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Example General Ledger Account Code

A general ledger account is a collection of equal expenditure or revenue items. The general ledger is the collection of all general ledger accounts. All general ledger accounts together are called the general ledger or general ledger chart of accounts. Every general ledger account is of the type balance sheet account or of the type rsults account.

Examples of general ledger account codes are:

General ledger account code	General ledger account code description
0600	Reorganization facility
0700	Equity / Share Capital
0770	Undivided result
0799	General reserve
0800	Revaluation
0930	Mortgage loans
0940	Long-term credits
0950	Medium credits
0990	Other debts
1290	Cross posting liquid assets
1504	Required to pay VAT high
1510	Required to pay VAT low
1511	Required to pay VAT delivery outside EU (import)
1512	Required to pay VAT acquisition of goods within EU
1513	VAT private use
1514	Pre-print Turnover Tax
	Creditors
1700	Required to pay income tax
1710	Required to pay Net wage
1732	Accrued payroll taxes
1740	Required to pay social security contributions employee
1741	Required to pay other employee premiums
1745	Required to pay social security contributions employer
1746	Required to pay other employer contributions
1770	Required to pay reservation 13th month
1771	Reservation employers' costs 13th month
	Accrued vacation reservation
1900	Costs still to pay
	Prepaid expenses
1935	Turnover to be invoiced
	VPB current fiscal year
1955	VPB previous years
2100	Accrued expenses
	Bill advances opening balance
0100	Company inventory
0110	Research and development
0120	Formation expenses
0130	Concessions and permits
0140	Intellectual property
0190	Other immaterial fixed assets
0200	Ground
0300	Renovations
0310	Depreciation buildings
0400	Guarantee
0420	Transport and means of transportation
0430	Depreciation transport and means of transportation
0450	Depreciation company inventory
0490	Other material fixed assets
0495	Depreciation other immaterial fixed assets
0500	Participations
0550	Goodwill
1000	Cash
1100	Rabobank 1234.56.789
1300	Debtors
1310	Debtors preceding year
1400	RC DGA
1540	To pay/ receive Turnover tax
1715	Bill advances personnel
1930	Amounts received in advance
	Cross posting
3000	Inventory trading goods
4100	Fuel
4110	Lease costs
4120	Maintenance & Repair
4140	Car insurance
4145	Fines
8000	Turnover domestic high rate
8001	Turnover Projects T & M 19%
8002	Turnover projects fixed price
8003	Turnover Linences
8010	Turnover domestic low rate
8011	Turnover Projects T & M 0 %
8012	Turnover abroad Fixed Price
8020	Turnover abroad zero rate
8100	Turnover abroad within the community
8110	Turnover abroad supplied outside the EU
8210	Finished product
8900	Other company revenues
9000	Extraordinary revenues
9130	Interest incomes
9140	Interest expenses
4000	Gross wages
4010	Contribution ZVW employer
4015	Received sick pay
4020	LB/PVV
4030	Reservation holiday money
4040	Travel expenses reimbursement
4060	Redundancy pay employer
4061	WIA (WAO/WGA) premium WG
4065	WW/AWF premium WG
4070	Temporary employees
4080	Courses
4081	Travel & accommodation costs Trainings/courses etc.
4090	Other personnel costs
4150	Other car costs
4200	Energy
4210	Rental
4250	Other housing costs
4251	Maintenance building
4260	Other management costs
4300	Advertising and promotional costs
4310	Promotion articles
4320	Representation costs
4330	Stock exchange costs
4340	Other sales expenses
4400	Subscriptions and membership fees
4430	Office supplies
	Postal charges
	Telephone and fax
4451	Telecom costs
4455	Specialism study & literature
4500	Accountancy Costs
4501	Depreciation Company Inventory
4502	Depreciation rebuilding costs
4505	Attorney fees
4520	Provision to pay commissions and the like
4540	Company insurances
	Other general costs
4610	Interest RC DGA
4630	Interest and costs bank
4650	Interest and costs taxes
4900	VPB
7000	Management fee costs
	Work thirds / temporary employee
7100	Purchasing costs
	Calculated car costs
9005	Inquiry account
9010	Extraordinary expenses
9150	Result corrections VAT declaration
9200	Calculation differences
9210	Payment differences
9300	Currency differences
9400	Sale discounts
	Purchase discounts

General ledger account codes can be edited in the screen General ledger account code.

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Example General Ledger Account Code

Important Safety and Usage Information