Description>
|
2942
|
+
</Account>
|
2943
|
+
<Account>
|
2944
|
+
<AccountID>6726</AccountID>
|
2945
|
+
<Description ISOLanguageCode="NOB">Honorar for juridisk bistand, ikke fradragsberettiget</Description>
|
2946
|
+
<Description ISOLanguageCode="ENG">Fees for legal services, non-deductible</Description>
|
2947
|
+
</Account>
|
2948
|
+
<Account>
|
2949
|
+
<AccountID>6750</AccountID>
|
2950
|
+
<Description ISOLanguageCode="NOB">Honorar for databistand</Description>
|
2951
|
+
<Description ISOLanguageCode="ENG">Fees for computer services</Description>
|
2952
|
+
</Account>
|
2953
|
+
<Account>
|
2954
|
+
<AccountID>6790</AccountID>
|
2955
|
+
<Description ISOLanguageCode="NOB">Annen fremmed tjeneste, opplysningspliktig</Description>
|
2956
|
+
<Description ISOLanguageCode="ENG">Other external services, reportable</Description>
|
2957
|
+
</Account>
|
2958
|
+
<Account>
|
2959
|
+
<AccountID>6795</AccountID>
|
2960
|
+
<Description ISOLanguageCode="NOB">Annen fremmed tjeneste, ikke opplysningspliktig</Description>
|
2961
|
+
<Description ISOLanguageCode="ENG">Other external services, non-reportable</Description>
|
2962
|
+
</Account>
|
2963
|
+
<Account>
|
2964
|
+
<AccountID>6800</AccountID>
|
2965
|
+
<Description ISOLanguageCode="NOB">Kontorrekvisita</Description>
|
2966
|
+
<Description ISOLanguageCode="ENG">Office supplies</Description>
|
2967
|
+
</Account>
|
2968
|
+
<Account>
|
2969
|
+
<AccountID>6820</AccountID>
|
2970
|
+
<Description ISOLanguageCode="NOB">Trykksak</Description>
|
2971
|
+
<Description ISOLanguageCode="ENG">Printed matter</Description>
|
2972
|
+
</Account>
|
2973
|
+
<Account>
|
2974
|
+
<AccountID>6840</AccountID>
|
2975
|
+
<Description ISOLanguageCode="NOB">Aviser, tidsskrifter, bøker o.l.</Description>
|
2976
|
+
<Description ISOLanguageCode="ENG">Newspapers, journals/periodicals, books etc.</Description>
|
2977
|
+
</Account>
|
2978
|
+
<Account>
|
2979
|
+
<AccountID>6860</AccountID>
|
2980
|
+
<Description ISOLanguageCode="NOB">Møte, kurs, oppdatering o.l.</Description>
|
2981
|
+
<Description ISOLanguageCode="ENG">Meetings, seminars/courses, refresher courses etc.</Description>
|
2982
|
+
</Account>
|
2983
|
+
<Account>
|
2984
|
+
<AccountID>6890</AccountID>
|
2985
|
+
<Description ISOLanguageCode="NOB">Annen kontorkostnad</Description>
|
2986
|
+
<Description ISOLanguageCode="ENG">Other office costs</Description>
|
2987
|
+
</Account>
|
2988
|
+
<Account>
|
2989
|
+
<AccountID>6900</AccountID>
|
2990
|
+
<Description ISOLanguageCode="NOB">Telefon</Description>
|
2991
|
+
<Description ISOLanguageCode="ENG">Telephone</Description>
|
2992
|
+
</Account>
|
2993
|
+
<Account>
|
2994
|
+
<AccountID>6903</AccountID>
|
2995
|
+
<Description ISOLanguageCode="NOB">Mobiltelefon</Description>
|
2996
|
+
<Description ISOLanguageCode="ENG">Mobile telephone</Description>
|
2997
|
+
</Account>
|
2998
|
+
<Account>
|
2999
|
+
<AccountID>6907</AccountID>
|
3000
|
+
<Description ISOLanguageCode="NOB">Datakommunikasjon</Description>
|
3001
|
+
<Description ISOLanguageCode="ENG">Data communication</Description>
|
3002
|
+
</Account>
|
3003
|
+
<Account>
|
3004
|
+
<AccountID>6909</AccountID>
|
3005
|
+
<Description ISOLanguageCode="NOB">Annen telekommunikasjon</Description>
|
3006
|
+
<Description ISOLanguageCode="ENG">Other telecommunication</Description>
|
3007
|
+
</Account>
|
3008
|
+
<Account>
|
3009
|
+
<AccountID>6940</AccountID>
|
3010
|
+
<Description ISOLanguageCode="NOB">Porto</Description>
|
3011
|
+
<Description ISOLanguageCode="ENG">Postage</Description>
|
3012
|
+
</Account>
|
3013
|
+
<Account>
|
3014
|
+
<AccountID>7000</AccountID>
|
3015
|
+
<Description ISOLanguageCode="NOB">Drivstoff transportmiddel 1</Description>
|
3016
|
+
<Description ISOLanguageCode="ENG">Fuel, means of transport 1</Description>
|
3017
|
+
</Account>
|
3018
|
+
<Account>
|
3019
|
+
<AccountID>7020</AccountID>
|
3020
|
+
<Description ISOLanguageCode="NOB">Vedlikehold transportmiddel 1</Description>
|
3021
|
+
<Description ISOLanguageCode="ENG">Maintenance, means of transport 1</Description>
|
3022
|
+
</Account>
|
3023
|
+
<Account>
|
3024
|
+
<AccountID>7040</AccountID>
|
3025
|
+
<Description ISOLanguageCode="NOB">Forsikring transportmiddel 1</Description>
|
3026
|
+
<Description ISOLanguageCode="ENG">Insurance, means of transport 1</Description>
|
3027
|
+
</Account>
|
3028
|
+
<Account>
|
3029
|
+
<AccountID>7090</AccountID>
|
3030
|
+
<Description ISOLanguageCode="NOB">Annen kostnad transportmiddel 1</Description>
|
3031
|
+
<Description ISOLanguageCode="ENG">Other costs, means of transport 1</Description>
|
3032
|
+
</Account>
|
3033
|
+
<Account>
|
3034
|
+
<AccountID>7100</AccountID>
|
3035
|
+
<Description ISOLanguageCode="NOB">Bilgodtgjørelse, opplysningspliktig</Description>
|
3036
|
+
<Description ISOLanguageCode="ENG">Car allowance, reportable</Description>
|
3037
|
+
</Account>
|
3038
|
+
<Account>
|
3039
|
+
<AccountID>7130</AccountID>
|
3040
|
+
<Description ISOLanguageCode="NOB">Reisekostnad, opplysningspliktig</Description>
|
3041
|
+
<Description ISOLanguageCode="ENG">Travel expenses, reportable</Description>
|
3042
|
+
</Account>
|
3043
|
+
<Account>
|
3044
|
+
<AccountID>7140</AccountID>
|
3045
|
+
<Description ISOLanguageCode="NOB">Reisekostnad, ikke opplysningspliktig</Description>
|
3046
|
+
<Description ISOLanguageCode="ENG">Travel expenses, non-reportable</Description>
|
3047
|
+
</Account>
|
3048
|
+
<Account>
|
3049
|
+
<AccountID>7150</AccountID>
|
3050
|
+
<Description ISOLanguageCode="NOB">Diettkostnad, opplysningspliktig</Description>
|
3051
|
+
<Description ISOLanguageCode="ENG">Subsistence expenses, reportable</Description>
|
3052
|
+
</Account>
|
3053
|
+
<Account>
|
3054
|
+
<AccountID>7160</AccountID>
|
3055
|
+
<Description ISOLanguageCode="NOB">Diettkostnad, ikke opplysningspliktig</Description>
|
3056
|
+
<Description ISOLanguageCode="ENG">Subsistence expenses, non-reportable</Description>
|
3057
|
+
</Account>
|
3058
|
+
<Account>
|
3059
|
+
<AccountID>7190</AccountID>
|
3060
|
+
<Description ISOLanguageCode="NOB">Verktøygodtgjørelse</Description>
|
3061
|
+
<Description ISOLanguageCode="ENG">Tool allowance</Description>
|
3062
|
+
</Account>
|
3063
|
+
<Account>
|
3064
|
+
<AccountID>7195</AccountID>
|
3065
|
+
<Description ISOLanguageCode="NOB">Arbeidstøygodtgjørelse</Description>
|
3066
|
+
<Description ISOLanguageCode="ENG">Work clothing allowance</Description>
|
3067
|
+
</Account>
|
3068
|
+
<Account>
|
3069
|
+
<AccountID>7199</AccountID>
|
3070
|
+
<Description ISOLanguageCode="NOB">Annen kostnadsgodtgjørelse</Description>
|
3071
|
+
<Description ISOLanguageCode="ENG">Other expense allowance</Description>
|
3072
|
+
</Account>
|
3073
|
+
<Account>
|
3074
|
+
<AccountID>7200</AccountID>
|
3075
|
+
<Description ISOLanguageCode="NOB">Provisjonskostnad, opplysningspliktig</Description>
|
3076
|
+
<Description ISOLanguageCode="ENG">Commission charges, reportable</Description>
|
3077
|
+
</Account>
|
3078
|
+
<Account>
|
3079
|
+
<AccountID>7210</AccountID>
|
3080
|
+
<Description ISOLanguageCode="NOB">Provisjonskostnad, ikke opplysningspliktig</Description>
|
3081
|
+
<Description ISOLanguageCode="ENG">Commission charges, non-reportable</Description>
|
3082
|
+
</Account>
|
3083
|
+
<Account>
|
3084
|
+
<AccountID>7300</AccountID>
|
3085
|
+
<Description ISOLanguageCode="NOB">Salgskostnad</Description>
|
3086
|
+
<Description ISOLanguageCode="ENG">Selling costs</Description>
|
3087
|
+
</Account>
|
3088
|
+
<Account>
|
3089
|
+
<AccountID>7320</AccountID>
|
3090
|
+
<Description ISOLanguageCode="NOB">Reklameannonser</Description>
|
3091
|
+
<Description ISOLanguageCode="ENG">Advertisements</Description>
|
3092
|
+
</Account>
|
3093
|
+
<Account>
|
3094
|
+
<AccountID>7322</AccountID>
|
3095
|
+
<Description ISOLanguageCode="NOB">Reklameavis/-katalog mv.</Description>
|
3096
|
+
<Description ISOLanguageCode="ENG">Advertising supplements/catalogues etc.</Description>
|
3097
|
+
</Account>
|
3098
|
+
<Account>
|
3099
|
+
<AccountID>7323</AccountID>
|
3100
|
+
<Description ISOLanguageCode="NOB">Reklameartikler</Description>
|
3101
|
+
<Description ISOLanguageCode="ENG">Advertising articles</Description>
|
3102
|
+
</Account>
|
3103
|
+
<Account>
|
3104
|
+
<AccountID>7329</AccountID>
|
3105
|
+
<Description ISOLanguageCode="NOB">Annen reklamekostnad</Description>
|
3106
|
+
<Description ISOLanguageCode="ENG">Other advertising costs</Description>
|
3107
|
+
</Account>
|
3108
|
+
<Account>
|
3109
|
+
<AccountID>7350</AccountID>
|
3110
|
+
<Description ISOLanguageCode="NOB">Representasjon, fradragsberettiget</Description>
|
3111
|
+
<Description ISOLanguageCode="ENG">Entertainment expenses, deductible</Description>
|
3112
|
+
</Account>
|
3113
|
+
<Account>
|
3114
|
+
<AccountID>7360</AccountID>
|
3115
|
+
<Description ISOLanguageCode="NOB">Representasjon, ikke fradragsberettiget</Description>
|
3116
|
+
<Description ISOLanguageCode="ENG">Entertainment expenses, non-deductible</Description>
|
3117
|
+
</Account>
|
3118
|
+
<Account>
|
3119
|
+
<AccountID>7390</AccountID>
|
3120
|
+
<Description ISOLanguageCode="NOB">Annen salgskostnad, fradragsberettiget</Description>
|
3121
|
+
<Description ISOLanguageCode="ENG">Other selling costs, deductible</Description>
|
3122
|
+
</Account>
|
3123
|
+
<Account>
|
3124
|
+
<AccountID>7395</AccountID>
|
3125
|
+
<Description ISOLanguageCode="NOB">Annen salgskostnad, ikke fradragsberettiget</Description>
|
3126
|
+
<Description ISOLanguageCode="ENG">Other selling costs, non-deductible</Description>
|
3127
|
+
</Account>
|
3128
|
+
<Account>
|
3129
|
+
<AccountID>7400</AccountID>
|
3130
|
+
<Description ISOLanguageCode="NOB">Kontingent, fradragsberettiget</Description>
|
3131
|
+
<Description ISOLanguageCode="ENG">Membership dues, deductible</Description>
|
3132
|
+
</Account>
|
3133
|
+
<Account>
|
3134
|
+
<AccountID>7410</AccountID>
|
3135
|
+
<Description ISOLanguageCode="NOB">Kontingent, ikke fradragsberettiget</Description>
|
3136
|
+
<Description ISOLanguageCode="ENG">Membership dues, non-deductible</Description>
|
3137
|
+
</Account>
|
3138
|
+
<Account>
|
3139
|
+
<AccountID>7420</AccountID>
|
3140
|
+
<Description ISOLanguageCode="NOB">Gave, fradragsberettiget</Description>
|
3141
|
+
<Description ISOLanguageCode="ENG">Gifts, deductible</Description>
|
3142
|
+
</Account>
|
3143
|
+
<Account>
|
3144
|
+
<AccountID>7430</AccountID>
|
3145
|
+
<Description ISOLanguageCode="NOB">Gave, ikke fradragsberettiget</Description>
|
3146
|
+
<Description ISOLanguageCode="ENG">Gifts, non-deductible</Description>
|
3147
|
+
</Account>
|
3148
|
+
<Account>
|
3149
|
+
<AccountID>7500</AccountID>
|
3150
|
+
<Description ISOLanguageCode="NOB">Forsikringspremie</Description>
|
3151
|
+
<Description ISOLanguageCode="ENG">Insurance premiums</Description>
|
3152
|
+
</Account>
|
3153
|
+
<Account>
|
3154
|
+
<AccountID>7530</AccountID>
|
3155
|
+
<Description ISOLanguageCode="NOB">Frivillig tilleggstrygd for næringsdrivende</Description>
|
3156
|
+
<Description ISOLanguageCode="ENG">Voluntary supplemental national insurance for self-employed</Description>
|
3157
|
+
</Account>
|
3158
|
+
<Account>
|
3159
|
+
<AccountID>7550</AccountID>
|
3160
|
+
<Description ISOLanguageCode="NOB">Garantikostnad</Description>
|
3161
|
+
<Description ISOLanguageCode="ENG">Guarantee costs</Description>
|
3162
|
+
</Account>
|
3163
|
+
<Account>
|
3164
|
+
<AccountID>7560</AccountID>
|
3165
|
+
<Description ISOLanguageCode="NOB">Servicekostnad</Description>
|
3166
|
+
<Description ISOLanguageCode="ENG">Service costs</Description>
|
3167
|
+
</Account>
|
3168
|
+
<Account>
|
3169
|
+
<AccountID>7600</AccountID>
|
3170
|
+
<Description ISOLanguageCode="NOB">Lisensavgift</Description>
|
3171
|
+
<Description ISOLanguageCode="ENG">Licence fees</Description>
|
3172
|
+
</Account>
|
3173
|
+
<Account>
|
3174
|
+
<AccountID>7605</AccountID>
|
3175
|
+
<Description ISOLanguageCode="NOB">Royalties</Description>
|
3176
|
+
<Description ISOLanguageCode="ENG">Royalties</Description>
|
3177
|
+
</Account>
|
3178
|
+
<Account>
|
3179
|
+
<AccountID>7610</AccountID>
|
3180
|
+
<Description ISOLanguageCode="NOB">Patentkostnad ved egen patent</Description>
|
3181
|
+
<Description ISOLanguageCode="ENG">Patent costs for own patent</Description>
|
3182
|
+
</Account>
|
3183
|
+
<Account>
|
3184
|
+
<AccountID>7620</AccountID>
|
3185
|
+
<Description ISOLanguageCode="NOB">Kostnad ved varemerke o.l.</Description>
|
3186
|
+
<Description ISOLanguageCode="ENG">Cost related to trademarks etc.</Description>
|
3187
|
+
</Account>
|
3188
|
+
<Account>
|
3189
|
+
<AccountID>7630</AccountID>
|
3190
|
+
<Description ISOLanguageCode="NOB">Kontroll-, prøve- og stempelavgifter</Description>
|
3191
|
+
<Description ISOLanguageCode="ENG">Inspection-, testing- and stamp duty fees</Description>
|
3192
|
+
</Account>
|
3193
|
+
<Account>
|
3194
|
+
<AccountID>7710</AccountID>
|
3195
|
+
<Description ISOLanguageCode="NOB">Styremøter</Description>
|
3196
|
+
<Description ISOLanguageCode="ENG">Board meetings</Description>
|
3197
|
+
</Account>
|
3198
|
+
<Account>
|
3199
|
+
<AccountID>7715</AccountID>
|
3200
|
+
<Description ISOLanguageCode="NOB">Bedriftsforsamlingsmøter</Description>
|
3201
|
+
<Description ISOLanguageCode="ENG">Corporate assembly meetings</Description>
|
3202
|
+
</Account>
|
3203
|
+
<Account>
|
3204
|
+
<AccountID>7720</AccountID>
|
3205
|
+
<Description ISOLanguageCode="NOB">Generalforsamling</Description>
|
3206
|
+
<Description ISOLanguageCode="ENG">General meeting</Description>
|
3207
|
+
</Account>
|
3208
|
+
<Account>
|
3209
|
+
<AccountID>7730</AccountID>
|
3210
|
+
<Description ISOLanguageCode="NOB">Kostnad ved egne aksjer</Description>
|
3211
|
+
<Description ISOLanguageCode="ENG">Cost of own shares (treasury stock)</Description>
|
3212
|
+
</Account>
|
3213
|
+
<Account>
|
3214
|
+
<AccountID>7750</AccountID>
|
3215
|
+
<Description ISOLanguageCode="NOB">Eiendoms- og festeavgift</Description>
|
3216
|
+
<Description ISOLanguageCode="ENG">Property tax and ground rent</Description>
|
3217
|
+
</Account>
|
3218
|
+
<Account>
|
3219
|
+
<AccountID>7770</AccountID>
|
3220
|
+
<Description ISOLanguageCode="NOB">Bank- og kortgebyr</Description>
|
3221
|
+
<Description ISOLanguageCode="ENG">Bank charges and card fees</Description>
|
3222
|
+
</Account>
|
3223
|
+
<Account>
|
3224
|
+
<AccountID>7775</AccountID>
|
3225
|
+
<Description ISOLanguageCode="NOB">Kredittkortprovisjoner</Description>
|
3226
|
+
<Description ISOLanguageCode="ENG">Credit card commissions</Description>
|
3227
|
+
</Account>
|
3228
|
+
<Account>
|
3229
|
+
<AccountID>7780</AccountID>
|
3230
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats</Description>
|
3231
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate</Description>
|
3232
|
+
</Account>
|
3233
|
+
<Account>
|
3234
|
+
<AccountID>7781</AccountID>
|
3235
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, høy sats, motkonto</Description>
|
3236
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, high rate, contra account</Description>
|
3237
|
+
</Account>
|
3238
|
+
<Account>
|
3239
|
+
<AccountID>7782</AccountID>
|
3240
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats</Description>
|
3241
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate</Description>
|
3242
|
+
</Account>
|
3243
|
+
<Account>
|
3244
|
+
<AccountID>7783</AccountID>
|
3245
|
+
<Description ISOLanguageCode="NOB">Grunnlag MVA innførsel av varer, middels sats, motkonto</Description>
|
3246
|
+
<Description ISOLanguageCode="ENG">Basis VAT import of goods, medium rate, contra account</Description>
|
3247
|
+
</Account>
|
3248
|
+
<Account>
|
3249
|
+
<AccountID>7784</AccountID>
|
3250
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats</Description>
|
3251
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate</Description>
|
3252
|
+
</Account>
|
3253
|
+
<Account>
|
3254
|
+
<AccountID>7785</AccountID>
|
3255
|
+
<Description ISOLanguageCode="NOB">Grunnlag innførsel av varer med null sats, motkonto</Description>
|
3256
|
+
<Description ISOLanguageCode="ENG">Basis import of goods with zero rate, contra account</Description>
|
3257
|
+
</Account>
|
3258
|
+
<Account>
|
3259
|
+
<AccountID>7786</AccountID>
|
3260
|
+
<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet</Description>
|
3261
|
+
<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad</Description>
|
3262
|
+
</Account>
|
3263
|
+
<Account>
|
3264
|
+
<AccountID>7787</AccountID>
|
3265
|
+
<Description ISOLanguageCode="NOB">Grunnlag utgående MVA kjøp tjenester fra utlandet, motkonto</Description>
|
3266
|
+
<Description ISOLanguageCode="ENG">Basis outgoing VAT purchase of services from abroad, contra account</Description>
|
3267
|
+
</Account>
|
3268
|
+
<Account>
|
3269
|
+
<AccountID>7788</AccountID>
|
3270
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt</Description>
|
3271
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability</Description>
|
3272
|
+
</Account>
|
3273
|
+
<Account>
|
3274
|
+
<AccountID>7789</AccountID>
|
3275
|
+
<Description ISOLanguageCode="NOB">Innenlands kjøp av varer og tjenester, omvendt avgiftsplikt, motkonto</Description>
|
3276
|
+
<Description ISOLanguageCode="ENG">Domestic purchase of goods and services, reversed VAT liability, contra account</Description>
|
3277
|
+
</Account>
|
3278
|
+
<Account>
|
3279
|
+
<AccountID>7798</AccountID>
|
3280
|
+
<Description ISOLanguageCode="NOB">Annen kostnad, fradragsberettiget</Description>
|
3281
|
+
<Description ISOLanguageCode="ENG">Other expenses, deductible</Description>
|
3282
|
+
</Account>
|
3283
|
+
<Account>
|
3284
|
+
<AccountID>7799</AccountID>
|
3285
|
+
<Description ISOLanguageCode="NOB">Annen kostnad, ikke fradragsberettiget</Description>
|
3286
|
+
<Description ISOLanguageCode="ENG">Other expenses, non-deductible</Description>
|
3287
|
+
</Account>
|
3288
|
+
<Account>
|
3289
|
+
<AccountID>7820</AccountID>
|
3290
|
+
<Description ISOLanguageCode="NOB">Innkommet på tidligere nedskrevne fordringer, skattepliktig</Description>
|
3291
|
+
<Description ISOLanguageCode="ENG">Income on bad debts previously written off, taxable</Description>
|
3292
|
+
</Account>
|
3293
|
+
<Account>
|
3294
|
+
<AccountID>7825</AccountID>
|
3295
|
+
<Description ISOLanguageCode="NOB">Innkommet på tidligere nedskrevne fordringer, ikke skattepliktig</Description>
|
3296
|
+
<Description ISOLanguageCode="ENG">Income on bad debts previously written off, non-taxable</Description>
|
3297
|
+
</Account>
|
3298
|
+
<Account>
|
3299
|
+
<AccountID>7830</AccountID>
|
3300
|
+
<Description ISOLanguageCode="NOB">Tap på fordringer, fradragsberettiget</Description>
|
3301
|
+
<Description ISOLanguageCode="ENG">Bad debts, deductible</Description>
|
3302
|
+
</Account>
|
3303
|
+
<Account>
|
3304
|
+
<AccountID>7835</AccountID>
|
3305
|
+
<Description ISOLanguageCode="NOB">Tap på fordringer, ikke fradragsberettiget</Description>
|
3306
|
+
<Description ISOLanguageCode="ENG">Bad debts, non-deductible</Description>
|
3307
|
+
</Account>
|
3308
|
+
<Account>
|
3309
|
+
<AccountID>7839</AccountID>
|
3310
|
+
<Description ISOLanguageCode="NOB">Endring i avsetning for forventet tap</Description>
|
3311
|
+
<Description ISOLanguageCode="ENG">Change in provision for expected loss</Description>
|
3312
|
+
</Account>
|
3313
|
+
<Account>
|
3314
|
+
<AccountID>7860</AccountID>
|
3315
|
+
<Description ISOLanguageCode="NOB">Tap på kontrakter</Description>
|
3316
|
+
<Description ISOLanguageCode="ENG">Losses on contracts</Description>
|
3317
|
+
</Account>
|
3318
|
+
<Account>
|
3319
|
+
<AccountID>7880</AccountID>
|
3320
|
+
<Description ISOLanguageCode="NOB">Tap ved avgang anleggsmidler</Description>
|
3321
|
+
<Description ISOLanguageCode="ENG">Losses on sale fixed assets</Description>
|
3322
|
+
</Account>
|
3323
|
+
<Account>
|
3324
|
+
<AccountID>7881</AccountID>
|
3325
|
+
<Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftspliktig salg</Description>
|
3326
|
+
<Description ISOLanguageCode="ENG">Selling price, intangible assets and tangible fixed assets, sale subject to VAT</Description>
|
3327
|
+
</Account>
|
3328
|
+
<Account>
|
3329
|
+
<AccountID>7882</AccountID>
|
3330
|
+
<Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, avgiftsfritt salg</Description>
|
3331
|
+
<Description ISOLanguageCode="ENG">Selling price, intangible assets and tangible fixed assets, sale not subject to VAT</Description>
|
3332
|
+
</Account>
|
3333
|
+
<Account>
|
3334
|
+
<AccountID>7883</AccountID>
|
3335
|
+
<Description ISOLanguageCode="NOB">Salgssum immatr. eiendeler og varige driftsmidler, unntatt avgiftsplikt</Description>
|
3336
|
+
<Description ISOLanguageCode="ENG">Selling price of intangible assets and tangible fixed assets, exempt from VAT</Description>
|
3337
|
+
</Account>
|
3338
|
+
<Account>
|
3339
|
+
<AccountID>7889</AccountID>
|
3340
|
+
<Description ISOLanguageCode="NOB">Motkonto, balanseverdi solgte immatr. eiendeler og varige driftsmidler</Description>
|
3341
|
+
<Description ISOLanguageCode="ENG">Contra account, book value of sold intangible assets and tangible fixed assets</Description>
|
3342
|
+
</Account>
|
3343
|
+
<Account>
|
3344
|
+
<AccountID>7891</AccountID>
|
3345
|
+
<Description ISOLanguageCode="NOB">Salgssum finansielle anleggsmidler</Description>
|
3346
|
+
<Description ISOLanguageCode="ENG">Selling price of financial assets</Description>
|
3347
|
+
</Account>
|
3348
|
+
<Account>
|
3349
|
+
<AccountID>7899</AccountID>
|
3350
|
+
<Description ISOLanguageCode="NOB">Motkonto balanseført verdi solgte finansielle driftsmidler</Description>
|
3351
|
+
<Description ISOLanguageCode="ENG">Contra account, book value of sold financial assets</Description>
|
3352
|
+
</Account>
|
3353
|
+
<Account>
|
3354
|
+
<AccountID>7971</AccountID>
|
3355
|
+
<Description ISOLanguageCode="NOB">Justering inngående merverdiavgift fast eiendom</Description>
|
3356
|
+
<Description ISOLanguageCode="ENG">Ajustment VAT property</Description>
|
3357
|
+
</Account>
|
3358
|
+
<Account>
|
3359
|
+
<AccountID>7972</AccountID>
|
3360
|
+
<Description ISOLanguageCode="NOB">Justering inngående merverdiavgift maskiner, inventar mv</Description>
|
3361
|
+
<Description ISOLanguageCode="ENG">Ajustment VAT machinery, fixtures and fittings etc</Description>
|
3362
|
+
</Account>
|
3363
|
+
<Account>
|
3364
|
+
<AccountID>7980</AccountID>
|
3365
|
+
<Description ISOLanguageCode="NOB">Tilbakeføring av inngående merverdiavgift</Description>
|
3366
|
+
<Description ISOLanguageCode="ENG">Reversal ingoing VAT</Description>
|
3367
|
+
</Account>
|
3368
|
+
<Account>
|
3369
|
+
<AccountID>8000</AccountID>
|
3370
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk datterselskap</Description>
|
3371
|
+
<Description ISOLanguageCode="ENG">Dividends from Norwegian subsidiaries</Description>
|
3372
|
+
</Account>
|
3373
|
+
<Account>
|
3374
|
+
<AccountID>8003</AccountID>
|
3375
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk datterselskap, innenfor fritaksmetoden</Description>
|
3376
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign subsidiaries, included in the exemption model</Description>
|
3377
|
+
</Account>
|
3378
|
+
<Account>
|
3379
|
+
<AccountID>8004</AccountID>
|
3380
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk datterselskap, utenfor fritaksmetoden</Description>
|
3381
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign subsidiaries, not included in the exemption model</Description>
|
3382
|
+
</Account>
|
3383
|
+
<Account>
|
3384
|
+
<AccountID>8005</AccountID>
|
3385
|
+
<Description ISOLanguageCode="NOB">Resultatandel fra datterselskap etter egenkapitalmetoden</Description>
|
3386
|
+
<Description ISOLanguageCode="ENG">Share of income from subsidiaries according to the equity method</Description>
|
3387
|
+
</Account>
|
3388
|
+
<Account>
|
3389
|
+
<AccountID>8007</AccountID>
|
3390
|
+
<Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i datterselskap, innenfor fritaksmetoden</Description>
|
3391
|
+
<Description ISOLanguageCode="ENG">Gain/loss on the disposal of shares/units in subsidiaries, included in the exemption model</Description>
|
3392
|
+
</Account>
|
3393
|
+
<Account>
|
3394
|
+
<AccountID>8008</AccountID>
|
3395
|
+
<Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i datterselskap, utenfor fritaksmetoden</Description>
|
3396
|
+
<Description ISOLanguageCode="ENG">Gain/loss on the disposal of shares/units in subsidiaries, not included in the exemption model</Description>
|
3397
|
+
</Account>
|
3398
|
+
<Account>
|
3399
|
+
<AccountID>8010</AccountID>
|
3400
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk foretak i samme konsern</Description>
|
3401
|
+
<Description ISOLanguageCode="ENG">Dividends from Norwegian group companies</Description>
|
3402
|
+
</Account>
|
3403
|
+
<Account>
|
3404
|
+
<AccountID>8013</AccountID>
|
3405
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak i samme konsern, innenfor fritaksmetoden</Description>
|
3406
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign group companies, included in the exemption model</Description>
|
3407
|
+
</Account>
|
3408
|
+
<Account>
|
3409
|
+
<AccountID>8014</AccountID>
|
3410
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak i samme konsern, utenfor fritaksmetoden</Description>
|
3411
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign group companies, not included in the exemption model</Description>
|
3412
|
+
</Account>
|
3413
|
+
<Account>
|
3414
|
+
<AccountID>8017</AccountID>
|
3415
|
+
<Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i foretak i samme konsern, innenfor fritaksmodellen</Description>
|
3416
|
+
<Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in group companies, included in the exemption model</Description>
|
3417
|
+
</Account>
|
3418
|
+
<Account>
|
3419
|
+
<AccountID>8018</AccountID>
|
3420
|
+
<Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i foretak i samme konsern, utenfor fritaksmetoden</Description>
|
3421
|
+
<Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in group companies, not included in the exemption model</Description>
|
3422
|
+
</Account>
|
3423
|
+
<Account>
|
3424
|
+
<AccountID>8020</AccountID>
|
3425
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk tilknyttet selskap</Description>
|
3426
|
+
<Description ISOLanguageCode="ENG">Dividends from Norwegian associated companies</Description>
|
3427
|
+
</Account>
|
3428
|
+
<Account>
|
3429
|
+
<AccountID>8023</AccountID>
|
3430
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk tilknyttet selskap, innenfor fritaksmetoden</Description>
|
3431
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign associated companies, included in the exemption model</Description>
|
3432
|
+
</Account>
|
3433
|
+
<Account>
|
3434
|
+
<AccountID>8024</AccountID>
|
3435
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk tilknyttet selskap, utenfor fritaksmetoden</Description>
|
3436
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign associated companies, not included in the exemption model</Description>
|
3437
|
+
</Account>
|
3438
|
+
<Account>
|
3439
|
+
<AccountID>8025</AccountID>
|
3440
|
+
<Description ISOLanguageCode="NOB">Resultatandel fra tilknyttet selskap etter egenkapitalmetoden</Description>
|
3441
|
+
<Description ISOLanguageCode="ENG">Share of income from associated companies according to the equity method</Description>
|
3442
|
+
</Account>
|
3443
|
+
<Account>
|
3444
|
+
<AccountID>8027</AccountID>
|
3445
|
+
<Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i tilknyttet selskap, innenfor fritaksmetoden</Description>
|
3446
|
+
<Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in associated companies, included in the exemption model</Description>
|
3447
|
+
</Account>
|
3448
|
+
<Account>
|
3449
|
+
<AccountID>8028</AccountID>
|
3450
|
+
<Description ISOLanguageCode="NOB">Gevinst/tap ved realisasjon av aksjer/andeler i tilknyttet selskap, utenfor fritaksmetoden</Description>
|
3451
|
+
<Description ISOLanguageCode="ENG">Gain/loss on disposal of shares/units in associated companies, not included in the exemption model</Description>
|
3452
|
+
</Account>
|
3453
|
+
<Account>
|
3454
|
+
<AccountID>8030</AccountID>
|
3455
|
+
<Description ISOLanguageCode="NOB">Renteinntekt fra foretak i samme konsern</Description>
|
3456
|
+
<Description ISOLanguageCode="ENG">Interest income from group companies</Description>
|
3457
|
+
</Account>
|
3458
|
+
<Account>
|
3459
|
+
<AccountID>8040</AccountID>
|
3460
|
+
<Description ISOLanguageCode="NOB">Renteinntekt, skattefri</Description>
|
3461
|
+
<Description ISOLanguageCode="ENG">Interest income, tax-exempt</Description>
|
3462
|
+
</Account>
|
3463
|
+
<Account>
|
3464
|
+
<AccountID>8050</AccountID>
|
3465
|
+
<Description ISOLanguageCode="NOB">Renteinntekt bankinnskudd</Description>
|
3466
|
+
<Description ISOLanguageCode="ENG">Interest income from bank deposits</Description>
|
3467
|
+
</Account>
|
3468
|
+
<Account>
|
3469
|
+
<AccountID>8055</AccountID>
|
3470
|
+
<Description ISOLanguageCode="NOB">Renteinntekt kundefordringer</Description>
|
3471
|
+
<Description ISOLanguageCode="ENG">Interest income from trade debtors</Description>
|
3472
|
+
</Account>
|
3473
|
+
<Account>
|
3474
|
+
<AccountID>8059</AccountID>
|
3475
|
+
<Description ISOLanguageCode="NOB">Annen renteinntekt</Description>
|
3476
|
+
<Description ISOLanguageCode="ENG">Other interest income</Description>
|
3477
|
+
</Account>
|
3478
|
+
<Account>
|
3479
|
+
<AccountID>8060</AccountID>
|
3480
|
+
<Description ISOLanguageCode="NOB">Valutagevinst (agio)</Description>
|
3481
|
+
<Description ISOLanguageCode="ENG">Foreign exchange gains (agio)</Description>
|
3482
|
+
</Account>
|
3483
|
+
<Account>
|
3484
|
+
<AccountID>8070</AccountID>
|
3485
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra norsk foretak</Description>
|
3486
|
+
<Description ISOLanguageCode="ENG">Dividends from Norwegian companies with tax credit</Description>
|
3487
|
+
</Account>
|
3488
|
+
<Account>
|
3489
|
+
<AccountID>8073</AccountID>
|
3490
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak, innenfor fritaksmetoden</Description>
|
3491
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign companies, included in the exemption model</Description>
|
3492
|
+
</Account>
|
3493
|
+
<Account>
|
3494
|
+
<AccountID>8074</AccountID>
|
3495
|
+
<Description ISOLanguageCode="NOB">Aksjeutbytte fra utenlandsk foretak, utenfor fritaksmetoden</Description>
|
3496
|
+
<Description ISOLanguageCode="ENG">Dividends from foreign companies, not included in the exemption model</Description>
|
3497
|
+
</Account>
|
3498
|
+
<Account>
|
3499
|
+
<AccountID>8077</AccountID>
|
3500
|
+
<Description ISOLanguageCode="NOB">Gevinst ved realisasjon av andre aksjer/andeler, innenfor fritaksmetoden</Description>
|
3501
|
+
<Description ISOLanguageCode="ENG">Gain on disposal of other shares/units, included in the exemption model</Description>
|
3502
|
+
</Account>
|
3503
|
+
<Account>
|
3504
|
+
<AccountID>8078</AccountID>
|
3505
|
+
<Description ISOLanguageCode="NOB">Gevinst ved realisasjon av andre aksjer/andeler, utenfor fritaksmetoden</Description>
|
3506
|
+
<Description ISOLanguageCode="ENG">Gain on disposal of other shares/units, not included in the exemption model</Description>
|
3507
|
+
</Account>
|
3508
|
+
<Account>
|
3509
|
+
<AccountID>8079</AccountID>
|
3510
|
+
<Description ISOLanguageCode="NOB">Annen finansinntekt</Description>
|
3511
|
+
<Description ISOLanguageCode="ENG">Other financial income</Description>
|
3512
|
+
</Account>
|
3513
|
+
<Account>
|
3514
|
+
<AccountID>8080</AccountID>
|
3515
|
+
<Description ISOLanguageCode="NOB">Verdiøkning av finansielle instrumenter vurdert til virkelig verdi, urealisert</Description>
|
3516
|
+
<Description ISOLanguageCode="ENG">Increase in value of financial instruments valued at fair value, unrealised</Description>
|
3517
|
+
</Account>
|
3518
|
+
<Account>
|
3519
|
+
<AccountID>8082</AccountID>
|
3520
|
+
<Description ISOLanguageCode="NOB">Verdiøkning av finansielle instrumenter vurdert til virkelig verdi realisert</Description>
|
3521
|
+
<Description ISOLanguageCode="ENG">Increase in value of financial instruments valued at fair value, realised</Description>
|
3522
|
+
</Account>
|
3523
|
+
<Account>
|
3524
|
+
<AccountID>8090</AccountID>
|
3525
|
+
<Description ISOLanguageCode="NOB">Inntekt på andre investeringer</Description>
|
3526
|
+
<Description ISOLanguageCode="ENG">Income from other investments</Description>
|
3527
|
+
</Account>
|
3528
|
+
<Account>
|
3529
|
+
<AccountID>8100</AccountID>
|
3530
|
+
<Description ISOLanguageCode="NOB">Verdireduksjon av finansielle instrumenter vurdert til virkelig verdi, urealisert</Description>
|
3531
|
+
<Description ISOLanguageCode="ENG">Reduction in value of financial instruments valued at fair value, unrealised</Description>
|
3532
|
+
</Account>
|
3533
|
+
<Account>
|
3534
|
+
<AccountID>8105</AccountID>
|
3535
|
+
<Description ISOLanguageCode="NOB">Verdireduksjon av finansielle instrumenter vurdert til virkelig verdi, realisert</Description>
|
3536
|
+
<Description ISOLanguageCode="ENG">Reduction in value of financial instruments valued at fair value, realised</Description>
|
3537
|
+
</Account>
|
3538
|
+
<Account>
|
3539
|
+
<AccountID>8110</AccountID>
|
3540
|
+
<Description ISOLanguageCode="NOB">Nedskrivning av andre finansielle omløpsmidler</Description>
|
3541
|
+
<Description ISOLanguageCode="ENG">Write-down on other financial current assets</Description>
|
3542
|
+
</Account>
|
3543
|
+
<Account>
|
3544
|
+
<AccountID>8120</AccountID>
|
3545
|
+
<Description ISOLanguageCode="NOB">Nedskrivning av finansielle anleggsmidler</Description>
|
3546
|
+
<Description ISOLanguageCode="ENG">Write-down on long-term financial assets</Description>
|
3547
|
+
</Account>
|
3548
|
+
<Account>
|
3549
|
+
<AccountID>8129</AccountID>
|
3550
|
+
<Description ISOLanguageCode="NOB">Reversering av nedskrivning finansielle anleggsmidler</Description>
|
3551
|
+
<Description ISOLanguageCode="ENG">Reversal of write-down on long-term financial assets</Description>
|
3552
|
+
</Account>
|
3553
|
+
<Account>
|
3554
|
+
<AccountID>8130</AccountID>
|
3555
|
+
<Description ISOLanguageCode="NOB">Rentekostnad til foretak i samme konsern</Description>
|
3556
|
+
<Description ISOLanguageCode="ENG">Interest paid to group companies</Description>
|
3557
|
+
</Account>
|
3558
|
+
<Account>
|
3559
|
+
<AccountID>8140</AccountID>
|
3560
|
+
<Description ISOLanguageCode="NOB">Rentekostnad, ikke fradragsberettiget</Description>
|
3561
|
+
<Description ISOLanguageCode="ENG">Interest expenses, non-deductible</Description>
|
3562
|
+
</Account>
|
3563
|
+
<Account>
|
3564
|
+
<AccountID>8150</AccountID>
|
3565
|
+
<Description ISOLanguageCode="NOB">Rentekostnad banklån</Description>
|
3566
|
+
<Description ISOLanguageCode="ENG">Interest paid on bank loans</Description>
|
3567
|
+
</Account>
|
3568
|
+
<Account>
|
3569
|
+
<AccountID>8154</AccountID>
|
3570
|
+
<Description ISOLanguageCode="NOB">Renter/provisjon kassekreditt</Description>
|
3571
|
+
<Description ISOLanguageCode="ENG">Interest/commission paid on overdraft facility</Description>
|
3572
|
+
</Account>
|
3573
|
+
<Account>
|
3574
|
+
<AccountID>8155</AccountID>
|
3575
|
+
<Description ISOLanguageCode="NOB">Rentekostnad leverandørgjeld</Description>
|
3576
|
+
<Description ISOLanguageCode="ENG">Interest paid on accounts payable</Description>
|
3577
|
+
</Account>
|
3578
|
+
<Account>
|
3579
|
+
<AccountID>8159</AccountID>
|
3580
|
+
<Description ISOLanguageCode="NOB">Annen rentekostnad</Description>
|
3581
|
+
<Description ISOLanguageCode="ENG">Other interest paid</Description>
|
3582
|
+
</Account>
|
3583
|
+
<Account>
|
3584
|
+
<AccountID>8160</AccountID>
|
3585
|
+
<Description ISOLanguageCode="NOB">Valutatap (disagio)</Description>
|
3586
|
+
<Description ISOLanguageCode="ENG">Foreign exchange losses (disagio)</Description>
|
3587
|
+
</Account>
|
3588
|
+
<Account>
|
3589
|
+
<AccountID>8177</AccountID>
|
3590
|
+
<Description ISOLanguageCode="NOB">Tap ved realisasjon av aksjer/andeler, innenfor fritaksmetoden (jf. konto 8007, 8017 og 8027)</Description>
|
3591
|
+
<Description ISOLanguageCode="ENG">Loss on disposal of shares/units, included in the exemption model (cf. account codes 8007, 8017 and 8027)</Description>
|
3592
|
+
</Account>
|
3593
|
+
<Account>
|
3594
|
+
<AccountID>8178</AccountID>
|
3595
|
+
<Description ISOLanguageCode="NOB">Tap ved realisasjon av aksjer/andeler, utenfor fritaksmetoden (jf. konto 8008, 8018 og 8028)</Description>
|
3596
|
+
<Description ISOLanguageCode="ENG">Loss on disposal of shares/units, not included in the exemption model (cf. account codes 8008, 8018 and 8028)</Description>
|
3597
|
+
</Account>
|
3598
|
+
<Account>
|
3599
|
+
<AccountID>8179</AccountID>
|
3600
|
+
<Description ISOLanguageCode="NOB">Annen finanskostnad</Description>
|
3601
|
+
<Description ISOLanguageCode="ENG">Other financial expenses</Description>
|
3602
|
+
</Account>
|
3603
|
+
<Account>
|
3604
|
+
<AccountID>8300</AccountID>
|
3605
|
+
<Description ISOLanguageCode="NOB">Betalbar skatt</Description>
|
3606
|
+
<Description ISOLanguageCode="ENG">Tax payable</Description>
|
3607
|
+
</Account>
|
3608
|
+
<Account>
|
3609
|
+
<AccountID>8309</AccountID>
|
3610
|
+
<Description ISOLanguageCode="NOB">Betalbar skatt, for mye/lite avsatt tidligere år</Description>
|
3611
|
+
<Description ISOLanguageCode="ENG">Tax payable, too much/little allocated in previous year(s)</Description>
|
3612
|
+
</Account>
|
3613
|
+
<Account>
|
3614
|
+
<AccountID>8320</AccountID>
|
3615
|
+
<Description ISOLanguageCode="NOB">Endring i utsatt skatt/skattefordel</Description>
|
3616
|
+
<Description ISOLanguageCode="ENG">Change in deferred tax/tax assets</Description>
|
3617
|
+
</Account>
|
3618
|
+
<Account>
|
3619
|
+
<AccountID>8400</AccountID>
|
3620
|
+
<Description ISOLanguageCode="NOB">Virkning av prinsippendring</Description>
|
3621
|
+
<Description ISOLanguageCode="ENG">Effect of the change in principle</Description>
|
3622
|
+
</Account>
|
3623
|
+
<Account>
|
3624
|
+
<AccountID>8410</AccountID>
|
3625
|
+
<Description ISOLanguageCode="NOB">Korrigering av feil</Description>
|
3626
|
+
<Description ISOLanguageCode="ENG">Correction of errors</Description>
|
3627
|
+
</Account>
|
3628
|
+
<Account>
|
3629
|
+
<AccountID>8500</AccountID>
|
3630
|
+
<Description ISOLanguageCode="NOB">Virkning av prinsippendring</Description>
|
3631
|
+
<Description ISOLanguageCode="ENG">Effect of the change in principle</Description>
|
3632
|
+
</Account>
|
3633
|
+
<Account>
|
3634
|
+
<AccountID>8510</AccountID>
|
3635
|
+
<Description ISOLanguageCode="NOB">Korrigering av feil</Description>
|
3636
|
+
<Description ISOLanguageCode="ENG">Correction of errors</Description>
|
3637
|
+
</Account>
|
3638
|
+
<Account>
|
3639
|
+
<AccountID>8600</AccountID>
|
3640
|
+
<Description ISOLanguageCode="NOB">Betalbar skatt, virkning av prinsippendring</Description>
|
3641
|
+
<Description ISOLanguageCode="ENG">Tax payable, effect of change in principle</Description>
|
3642
|
+
</Account>
|
3643
|
+
<Account>
|
3644
|
+
<AccountID>8602</AccountID>
|
3645
|
+
<Description ISOLanguageCode="NOB">Betalbar skatt, korrigering av feil</Description>
|
3646
|
+
<Description ISOLanguageCode="ENG">Tax payable, correction of error</Description>
|
3647
|
+
</Account>
|
3648
|
+
<Account>
|
3649
|
+
<AccountID>8609</AccountID>
|
3650
|
+
<Description ISOLanguageCode="NOB">Betalbar skatt, for mye/lite avsatt tidligere år</Description>
|
3651
|
+
<Description ISOLanguageCode="ENG">Tax payable, too much/little allocated in previous year(s)</Description>
|
3652
|
+
</Account>
|
3653
|
+
<Account>
|
3654
|
+
<AccountID>8620</AccountID>
|
3655
|
+
<Description ISOLanguageCode="NOB">Endring utsatt skatt/skattefordel, virkning av prinsippendring</Description>
|
3656
|
+
<Description ISOLanguageCode="ENG">Change in deferred tax/tax assets, effect of change in principle</Description>
|
3657
|
+
</Account>
|
3658
|
+
<Account>
|
3659
|
+
<AccountID>8622</AccountID>
|
3660
|
+
<Description ISOLanguageCode="NOB">Endring utsatt skatt/skattefordel, korrigering av feil</Description>
|
3661
|
+
<Description ISOLanguageCode="ENG">Change in deferred tax/tax assets, correction of error.</Description>
|
3662
|
+
</Account>
|
3663
|
+
<Account>
|
3664
|
+
<AccountID>8800</AccountID>
|
3665
|
+
<Description ISOLanguageCode="NOB">Årsresultat</Description>
|
3666
|
+
<Description ISOLanguageCode="ENG">Net profit or loss for the year</Description>
|
3667
|
+
</Account>
|
3668
|
+
<Account>
|
3669
|
+
<AccountID>8900</AccountID>
|
3670
|
+
<Description ISOLanguageCode="NOB">Overføringer fond</Description>
|
3671
|
+
<Description ISOLanguageCode="ENG">Reserve transfers</Description>
|
3672
|
+
</Account>
|
3673
|
+
<Account>
|
3674
|
+
<AccountID>8910</AccountID>
|
3675
|
+
<Description ISOLanguageCode="NOB">Overføringer felleseid andelskapital for samvirkeforetak</Description>
|
3676
|
+
<Description ISOLanguageCode="ENG">Transfers, jointly-owned cooperative share capital for cooperative society</Description>
|
3677
|
+
</Account>
|
3678
|
+
<Account>
|
3679
|
+
<AccountID>8920</AccountID>
|
3680
|
+
<Description ISOLanguageCode="NOB">Avsatt utbytte / renter på egenkapitalbevis / etterbetaling for samvirkeforetak</Description>
|
3681
|
+
<Description ISOLanguageCode="ENG">Allocated dividend / interest on equity certificates / dividend for cooperative society</Description>
|
3682
|
+
</Account>
|
3683
|
+
<Account>
|
3684
|
+
<AccountID>8921</AccountID>
|
3685
|
+
<Description ISOLanguageCode="NOB">Avsatt tilleggsutbytte</Description>
|
3686
|
+
<Description ISOLanguageCode="ENG">Allocated additional dividend</Description>
|
3687
|
+
</Account>
|
3688
|
+
<Account>
|
3689
|
+
<AccountID>8922</AccountID>
|
3690
|
+
<Description ISOLanguageCode="NOB">Avsatt ekstraordinær utbytte</Description>
|
3691
|
+
<Description ISOLanguageCode="ENG">Allocated extraordinary dividend</Description>
|
3692
|
+
</Account>
|
3693
|
+
<Account>
|
3694
|
+
<AccountID>8930</AccountID>
|
3695
|
+
<Description ISOLanguageCode="NOB">Mottatt konsernbidrag</Description>
|
3696
|
+
<Description ISOLanguageCode="ENG">Received group contributions</Description>
|
3697
|
+
</Account>
|
3698
|
+
<Account>
|
3699
|
+
<AccountID>8935</AccountID>
|
3700
|
+
<Description ISOLanguageCode="NOB">Avsatt konsernbidrag</Description>
|
3701
|
+
<Description ISOLanguageCode="ENG">Allocated group contributions</Description>
|
3702
|
+
</Account>
|
3703
|
+
<Account>
|
3704
|
+
<AccountID>8950</AccountID>
|
3705
|
+
<Description ISOLanguageCode="NOB">Fondsemisjon</Description>
|
3706
|
+
<Description ISOLanguageCode="ENG">Bonus issues</Description>
|
3707
|
+
</Account>
|
3708
|
+
<Account>
|
3709
|
+
<AccountID>8960</AccountID>
|
3710
|
+
<Description ISOLanguageCode="NOB">Overføringer annen egenkapital</Description>
|
3711
|
+
<Description ISOLanguageCode="ENG">Transfers to other equity</Description>
|
3712
|
+
</Account>
|
3713
|
+
<Account>
|
3714
|
+
<AccountID>8968</AccountID>
|
3715
|
+
<Description ISOLanguageCode="NOB">Overføringer udisponert vinning</Description>
|
3716
|
+
<Description ISOLanguageCode="ENG">Transfers to retained profits</Description>
|
3717
|
+
</Account>
|
3718
|
+
<Account>
|
3719
|
+
<AccountID>8969</AccountID>
|
3720
|
+
<Description ISOLanguageCode="NOB">Overføringer udisponert tap</Description>
|
3721
|
+
<Description ISOLanguageCode="ENG">Transfers to unapplied loss</Description>
|
3722
|
+
</Account>
|
3723
|
+
<Account>
|
3724
|
+
<AccountID>8980</AccountID>
|
3725
|
+
<Description ISOLanguageCode="NOB">Privatuttak</Description>
|
3726
|
+
<Description ISOLanguageCode="ENG">Private withdrawals</Description>
|
3727
|
+
</Account>
|
3728
|
+
<Account>
|
3729
|
+
<AccountID>8990</AccountID>
|
3730
|
+
<Description ISOLanguageCode="NOB">Udekket tap</Description>
|
3731
|
+
<Description ISOLanguageCode="ENG">Uncovered losses</Description>
|
3732
|
+
</Account>
|
3733
|
+
</StandardAccounts>
|