<?xml version="1.0" encoding="UTF-8"?>
<configuration xmlns="http://ledgersmb.org/xml-schemas/configuration">
  <coa>
    <account-heading id="h-1" code="1000" description="RECURSOS ATUAIS">
      <account code="1060" description="Checando Cliente" category="Asset" recon="true">
        <link code="AR_paid"/>
        <link code="AP_paid"/>
      </account>
      <account code="1065" description="Caixa Baixo" category="Asset" recon="true">
        <link code="AR_paid"/>
        <link code="AP_paid"/>
      </account>
      <account code="1200" description="Contas a Receber" category="Asset">
        <link code="AR"/>
      </account>
      <account code="1205" description="Provisão para devedors duvidosos" category="Asset"/>
    </account-heading>
    <account-heading id="h-2" code="1500" description="INVENTÁRIO DE CLIENTES">
      <account code="1520" description="Inventário / Geral" category="Asset">
        <link code="IC"/>
      </account>
      <account code="1530" description="Inventário / Mercado Secundário" category="Asset">
        <link code="IC"/>
      </account>
      <account code="1540" description="Inventário / Computer Parts" category="Asset">
        <link code="IC"/>
      </account>
    </account-heading>
    <account-heading id="h-3" code="1800" description="CAPITAL ASSETS">
      <account code="1820" description="Escritório Móvel &amp; Equipamentos" category="Asset"/>
      <account code="1825" description="Accum. Amort. -Móvel. &amp; Equip." category="Asset" contra="true"/>
      <account code="1840" description="Veículo" category="Asset"/>
      <account code="1845" description="Accum. Amort. -Veículo" category="Asset" contra="true"/>
    </account-heading>
    <account-heading id="h-4" code="2000" description="BALANÇO ATUAL">
      <account code="2100" description="Contas a Pagar" category="Liability">
        <link code="AP"/>
      </account>
      <account code="2170" description="Taxas federais" category="Liability"/>
      <account code="2310" description="VAT (7%)" category="Liability">
        <link code="AR_tax"/>
        <link code="AP_tax"/>
        <link code="IC_taxpart"/>
        <link code="IC_taxservice"/>
        <tax>
          <rate value="0.07"/>
        </tax>
      </account>
      <account code="2320" description="VAT (8%)" category="Liability">
        <link code="AR_tax"/>
        <link code="AP_tax"/>
        <link code="IC_taxpart"/>
        <link code="IC_taxservice"/>
        <tax>
          <rate value="0.08"/>
        </tax>
      </account>
      <account code="2380" description="Contas a pagar de férias" category="Liability"/>
    </account-heading>
    <account-heading id="h-5" code="2400" description="DEDUÇÕES DE FOLHA DE PAGAMENTO">
      <account code="2450" description="Imposto de Renda Devido" category="Liability"/>
    </account-heading>
    <account-heading id="h-6" code="2600" description="Passivi exigível a longo prazo">
      <account code="2620" description="Empréstimo bancário" category="Liability"/>
      <account code="2680" description="Empréstimo de Acionistas" category="Liability">
        <link code="AP_paid"/>
      </account>
    </account-heading>
    <account-heading id="h-7" code="3300" description="DIVISÃO DE CAPITAL">
      <account code="3350" description="Divisão comum" category="Equity"/>
    </account-heading>
    <account-heading id="h-8" code="4000" description="VENDAS RECEITAS">
      <account code="4020" description="Vendas Gerais" category="Income">
        <link code="AR_amount"/>
        <link code="IC_sale"/>
      </account>
      <account code="4030" description="Partes para mercado secundário" category="Income">
        <link code="AR_amount"/>
        <link code="IC_sale"/>
      </account>
      <account code="4040" description="Parte Computacional" category="Income">
        <link code="AR_amount"/>
        <link code="IC_sale"/>
      </account>
    </account-heading>
    <account-heading id="h-9" code="4300" description="CONSULTANDO FONTES DE RENDA">
      <account code="4320" description="Consultando" category="Income">
        <link code="AR_amount"/>
        <link code="IC_income"/>
      </account>
      <account code="4330" description="Programando" category="Income">
        <link code="AR_amount"/>
        <link code="IC_income"/>
      </account>
      <account code="4340" description="Loja" category="Income">
        <link code="AR_amount"/>
        <link code="IC_income"/>
      </account>
    </account-heading>
    <account-heading id="h-10" code="4400" description="OUTRAS RENDAS">
      <account code="4430" description="Transporte &amp; Taxa" category="Income">
        <link code="IC_income"/>
      </account>
      <account code="4440" description="Juros Acumulados" category="Income"/>
      <account code="4450" description="Ganho de câmbio estrangeiro" category="Income"/>
    </account-heading>
    <account-heading id="h-11" code="5000" description="CUSTO DE VENDAS DE PRODUTOS">
      <account code="5010" description="Compras" category="Expense">
        <link code="AP_amount"/>
        <link code="IC_cogs"/>
        <link code="IC_expense"/>
      </account>
      <account code="5050" description="Mercado Secundário" category="Expense">
        <link code="AP_amount"/>
        <link code="IC_cogs"/>
      </account>
      <account code="5060" description="Parte Computacional" category="Expense">
        <link code="AP_amount"/>
        <link code="IC_cogs"/>
      </account>
      <account code="5100" description="Frete" category="Expense">
        <link code="AP_amount"/>
        <link code="IC_expense"/>
      </account>
    </account-heading>
    <account-heading id="h-12" code="5400" description="DESPESAS E FOLHA DE PAGAMENTO">
      <account code="5410" description="Salários" category="Expense"/>
    </account-heading>
    <account-heading id="h-13" code="5600" description="GERAL E DESPESAS ADMINISTRATIVAS">
      <account code="5610" description="Contabilidade &amp; Leis" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5615" description="Publicidade &amp; Promoções" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5620" description="Balanço" category="Expense"/>
      <account code="5660" description="Amortização" category="Expense"/>
      <account code="5680" description="Imposto de Renda" category="Expense"/>
      <account code="5685" description="Seguro" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5690" description="Interesses &amp; Encargos Bancários" category="Expense"/>
      <account code="5700" description="Materiais de Escritório" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5760" description="Aluguel" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5765" description="Manutenção &amp; Reparos" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5780" description="Telefone" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5785" description="Cursos &amp; Entretenimentos" category="Expense"/>
      <account code="5790" description="Serviços Públicos" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5800" description="Licenciamento para exportações" category="Expense">
        <link code="AP_amount"/>
      </account>
      <account code="5810" description="Troca com Estrangeiro" category="Expense"/>
    </account-heading>
  </coa>
  <currencies default="BRL">
    <currency code="BRL">
      BRL
    </currency>
    <currency code="EUR">
      EUR
    </currency>
    <currency code="USD">
      USD
    </currency>
  </currencies>
  <settings>
    <setting name="inventory_accno_id" accno="1520"/>
    <setting name="income_accno_id" accno="4020"/>
    <setting name="expense_accno_id" accno="5010"/>
    <setting name="fxgain_accno_id" accno="4450"/>
    <setting name="fxloss_accno_id" accno="5810"/>
    <setting name="weightunit" value="kg"/>
  </settings>
</configuration>
