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ableksajuableksaju
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Merge pull request #1322 from jabertech/patch-2
Adding CH (Switzerland) localisation JSON - ch.json
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‎fixtures/verified/ch.json‎

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

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