blob: 161e3a1c7affa1f789288d3f384146677894376c (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
|
<?xml version="1.0" encoding="utf-8"?>
<!--
Converted using xea2kmt by Thomas Baumgart from GnuCash sources
accounts/en_GB/uk-vat.gnucash-xea
Please check the source file for possible copyright
and licence information.
-->
<!DOCTYPE KMYMONEY-TEMPLATE>
<kmymoney-account-template>
<title>UK VAT Accounts</title>
<shortdesc>A basic set of accounts for tracking VAT in the UK.</shortdesc>
<longdesc>A basic set of accounts for tracking VAT in the UK.</longdesc>
<accounts>
<account type="1" name="">
<account type="1" name="Current Account"/>
<account type="1" name="Reserve Account"/>
</account>
<account type="13" name="">
<account type="13" name="Depreciation"/>
<account type="13" name="VAT Purchases">
<account type="13" name="Telecoms"/>
<account type="13" name="Subscriptions"/>
<account type="13" name="Travel/Accom"/>
<account type="13" name="Sundries"/>
<account type="13" name="Software"/>
<account type="13" name="Office"/>
<account type="13" name="Bank Charges"/>
<account type="13" name="EEC Reverse VAT"/>
<account type="13" name="Accountant"/>
</account>
<account type="13" name="Other non-VAT expenses"/>
<account type="13" name="Emoulements">
<account type="13" name="Employees">
<account type="13" name="NICs"/>
<account type="13" name="Net Salaries"/>
<account type="13" name="Stakeholder Contributions"/>
<account type="13" name="Income Tax"/>
</account>
<account type="13" name="Director's Fees"/>
<account type="13" name="Employer's NICs"/>
</account>
</account>
<account type="16" name="">
<account type="16" name="Director's Loan"/>
<account type="16" name="Opening Balances"/>
<account type="16" name="Grants"/>
<account type="16" name="Dividends">
<account type="16" name="Shareholder Dividends 1"/>
<account type="16" name="Director's Dividends 2"/>
<account type="16" name="Director's Dividends 1"/>
</account>
<account type="16" name="Corporation Tax"/>
</account>
<account type="3" name=""/>
<account type="10" name="">
<account type="10" name="Other"/>
<account type="10" name="Owed Tax/NI"/>
<account type="10" name="Owed Fees"/>
<account type="10" name="Owed Corporation Tax"/>
</account>
<account type="12" name="">
<account type="12" name="Sales">
<account type="12" name="World"/>
<account type="12" name="UK"/>
<account type="12" name="EEC">
<account type="12" name="Goods"/>
<account type="12" name="Services"/>
</account>
</account>
<account type="12" name="Misc"/>
<account type="12" name="Interest"/>
</account>
<account type="9" name="">
<account type="9" name="Capital Equipment">
<account type="9" name="Computer Equipment"/>
<account type="9" name="EC Reverse VAT Purchase"/>
</account>
<account type="9" name="Other"/>
</account>
<account type="13" name="">
<account type="13" name="Input"/>
<account type="13" name="Output">
<account type="13" name="EC"/>
<account type="13" name="Sales"/>
</account>
</account>
</accounts>
</kmymoney-account-template>
|
