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Hieronder vind je uitleg over de voorwaarden waaraan het XML-importbestand van de sociale balans moet voldoen om te kunnen importeren in Adsolut Jaarrekening.

Een xml-bestand moet aan de volgende voorwaarden voldoen:

Een xml-bestand moet geldig zijn volgens dit xsd schema: annualaccounts.types.xsd
Alle elementen (tags) zijn Engelstalig en verplicht, tenzij anders vermeld.
Enkel codes van de sociale balans zijn toegelaten, foutieve codes worden gemarkeerd met een waarschuwingsymbool na het inlezen in de jaarrekening.
Een code-id is een samenstelling van een sociale balanscode en kolomnummer
Voorbeeld:
- 1001 (code 1001 'Totaal' heeft geen kolomnummer => 1001)
- 10011 (code 1001 'Mannen' heeft kolomnummer 1 => 10011)
- 10012 (code 1001 'Vrouwen' heeft kolomnummer 2 => 10012)

Elke sociale balanscode heeft een waarde in een specifiek formaat zoals beschreven in de tabel onderan deze pagina.
- kolom A "code" bevat de balanscodes.
- kolom B "description (informative)" bevat een informatieve omschrijving (die niet wordt opgegeven in het xml bestand).
- kolom C "type" bevat de technische formaat beschrijving van de waarde.
- kolom D "non technical explanation of type" bevat een meer begrijpelijke omschrijving van het formaat in kolom C.
  - Elke code mag één maal voorkomen in het xml bestand.
  - Voor het decimaal teken wordt een punt gebruikt en geen komma.
  - Er is geen teken voor duizendtallen.
  - De waarde mag niet meer cijfers bevatten vóór de punt en ook niet meer cijfers na de punt (= decimalen) dan in het formaat is vastgelegd.
  - Als een waarde meer decimalen heeft dan het formaat van de betreffende balanscode, dan moet de waarde worden afgerond volgens het formaat.
  - Voorloop nullen zijn niet nodig.
  - Non negative' betekent dat geen min-teken is toegelaten.
  - Er mogen geen speciale tekens, geen letters, noch munt tekens (zoals €,$, £,...) voorkomen in de waarde.
  - Vermijd spaties, tabs, enters en andere 'onzichtbare karakters' in de waarde.

Structuur
<?xml version="1.0" encoding="UTF-8"?>
<AnnualAccounts xsi:noNamespaceSchemaLocation="annualaccounts.types.xsd"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Supplier>
<SupplierName></SupplierName>
<SupplierMessage language="de"></SupplierMessage>
<SupplierMessage language="en"></SupplierMessage>
<SupplierMessage language="fr"></SupplierMessage>
<SupplierMessage language="nl"></SupplierMessage>
</Supplier>
<Period>
<StartDate></StartDate>
<EndDate></EndDate>
</Period>
<EntityInformation>
<EntityName></EntityName>
<EntityIdentifier></EntityIdentifier>
</EntityInformation>
<Codes>
<Code id="">

</Code>
</Codes>
</AnnualAccounts>

Voorbeeld

Formaat van de waarde per balanscode

code	description	type	explanation
1001	AverageNumberEmployeesPersonnelRegisterTotalFullTime	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1002	AverageNumberEmployeesPersonnelRegisterTotalPartTime	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1003	AverageNumberEmployeesPersonnelRegisterTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
10011	AverageNumberEmployeesPersonnelRegisterTotalFullTimeMen	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
10021	AverageNumberEmployeesPersonnelRegisterTotalPartTimeMen	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
10031	AverageNumberEmployeesPersonnelRegisterTotalFullTimeEquivalentsMen	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
10012	AverageNumberEmployeesPersonnelRegisterTotalFullTimeWomen	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
10022	AverageNumberEmployeesPersonnelRegisterTotalPartTimeWomen	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
10032	AverageNumberEmployeesPersonnelRegisterTotalFullTimeEquivalentsWomen	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1011	NumberHoursActuallyWorkedFullTime	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
1012	NumberHoursActuallyWorkedPartTime	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
1013	NumberHoursActuallyWorkedTotal	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
10111	NumberHoursActuallyWorkedFullTimeMen	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
10121	NumberHoursActuallyWorkedPartTimeMen	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
10131	NumberHoursActuallyWorkedTotalMen	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
10112	NumberHoursActuallyWorkedFullTimeWomen	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
10122	NumberHoursActuallyWorkedPartTimeWomen	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
10132	NumberHoursActuallyWorkedTotalWomen	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
1021	PersonnelCostsFullTime	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
1022	PersonnelCostsPartTime	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
1023	PersonnelCostsTotal	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10211	PersonnelCostsFullTimeMen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10221	PersonnelCostsPartTimeMen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10231	PersonnelCostsTotalMen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10212	PersonnelCostsFullTimeWomen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10222	PersonnelCostsPartTimeWomen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10232	PersonnelCostsTotalWomen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
1033	AdvantagesAdditionWagesTotal	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10331	AdvantagesAdditionWagesTotalMen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
10332	AdvantagesAdditionWagesTotalWomen	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
1053	NumberEmployeesPersonnelRegisterClosingDateFinancialYearTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1051	NumberEmployeesPersonnelRegisterClosingDateFinancialYearFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1052	NumberEmployeesPersonnelRegisterClosingDateFinancialYearPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1103	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractIndefinitePeriodTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1101	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractIndefinitePeriodFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1102	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractIndefinitePeriodPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1113	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractDefinitePeriodTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1111	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractDefinitePeriodFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1112	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractDefinitePeriodPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1123	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractExecutionSpecificallyAssignedWorkTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1121	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractExecutionSpecificallyAssignedWorkFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1122	NumberEmployeesPersonnelRegisterClosingDateFinancialYearContractExecutionSpecificallyAssignedWorkPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1133	NumberEmployeesPersonnelRegisterClosingDateFinancialYearReplacementContractTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1131	NumberEmployeesPersonnelRegisterClosingDateFinancialYearReplacementContractFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1132	NumberEmployeesPersonnelRegisterClosingDateFinancialYearReplacementContractPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1203	NumberEmployeesPersonnelRegisterClosingDateFinancialYearMenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1201	NumberEmployeesPersonnelRegisterClosingDateFinancialYearMenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1202	NumberEmployeesPersonnelRegisterClosingDateFinancialYearMenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12003	NumberEmployeesPersonnelRegisterClosingDateFinancialYearPrimaryEducationMenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12001	NumberEmployeesPersonnelRegisterClosingDateFinancialYearPrimaryEducationMenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12002	NumberEmployeesPersonnelRegisterClosingDateFinancialYearPrimaryEducationMenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12013	NumberEmployeesPersonnelRegisterClosingDateFinancialYearSecondaryEducationMenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12011	NumberEmployeesPersonnelRegisterClosingDateFinancialYearSecondaryEducationMenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12012	NumberEmployeesPersonnelRegisterClosingDateFinancialYearSecondaryEducationMenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12023	NumberEmployeesPersonnelRegisterClosingDateFinancialYearHigherNonUniversityEducationMenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12021	NumberEmployeesPersonnelRegisterClosingDateFinancialYearHigherNonUniversityEducationMenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12022	NumberEmployeesPersonnelRegisterClosingDateFinancialYearHigherNonUniversityEducationMenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12033	NumberEmployeesPersonnelRegisterClosingDateFinancialYearUniversityEducationMenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12031	NumberEmployeesPersonnelRegisterClosingDateFinancialYearUniversityEducationMenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12032	NumberEmployeesPersonnelRegisterClosingDateFinancialYearUniversityEducationMenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1213	NumberEmployeesPersonnelRegisterClosingDateFinancialYearWomenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1211	NumberEmployeesPersonnelRegisterClosingDateFinancialYearWomenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1212	NumberEmployeesPersonnelRegisterClosingDateFinancialYearWomenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12103	NumberEmployeesPersonnelRegisterClosingDateFinancialYearPrimaryEducationWomenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12101	NumberEmployeesPersonnelRegisterClosingDateFinancialYearPrimaryEducationWomenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12102	NumberEmployeesPersonnelRegisterClosingDateFinancialYearPrimaryEducationWomenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12113	NumberEmployeesPersonnelRegisterClosingDateFinancialYearSecondaryEducationWomenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12111	NumberEmployeesPersonnelRegisterClosingDateFinancialYearSecondaryEducationWomenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12112	NumberEmployeesPersonnelRegisterClosingDateFinancialYearSecondaryEducationWomenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12123	NumberEmployeesPersonnelRegisterClosingDateFinancialYearHigherNonUniversityEducationWomenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12121	NumberEmployeesPersonnelRegisterClosingDateFinancialYearHigherNonUniversityEducationWomenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12122	NumberEmployeesPersonnelRegisterClosingDateFinancialYearHigherNonUniversityEducationWomenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12133	NumberEmployeesPersonnelRegisterClosingDateFinancialYearUniversityEducationWomenTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
12131	NumberEmployeesPersonnelRegisterClosingDateFinancialYearUniversityEducationWomenFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
12132	NumberEmployeesPersonnelRegisterClosingDateFinancialYearUniversityEducationWomenPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1303	NumberEmployeesPersonnelRegisterClosingDateFinancialYearManagementStaffTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1301	NumberEmployeesPersonnelRegisterClosingDateFinancialYearManagementStaffFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1302	NumberEmployeesPersonnelRegisterClosingDateFinancialYearManagementStaffPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1343	NumberEmployeesPersonnelRegisterClosingDateFinancialYearEmployeesTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1341	NumberEmployeesPersonnelRegisterClosingDateFinancialYearEmployeesFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1342	NumberEmployeesPersonnelRegisterClosingDateFinancialYearEmployeesPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1323	NumberEmployeesPersonnelRegisterClosingDateFinancialYearWorkersTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1321	NumberEmployeesPersonnelRegisterClosingDateFinancialYearWorkersFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1322	NumberEmployeesPersonnelRegisterClosingDateFinancialYearWorkersPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1333	NumberEmployeesPersonnelRegisterClosingDateFinancialYearOthersTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1331	NumberEmployeesPersonnelRegisterClosingDateFinancialYearOthersFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1332	NumberEmployeesPersonnelRegisterClosingDateFinancialYearOthersPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
1501	HiredTemporaryStaffAverageNumberPersonsEmployed	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1511	HiredTemporaryStaffNumbersHoursActuallyWorked	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
1521	HiredTemporaryStaffCostsEnterprise	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
1502	PersonsPlacedEnterprisesDisposalAverageNumberPersonsEmployed	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
1512	PersonsPlacedEnterprisesDisposalNumberHoursActuallyWorked	nonnegative integer 11	Non negative integer (no decimals), max 11 digits
1522	PersonsPlacedEnterprisesDisposalCostsEnterprise	nonnegative currency 14D2	Non negative decimal with 2 decimals, max 14 digits
2053	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
2051	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2052	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2103	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractIndefinitePeriodTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
2101	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractIndefinitePeriodFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2102	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractIndefinitePeriodPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2113	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractDefinitePeriodTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
2111	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractDefinitePeriodFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2112	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractDefinitePeriodPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2123	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractExecutionSpecificallyAssignedWorkTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
2121	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractExecutionSpecificallyAssignedWorkFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2122	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearContractExecutionSpecificallyAssignedWorkPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2133	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearReplacementContractTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
2131	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearReplacementContractFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
2132	NumberEmployeesRecordedPersonnelRegisterDuringFinancialYearReplacementContractPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
3053	NumberEmployeesWhoseContractTerminationDateHasBeenEnteredPersonnelRegisterDuringFinancialYearTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
3051	NumberEmployeesWhoseContractTerminationDateHasBeenEnteredPersonnelRegisterDuringFinancialYearFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
3052	NumberEmployeesWhoseContractTerminationDateHasBeenEnteredPersonnelRegisterDuringFinancialYearPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
3103	NumberEmployeesWhoseContractTerminationDateHasBeenEnteredPersonnelRegisterDuringFinancialYearContractIndefinitePeriodTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits
3101	NumberEmployeesWhoseContractTerminationDateHasBeenEnteredPersonnelRegisterDuringFinancialYearContractIndefinitePeriodFullTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
3102	NumberEmployeesWhoseContractTerminationDateHasBeenEnteredPersonnelRegisterDuringFinancialYearContractIndefinitePeriodPartTime	nonnegative integer 6	Non negative integer (no decimals), max 6 digits
3113	NumberEmployeesWhoseContractTerminationDateHasBeenEnteredPersonnelRegisterDuringFinancialYearContractDefinitePeriodTotalFullTimeEquivalents	nonnegative decimal 6D1	Non negative decimal with 1 decimal, max 6 digits

detail information

Article Created Date	05/04/2023 07:12

Title	Een jaarrekening opmaken: acceptatiecriteria voor import sociale balans

Article Total View Count	1,006

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URL Name Adsolut-Jaarrekening-voor-de-ondernemer-acceptatie-criteria-voor-import-sociale-balans

Een jaarrekening opmaken: acceptatiecriteria voor import sociale balans