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687 lines
20 KiB
JSON
687 lines
20 KiB
JSON
{
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"countryCode": "id",
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"name": "Indonesia - Chart of Accounts",
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"tree": {
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"Aktiva": {
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"Aktiva Lancar": {
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"Akun sementara": {
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"Pembukaan sementara": {
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"accountNumber": "1171.000",
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"accountType": "Temporary"
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},
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"accountNumber": "1170.000"
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},
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"Bank ": {
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"Bank Other Currency": {
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"accountNumber": "1122.000",
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"isGroup": true
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},
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"Bank Rupiah": {
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"accountNumber": "1121.000",
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"isGroup": true
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},
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"accountNumber": "1120.000",
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"accountType": "Bank"
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},
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"Biaya di Bayar di Muka": {
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"Biaya di Bayar di Muka": {
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"Biaya di Bayar di Muka": {
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"Biaya d Bayar di Muka": {
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"accountNumber": "1151.00111"
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},
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"accountNumber": "1151.001"
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},
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"accountNumber": "1151.000"
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},
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"accountNumber": "1150.000"
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},
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"Kas": {
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"Kas Mata Uang Lain": {
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"Kas USD": {
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"accountNumber": "1112.0010",
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"accountType": "Cash"
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},
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"accountNumber": "1112.000"
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},
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"Kas Rupiah": {
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"Kas Besar": {
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"accountNumber": "1111.0020",
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"accountType": "Cash"
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},
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"Kas Kecil": {
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"accountNumber": "1111.0010",
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"accountType": "Cash"
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},
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"accountNumber": "1111.000",
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"accountType": "Cash"
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},
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"accountNumber": "1110.0000"
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},
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"Pendapatan Yang Akan di Terima": {
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"Pendapatan Yang di Terima": {
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"Pendapatan Yang Akan di Terima": {
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"accountNumber": "1161.001"
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},
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"accountNumber": "1161.000"
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},
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"accountNumber": "1160.000"
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},
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"Persediaan Barang": {
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"Persediaan Barang": {
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"accountNumber": "1141.000",
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"accountType": "Stock",
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"isGroup": true
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},
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"Uang Muka Pembelian": {
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"Uang Muka Pembelian": {
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"accountNumber": "1142.001",
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"accountType": "Bank"
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},
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"accountNumber": "1142.000"
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},
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"accountNumber": "1140.000"
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},
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"Piutang": {
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"Piutang Dagang": {
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"Piutang Dagang": {
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"accountNumber": "1131.0010",
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"accountType": "Receivable"
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},
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"accountNumber": "1131.000"
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},
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"Piutang Lain lain": {
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"Piutang Lain-lain 1": {
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"accountNumber": "1132.001",
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"accountType": "Receivable"
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},
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"accountNumber": "1132.000"
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},
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"accountNumber": "1130.000"
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},
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"accountNumber": "1100.0000"
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},
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"Aktiva Tetap": {
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"Aktiva": {
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"Aktiva": {
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"Aktiva": {
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"accountNumber": "1211.001",
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"accountType": "Fixed Asset"
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},
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"accountNumber": "1211.000"
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},
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"Akumulasi Penyusutan Aktiva": {
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"Akumulasi Penyusutan Aktiva": {
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"accountNumber": "1212.001",
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"accountType": "Accumulated Depreciation"
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},
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"accountNumber": "1212.000"
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},
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"accountNumber": "1210.000"
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},
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"Investasi": {
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"Investasi": {
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"Deposito": {
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"accountNumber": "1231.003",
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"isGroup": true
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},
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"Investai Saham": {
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"Investasi Saham": {
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"accountNumber": "1231.0011"
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},
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"accountNumber": "1231.001"
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},
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"Investasi Perumahan": {
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"Investasi Perumahan": {
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"accountNumber": "1231.0021"
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},
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"accountNumber": "1231.002"
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},
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"accountNumber": "1231.000"
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},
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"accountNumber": "1230.000"
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},
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"accountNumber": "1200.000"
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},
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"accountNumber": "1000.0000",
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"rootType": "Asset"
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},
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"Beban": {
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"Beban Lain lain": {
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"Beban Lain lain": {
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"Beban Adm Bank": {
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"accountNumber": "5510.001"
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},
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"Beban Bunga Kredit Rekening Koran Bank": {
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"accountNumber": "5510.004"
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},
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"Beban Bunga Pinjaman Pada Pihak Ke 3": {
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"accountNumber": "5510.005"
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},
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"Beban Notaris Dan ADM Kredit Bank": {
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"accountNumber": "5510.003"
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},
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"Beban Pajak Bumi & Bangunan": {
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"accountNumber": "5510.006"
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},
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"Beban Pajak PPN": {
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"accountNumber": "5510.008"
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},
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"Beban Pajak Penghasilan ": {
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"accountNumber": "5510.007"
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},
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"Beban Provisi Pinjaman Bank": {
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"accountNumber": "5510.002"
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},
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"Selisih Kurs": {
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"accountNumber": "5510.010",
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"accountType": "Round Off"
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},
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"Selisih Pembayaran Customer": {
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"accountNumber": "5510.009",
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"accountType": "Round Off"
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},
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"accountNumber": "5510.000"
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},
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"accountNumber": "5500.000"
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},
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"Beban Langsung": {
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"Beban Penjualan": {
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"Biaya Asuransi Kendaraan Operasional": {
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"accountNumber": "5110.009"
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},
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"Biaya BBM": {
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"accountNumber": "5110.001"
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},
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"Biaya Barang Rusak": {
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"accountNumber": "5110.007"
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},
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"Biaya Bonus, Hadiah, dan Sampel": {
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"accountNumber": "5110.013"
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},
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"Biaya Entertainment dan Pergaulan": {
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"accountNumber": "5110.014"
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},
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"Biaya Kebutuhan Penjualan": {
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"accountNumber": "5110.011"
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},
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"Biaya Kuli": {
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"accountNumber": "5110.005"
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},
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"Biaya Leasing Kendaraan Operasional": {
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"accountNumber": "5110.010"
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},
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"Biaya Parkir": {
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"accountNumber": "5110.003"
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},
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"Biaya Penjualan Lain Lain": {
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"accountNumber": "5110.019"
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},
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"Biaya Perbaikan Kendaraan Operasional": {
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"accountNumber": "5110.008"
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},
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"Biaya Perjalanan Dinas": {
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"accountNumber": "5110.006"
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},
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"Biaya Piutang Tak Tertagih": {
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"accountNumber": "5110.017"
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},
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"Biaya Sample": {
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"accountNumber": "5110.012"
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},
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"Biaya Sewa Gudang": {
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"accountNumber": "5110.015"
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},
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"Biaya Sewa Peralatan Gudang": {
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"accountNumber": "5110.016"
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},
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"Biaya Susut Barang": {
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"accountNumber": "5110.021"
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},
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"Biaya Tol": {
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"accountNumber": "5110.002"
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},
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"Biaya Upah Angkat/Turun Barang": {
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"accountNumber": "5110.004"
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},
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"Penyesuaian Stock": {
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"accountNumber": "5110.020",
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"accountType": "Stock Adjustment"
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},
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"Potongan Supplier": {
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"accountNumber": "5110.018"
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},
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"accountNumber": "5110.000"
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},
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"Biaya Gaji & Kesejahteraan Pegawai": {
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"Biaya Asuransi Kesehatan Pegawai": {
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"accountNumber": "5120.004"
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},
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"Biaya Gaji & Kesejahteraan Lainnya": {
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"accountNumber": "5120.007"
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},
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"Biaya Gaji Karyawan Harian": {
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"accountNumber": "5120.002"
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},
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"Biaya Gaji Staff & Karyawan Tetap": {
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"accountNumber": "5120.001"
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},
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"Biaya Konsumsi": {
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"accountNumber": "5120.006"
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},
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"Biaya Pengobatan": {
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"accountNumber": "5120.003"
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},
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"Biaya THR, Bonus, dan Komisi": {
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"accountNumber": "5120.005"
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},
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"accountNumber": "5120.000"
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},
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"Biaya Kantor & Gudang": {
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"Biaya Alat Tulis Kantor": {
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"accountNumber": "5130.005"
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},
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"Biaya Asuransi Bangunan": {
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"accountNumber": "5130.014"
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},
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"Biaya Fotocopy, Photo, Print Out": {
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"accountNumber": "5130.004"
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},
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"Biaya Humas & Pergaulan": {
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"accountNumber": "5130.009"
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},
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"Biaya KTR & GDG Lain Lain": {
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"accountNumber": "5130.018"
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},
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"Biaya PAM Gudang & Kantor": {
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"accountNumber": "5130.002"
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},
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"Biaya PLN Gudang & Kantor": {
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"accountNumber": "5130.001"
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},
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"Biaya Pemeliharaan Bgn Gudang": {
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"accountNumber": "5130.008"
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},
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"Biaya Perizinan Kendaraan Operasional": {
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"accountNumber": "5130.017"
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},
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"Biaya Perizinan Usaha dan Bangunan": {
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"accountNumber": "5130.016"
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},
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"Biaya Perlengkapan Gudang": {
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"accountNumber": "5130.010"
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},
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"Biaya Serba Serbi": {
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"accountNumber": "5130.012"
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},
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"Biaya Servis Peralatan Gudang": {
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"accountNumber": "5130.007"
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},
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"Biaya Sewa Kantor": {
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"accountNumber": "5130.013"
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},
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"Biaya Stamp Duty & Pos": {
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"accountNumber": "5130.006"
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},
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"Biaya Sumbangan": {
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"accountNumber": "5130.015"
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},
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"Biaya TLP Gudang & Kantor": {
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"accountNumber": "5130.003"
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},
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"Iuran Bulanan": {
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"accountNumber": "5130.011"
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},
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"accountNumber": "5130.000"
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},
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"accountNumber": "5100.000"
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},
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"Beban Tidak Langsung": {
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"Biaya Gaji & Kesejahteraan Pegawai Indirect": {
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"Biaya Gaji Lain Lain": {
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"accountNumber": "5210.005"
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},
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"Biaya Gaji Staff": {
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"accountNumber": "5210.001"
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},
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"Biaya Konsumsi": {
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"accountNumber": "5210.004"
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},
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"Biaya Pengobatan & Kesehatan": {
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"accountNumber": "5210.003"
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},
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"Biaya THR dan Bonus Staff": {
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"accountNumber": "5210.002"
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},
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"accountNumber": "5210.000"
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},
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"Biaya Kantor Indirect": {
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"Biaya Alat Tulis Kantor": {
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"accountNumber": "5230.006"
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},
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"Biaya Asuransi Bangunan": {
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"accountNumber": "5230.005"
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},
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"Biaya Fotocopy, Photo, Print Out": {
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"accountNumber": "5230.007"
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},
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"Biaya Iuran Bulanan": {
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"accountNumber": "5230.012"
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},
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"Biaya KTR Lain Lain": {
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"accountNumber": "5230.016"
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},
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"Biaya Kirim Dokumen": {
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"accountNumber": "5230.008"
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},
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"Biaya PAM Kantor": {
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"accountNumber": "5230.002"
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},
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"Biaya PLN Kantor": {
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"accountNumber": "5230.001"
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},
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"Biaya Pemeliharaan Bangunan Kantor": {
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"accountNumber": "5230.011"
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},
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"Biaya Perizinan Bangunan": {
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"accountNumber": "5230.014"
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},
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"Biaya Perizinan Kendaraan Dinas": {
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"accountNumber": "5230.015"
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},
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"Biaya Perlengkapan & Peralatan Kantor": {
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"accountNumber": "5230.009"
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},
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"Biaya Sewa Kantor": {
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"accountNumber": "5230.004"
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},
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"Biaya Stamp Duty & Pos": {
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"accountNumber": "5230.017"
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},
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"Biaya Sumbangan": {
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"accountNumber": "5230.013"
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},
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"Biaya TLP Kantor": {
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"accountNumber": "5230.003"
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},
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"Service Peralatan Kantor": {
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"accountNumber": "5230.010"
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},
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"accountNumber": "5230.000"
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},
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"Biaya Operational Indirect": {
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"Biaya Asuransi Kendaraan Dinas": {
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"accountNumber": "5220.006"
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},
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"Biaya BBM": {
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"accountNumber": "5220.001"
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},
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"Biaya Entertainment dan Pergaulan": {
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"accountNumber": "5220.008"
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},
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"Biaya Hadiah dan Bonus": {
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"accountNumber": "5220.009"
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},
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"Biaya Leasing Kendaraan Dinas": {
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"accountNumber": "5220.007"
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},
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"Biaya Perbaikan Kendaraan Dinas": {
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"accountNumber": "5220.005"
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},
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"Biaya Perjalanan Dinas": {
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"accountNumber": "5220.004"
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},
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"Biaya TLP & HP": {
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"accountNumber": "5220.003"
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},
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"Biaya Tol & Parkir": {
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"accountNumber": "5220.002"
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},
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"accountNumber": "5220.000"
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},
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"accountNumber": "5200.000"
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},
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"Biaya Amortisasi": {
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"Biaya Amortisasi": {
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"accountNumber": "5410.000"
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},
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"accountNumber": "5400.000"
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},
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"Biaya Penyusutan": {
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"Biaya Penyusutan": {
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"By Peny Aktiva ": {
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"accountNumber": "5310.001",
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"accountType": "Depreciation"
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},
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"accountNumber": "5310.000"
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},
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"accountNumber": "5300.000"
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},
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"accountNumber": "5000.000",
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"rootType": "Expense"
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},
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"Modal": {
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"Laba": {
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"Laba Periode Berjalan": {
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"accountNumber": "3230.000"
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},
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"Laba Tahun Berjalan": {
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"accountNumber": "3220.000"
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},
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"Laba di Tahan": {
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"accountNumber": "3210.000"
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},
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"accountNumber": "3200.000"
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},
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"Modal": {
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"Modal di Setor": {
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"accountNumber": "3110.000"
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},
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"Prive P.Saham": {
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"accountNumber": "3120.000"
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},
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"Saldo pembukaan Equity": {
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"accountNumber": "3130.000"
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},
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"accountNumber": "3100.000"
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},
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"accountNumber": "3000.000",
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"rootType": "Equity"
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},
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"Passiva": {
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"Pasiva Lancar": {
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"Biaya Yang Akan di Bayar": {
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"Biaya Yang Akan di Bayar": {
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"Biaya Yang Akan di Bayar": {
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"accountNumber": "2131.001"
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},
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"accountNumber": "2131.000"
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},
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"Biaya Yang Akan di Bayar - Freight": {
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"Biaya Yang Akan di Bayar - Freight": {
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"accountNumber": "2132.001",
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"accountType": "Expenses Included In Valuation"
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},
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"accountNumber": "2132.000"
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},
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"accountNumber": "2130.000"
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},
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"Hutang Dagang": {
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"Hutang Dagang Other Currency": {
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"Hutang Dagang Biaya Kirim Dalam Negeri": {
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"accountNumber": "2112.005",
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"accountType": "Payable"
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},
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"Hutang Dagang Biaya Kirim Luar Negeri (SGD)": {
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|
"accountNumber": "2112.004",
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|
"accountType": "Payable"
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},
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|
"Hutang Dagang Biaya Kirim Luar Negeri (USD)": {
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|
"accountNumber": "2112.003",
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|
"accountType": "Payable"
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},
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"Hutang Dagang Luar Negeri (SGD)": {
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|
"accountNumber": "2112.002",
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|
"accountType": "Payable"
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},
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"Hutang Dagang Luar Negeri (USD)": {
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|
"accountNumber": "2112.001",
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|
"accountType": "Payable"
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},
|
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"accountNumber": "2112.000"
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},
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|
"Hutang Dagang Rupiah": {
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|
"HUtang Dagang Biaya Kirim Luar Negeri": {
|
|
"accountNumber": "2111.004",
|
|
"accountType": "Payable"
|
|
},
|
|
"Hutang Dagang Biaya Kirim Dalam Negeri": {
|
|
"accountNumber": "2111.003",
|
|
"accountType": "Payable"
|
|
},
|
|
"Hutang Dagang Dalam Negeri": {
|
|
"accountNumber": "2111.001",
|
|
"accountType": "Payable"
|
|
},
|
|
"Hutang Dagang Luar Negeri": {
|
|
"accountNumber": "2111.002",
|
|
"accountType": "Payable"
|
|
},
|
|
"accountNumber": "2111.000"
|
|
},
|
|
"Stock Diterima Tapi Tidak Ditagih": {
|
|
"accountNumber": "2115.000",
|
|
"accountType": "Stock Received But Not Billed"
|
|
},
|
|
"accountNumber": "2110.000"
|
|
},
|
|
"Hutang Pajak": {
|
|
"Hutang Pajak": {
|
|
"accountNumber": "2141.000",
|
|
"accountType": "Payable"
|
|
},
|
|
"accountNumber": "2140.000"
|
|
},
|
|
"Pendapatan di Terima di Muka": {
|
|
"Pendapatan di Terima di Muka": {
|
|
"Dp Penjualan": {
|
|
"accountNumber": "2121.001",
|
|
"accountType": "Bank"
|
|
},
|
|
"accountNumber": "2121.000"
|
|
},
|
|
"accountNumber": "2120.000"
|
|
},
|
|
"accountNumber": "2100.000"
|
|
},
|
|
"Passiva Tetap": {
|
|
"Hutang Lain Lain": {
|
|
"Hutang Lain Lain": {
|
|
"Hutang": {
|
|
"accountNumber": "2241.001"
|
|
},
|
|
"accountNumber": "2241.000"
|
|
},
|
|
"accountNumber": "2240.000"
|
|
},
|
|
"Hutang Leasing Kendaraan": {
|
|
"Hutang Leasing Kendaraan": {
|
|
"Hutang Leasing Kendaraan": {
|
|
"accountNumber": "2231.001"
|
|
},
|
|
"accountNumber": "2231.000"
|
|
},
|
|
"accountNumber": "2230.000"
|
|
},
|
|
"Hutang Pada Bank": {
|
|
"Hutang Bank": {
|
|
"Hutang": {
|
|
"accountNumber": "2221.001"
|
|
},
|
|
"accountNumber": "2221.000"
|
|
},
|
|
"accountNumber": "2220.000"
|
|
},
|
|
"Hutang Pada Pihak ke 3": {
|
|
"Hutang Bunga Pinjaman Pihak Ke 3 Tidak Rutin": {
|
|
"Hutang Bunga": {
|
|
"accountNumber": "2213.001"
|
|
},
|
|
"accountNumber": "2213.000"
|
|
},
|
|
"Pinjaman Pihak ke 3 Rutin": {
|
|
"Hutang": {
|
|
"accountNumber": "2211.001"
|
|
},
|
|
"accountNumber": "2211.000"
|
|
},
|
|
"Pinjaman Pihak ke 3 Tidak Rutin": {
|
|
"Hutang": {
|
|
"accountNumber": "2212.001"
|
|
},
|
|
"accountNumber": "2212.000"
|
|
},
|
|
"accountNumber": "2210.000"
|
|
},
|
|
"accountNumber": "2200.000"
|
|
},
|
|
"accountNumber": "2000.000",
|
|
"rootType": "Liability"
|
|
},
|
|
"Penjualan": {
|
|
"Harga Pokok Pembelian": {
|
|
"HPP Pembelian": {
|
|
"accountNumber": "4210.000",
|
|
"accountType": "Cost of Goods Sold"
|
|
},
|
|
"accountNumber": "4200.000"
|
|
},
|
|
"Pendapatan Lain lain": {
|
|
"Pendapatan Bunga Bank": {
|
|
"accountNumber": "4410.000"
|
|
},
|
|
"Pendapatan Bunga Dari Pihak Ke 3": {
|
|
"accountNumber": "4420.000"
|
|
},
|
|
"Pendapatan Keuntungan Penjualan Aktiva": {
|
|
"accountNumber": "4430.000"
|
|
},
|
|
"Pendapatan Komisi": {
|
|
"accountNumber": "4440.000"
|
|
},
|
|
"Pendapatan Lain lain": {
|
|
"accountNumber": "4480.000"
|
|
},
|
|
"Pendapatan Penjualan Barang BS": {
|
|
"accountNumber": "4470.000"
|
|
},
|
|
"Pendapatan Sewa Gudang": {
|
|
"accountNumber": "4450.000"
|
|
},
|
|
"Pendapatan Sewa Lain lain": {
|
|
"accountNumber": "4460.000"
|
|
},
|
|
"accountNumber": "4400.000"
|
|
},
|
|
"Pendapatan Service/Jasa": {
|
|
"Pendapatan Service": {
|
|
"accountNumber": "4310.000"
|
|
},
|
|
"accountNumber": "4300.000"
|
|
},
|
|
"Penjualan Barang Dagangan": {
|
|
"Penjualan": {
|
|
"accountNumber": "4110.000"
|
|
},
|
|
"Potongan Penjualan": {
|
|
"accountNumber": "4130.000"
|
|
},
|
|
"Retur Penjualan": {
|
|
"accountNumber": "4120.000"
|
|
},
|
|
"accountNumber": "4100.000"
|
|
},
|
|
"accountNumber": "4000.000",
|
|
"rootType": "Income"
|
|
}
|
|
}
|
|
} |