Please login to fork and edit this chart
Palestinian Territory, Occupied - Chart of Accounts
-
Assets - cS4
-
Asset - cS4
Payable
-
Accounts receivable - base company - cS4
- Account receivable - base company - cS4
-
Banks - cS4
Bank
- Al Rajhi Bank - cS4 Bank
- National Commercial Bank - cS4 Bank
-
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
Cash
- Monetary covenant of bank deposits - cS4 Cash
- The monetary covenant of expenses - cS4 Cash
-
Money in hand - cS4
Cash
- Cash office - cS4 Cash
-
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
Receivable
- External Customers - cS4
- Local customers - cS4
-
Accounts receivable - base company - cS4
-
Fixed assets - cS4
Fixed Asset
-
Cars - cS4
Fixed Asset
- Cars Staff - cS4 Fixed Asset
- transportation cars - cS4 Fixed Asset
-
Computer & Software - cS4
Fixed Asset
- Computers - cS4 Fixed Asset
- Software - cS4 Fixed Asset
-
Deferred revenue expenses - cS4
Fixed Asset
- Advertising campaigns - cS4 Fixed Asset
-
Depreciation Accumulated - cS4
Accumulated Depreciation
- Depreciation Accumulated of Computer & Software - cS4 Accumulated Depreciation
- Depreciation Accumulated of deferred expenses - cS4 Accumulated Depreciation
- Depreciation Accumulated of Electrical - cS4 Accumulated Depreciation
- Depreciation Accumulated of Land and Building Depreciation Complex - cS4 Accumulated Depreciation
- Depreciation Accumulated of machinery and equipment - cS4 Accumulated Depreciation
- Depreciation Accumulated of Office furniture and fixtures - cS4 Accumulated Depreciation
- Depreciation Accumulated of other assets - cS4 Accumulated Depreciation
- Depreciation Accumulated of tools - cS4 Accumulated Depreciation
- Depreciation Accumulated of Vehicle - cS4 Accumulated Depreciation
-
Electrical devices - cS4
Fixed Asset
- Air conditions - cS4 Fixed Asset
- Faxes - cS4 Fixed Asset
- Printers - cS4 Fixed Asset
-
Lands and buildings - cS4
Fixed Asset
- Buildings - cS4 Fixed Asset
- Lands - cS4 Fixed Asset
-
Machinery and equipment - cS4
Fixed Asset
- equipments - cS4 Fixed Asset
- Machines - cS4 Fixed Asset
-
Office furniture and equipment - cS4
Fixed Asset
- Decorations - cS4 Fixed Asset
- equipment - cS4 Fixed Asset
- furniture - cS4 Fixed Asset
-
Other assets - cS4
Fixed Asset
- Establishment expenses - cS4 Fixed Asset
- Projects under implementation - cS4 Fixed Asset
-
Tools - cS4
Fixed Asset
- Tool - cS4 Fixed Asset
-
Cars - cS4
Fixed Asset
-
Inventory - cS4
- Batteries Stock - cS4
- Spare Parts Stock - cS4
- Tire Stock - cS4
-
Asset - cS4
Payable
-
Expenses - cS4
-
Adjustments - cS4
Expenses Included In Valuation
-
Prior year adjustments - cS4
Expenses Included In Valuation
- Prior year adjustment - cS4 Expenses Included In Valuation
-
Settlement during the period - cS4
Expenses Included In Valuation
- Revaluation of assets - cS4 Expenses Included In Valuation
- Settlement of inventory - cS4 Expenses Included In Valuation
-
Prior year adjustments - cS4
Expenses Included In Valuation
-
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
- Depreciation expense - cars - cS4 Depreciation
- Depreciation expense - computer and software - cS4 Depreciation
- Depreciation expense - Deferred deferred expenses - cS4 Depreciation
- Depreciation expense - electrical appliances - cS4 Depreciation
- Depreciation expense - land and buildings - cS4 Depreciation
- Depreciation expense - machines and equipment - cS4 Depreciation
- Depreciation expense - office furniture and equipment - cS4 Depreciation
- Depreciation expense - other assets - cS4 Depreciation
- Depreciation expense - tools - cS4 Depreciation
-
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
-
Allowances - 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
-
Bad debts - cS4
-
Sales cost - cS4
Cost of Goods Sold
-
Sale cost - cS4
Cost of Goods Sold
- Sale costs - cS4 Cost of Goods Sold
-
Sale cost - cS4
Cost of Goods Sold
-
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
-
Advertisement - cS4
-
Taxes and Fees - cS4
-
Fees - cS4
- Customs fees - cS4
-
Taxes - cS4
- VAT - cS4
- Zakat and Income - cS4
-
Fees - cS4
-
Adjustments - cS4
Expenses Included In Valuation
-
Liabilities - cS4
-
Accounts payable - cS4
-
Creditors - cS4
- Employee rights - cS4
- External suppliers - cS4
- Local suppliers - cS4
- Miscellaneous creditors - cS4
-
Creditors - cS4
-
Loans - cS4
-
Long term bank loans - cS4
- long term loans - cS4
-
Short-term loans - cS4
- Credit facilities - cS4
-
Long term bank loans - 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
-
deserved payments - cS4
-
Accounts payable - cS4
-
Paypal - cS4
- pay - cS4 Payable
-
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
-
Current Partners - cS4
-
Property right - cS4
-
Reciveable - cS4
- rec - cS4 Receivable
-
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
-
Sales - cS4
-
Miscellaneous income - cS4
-
Stock Adjustment - cS4
- Stock - cS4 Stock Adjustment
-
Stock Received But Not Billed - cS4
- Stock Received - cS4 Stock Received But Not Billed
-
Stocks - cS4
-
Stockss - cS4
Stock
-
Stockss - cS4
Stock
No comments yet. Start a new discussion.