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Palestinian Territory, Occupied - Chart of Accounts


  • Assets - cS4
    • Asset - cS4
      • Accounts receivable - base company - cS4
        • Account receivable - base company - cS4
      • Banks - cS4
        • Al Rajhi Bank - cS4
        • National Commercial Bank - cS4
      • Expenses paid in advance - cS4
        • Pre-paid health insurance - cS4
        • Pre-paid maintenance expenses - cS4
        • Pre-paid Property insurance expenses - cS4
        • Prepaid Accommodation expenses - cS4
        • Prepaid advertising expenses - cS4
        • Prepaid Housing allowance - cS4
        • Prepaid insurance of cars - cS4
        • Prepaid Internet - cS4
        • Prepaid license fees - cS4
        • Prepaid Other expenses - cS4
        • Prepaid rents - cS4
        • Prepaid Software maintenance - cS4
      • Income due - cS4
        • Incomes due - cS4
      • Letters of credit - cS4
        • Letter of credit - cS4
      • Letters of guarantee - cS4
        • Letter of guarantee - cS4
      • Monetary covenant - cS4
        • Monetary covenant of bank deposits - cS4
        • The monetary covenant of expenses - cS4
      • Money in hand - cS4
        • Cash office - cS4
      • Others accounts receivable - cS4
        • Checks under settlement - cS4
        • Insurance To others - cS4
        • Other receivables - cS4
        • Payments to suppliers - cS4
        • Receivables - Employee loans - cS4
      • Receivables - customers - cS4
        • External Customers - cS4
        • Local customers - cS4
    • Fixed assets - cS4
      • Cars - cS4
        • Cars Staff - cS4
        • transportation cars - cS4
      • Computer & Software - cS4
        • Computers - cS4
        • Software - cS4
      • Deferred revenue expenses - cS4
        • Advertising campaigns - cS4
      • Depreciation Accumulated - cS4
        • Depreciation Accumulated of Computer & Software - cS4
        • Depreciation Accumulated of deferred expenses - cS4
        • Depreciation Accumulated of Electrical - cS4
        • Depreciation Accumulated of Land and Building Depreciation Complex - cS4
        • Depreciation Accumulated of machinery and equipment - cS4
        • Depreciation Accumulated of Office furniture and fixtures - cS4
        • Depreciation Accumulated of other assets - cS4
        • Depreciation Accumulated of tools - cS4
        • Depreciation Accumulated of Vehicle - cS4
      • Electrical devices - cS4
        • Air conditions - cS4
        • Faxes - cS4
        • Printers - cS4
      • Lands and buildings - cS4
        • Buildings - cS4
        • Lands - cS4
      • Machinery and equipment - cS4
        • equipments - cS4
        • Machines - cS4
      • Office furniture and equipment - cS4
        • Decorations - cS4
        • equipment - cS4
        • furniture - cS4
      • Other assets - cS4
        • Establishment expenses - cS4
        • Projects under implementation - cS4
      • Tools - cS4
        • Tool - cS4
    • Inventory - cS4
      • Batteries Stock - cS4
      • Spare Parts Stock - cS4
      • Tire Stock - cS4
  • Expenses - cS4
    • Adjustments - cS4
      • Prior year adjustments - cS4
        • Prior year adjustment - cS4
      • Settlement during the period - cS4
        • Revaluation of assets - cS4
        • Settlement of inventory - cS4
    • General and administrative expenses - cS4
      • Allowances - cS4
        • Annual vacations - cS4
        • End of service - cS4
        • Food allowance - cS4
        • Gasoline and transfers - cS4
        • Housing allowance - cS4
        • Other allowances - cS4
        • Phone exchange - cS4
        • Rewards - cS4
        • Traveling tickets - cS4
      • Bank costs - cS4
        • Banking expenses - cS4
      • Buffet expenses - cS4
        • Accommodation and other expenses - cS4
        • drinking water - cS4
      • Car expenses - cS4
        • Fuel and oils - cS4
        • Repair and maintenance of cars - cS4
      • Depreciation expenses - cS4
        • Depreciation expense - cars - cS4
        • Depreciation expense - computer and software - cS4
        • Depreciation expense - Deferred deferred expenses - cS4
        • Depreciation expense - electrical appliances - cS4
        • Depreciation expense - land and buildings - cS4
        • Depreciation expense - machines and equipment - cS4
        • Depreciation expense - office furniture and equipment - cS4
        • Depreciation expense - other assets - cS4
        • Depreciation expense - tools - cS4
      • Fees and subscriptions - cS4
        • License fees and trade register - cS4
        • Maintenance fees for computer programs - cS4
        • Other government fees - cS4
        • Traffic fees renewal forms - cS4
      • Financial costs - cS4
        • Bank fees (credit facilities) - cS4
      • General Service Expenses - cS4
        • Electricity expenses - cS4
        • Water Company expenses - cS4
      • Insurance expenses - cS4
        • Auto Insurance - cS4
        • health insurance - cS4
        • Property insurance - cS4
        • Social Security - cS4
      • Maintenance expenses - cS4
        • Building Maintenance - cS4
        • Cleaning expenses - cS4
        • Computer maintenance - cS4
        • General maintenance expenses - cS4
        • Maintenance of equipment and equipment - cS4
        • Maintenance of office equipment - cS4
      • Professional fees - cS4
        • Audit fees - cS4
        • Remuneration fees - cS4
      • Publications and stationery - cS4
        • Printing and Publishing IDM - cS4
      • Rents - cS4
        • Office Rent - cS4
        • Rent staff accommodation - cS4
      • Salaries and wages - cS4
        • Additional work salary - cS4
        • Basic salary - cS4
      • Telephone and communications - cS4
        • Internet expenses - cS4
        • Mobile - cS4
        • Phones - cS4
        • Postal service - cS4
      • The cost of other labor - cS4
        • Accommodation expenses - cS4
        • Accommodation Staff - cS4
        • Exit and return fees - cS4
        • Fees for issuance of visas from abroad - cS4
        • Maintenance of staff accommodation - cS4
        • Other labor expenses - cS4
        • Uniform costume expenses - cS4
        • Work permits - cS4
      • Travel expenses - cS4
        • Travel expenses and external transfers - cS4
        • Travel expenses and internal transfers - cS4
    • Miscellaneous expenses - cS4
      • Bad debts - cS4
        • Bad debt - cS4
      • Other expenses - cS4
        • Other expense - cS4
        • Replacement and renewal expenses - cS4
      • Write-off expenses - cS4
        • Exclusion - fixed assets - cS4
    • Sales cost - cS4
      • Sale cost - cS4
        • Sale costs - cS4
    • Selling and marketing expenses - cS4
      • Advertisement - cS4
        • Advertisements in newspapers - cS4
        • Gifts - cS4
        • Other ads - cS4
      • Marketing - cS4
        • Discount - cS4
        • Sales staff commission - cS4
        • Special discounts - cS4
      • Public relations - cS4
        • Donations - cS4
        • Entertainment expenses - cS4
        • Public relation - cS4
    • Taxes and Fees - cS4
      • Fees - cS4
        • Customs fees - cS4
      • Taxes - cS4
        • VAT - cS4
        • Zakat and Income - cS4
  • Liabilities - cS4
    • Accounts payable - cS4
      • Creditors - cS4
        • Employee rights - cS4
        • External suppliers - cS4
        • Local suppliers - cS4
        • Miscellaneous creditors - cS4
    • Loans - cS4
      • Long term bank loans - cS4
        • long term loans - cS4
        • Short-term loans - cS4
          • Credit facilities - cS4
    • Other accounts payable - cS4
      • deserved payments - cS4
        • Accrued insurance - cS4
        • Allowance for leave due - cS4
        • Audit fees payable - cS4
        • Commissions payable - cS4
        • Electricity and water due - cS4
        • Internet due - cS4
        • Maintenance of software programs due - cS4
        • Other accrued expenses due - cS4
        • Rental expenses due - cS4
        • Salaries and wages due - cS4
        • Telephone expenses due - cS4
        • Tickets payable - cS4
      • Other payables - cS4
        • Other payable - cS4
        • Payments by customers - cS4
      • Provisions - cS4
        • Custom replacement and renewal - cS4
        • Custom Zakat - cS4
        • End of service specifier - cS4
      • Reserves - cS4
        • Legal reserve - cS4
  • Paypal - cS4
    • pay - cS4
  • Property rights - cS4
    • Property right - cS4
      • Current Partners - cS4
        • Current Partner - cS4
      • Equity capital - cS4
        • paid Capital - cS4
      • Profit / loss deported - cS4
        • Cumulative Profit / losses - cS4
        • Profit / loss for the period - cS4
  • Reciveable - cS4
    • rec - cS4
  • Revenue - cS4
    • Miscellaneous income - cS4
      • Incentives - cS4
      • Other income - cS4
        • Capital gains from sale of assets - cS4
        • Other incomes - cS4
        • Other operating income - cS4
        • Others income - cS4
    • Sales revenue - cS4
      • Sales - cS4
        • Cash sales - cS4
        • Cerdit sales - cS4
  • Stock Adjustment - cS4
    • Stock - cS4
  • Stock Received But Not Billed - cS4
    • Stock Received - cS4
  • Stocks - cS4
    • Stockss - cS4

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