Valuation Class

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Valuation Class 0101 0102 0201 0202 0301 0302 0401 0402 0501 0502 0601 0602 0701

0702 0710 0720 0801 0802 0901 0902 1001 1002 1101 1102 1201 1202 1210 1301 1302 1401 1402 1501 1502 1601 1602 2001 2002 3000 3001 3002 3003 3030 3031 3040 3050 3100 3200 3300 4001 4002 5001 5002 6001 6002 7900

Acct cat. reference Z001 Z001 Z002 Z002 Z003 Z003 Z004 Z004 Z005 Z005 Z006 Z006 Z007 Z007 0001 0001 Z008 Z008 Z009 Z009 Z010 Z010 Z011 Z011 Z012 Z012 0002 Z013 Z013 Z014 Z014 Z015 Z015

0001 0001 0001 0002 0002 0004 0005 0006 0007

0008

Description Raw Material Indeginious Raw Material Imported Mechanical Indeginious Mechanical Imported Boiler Indeginious Boiler Imported Electrical Indeginious Electrical Imported Civil Indeginious Civil Imported Automobile Indeginious Automobile Imported ETP Indeginious ETP Imported Equipment 1 Equipment 2 Laboratory Indeginious Laboratory Imported Instrument Indeginious Instrument Imported Paper Machine Indeginious Paper Machine Impoted Pulp Mill Indeginious Pulp Mill Imported Finishing House Indeginio Finishing House Imported Spec.complex fixed assets Personnel Indeginious Personnel Imported Power & Fuel Indeginious Power & Fuel Imported Lubricants Indeginious Lubricants Imported Service Indeginious Service Imported Power Fuel Indeginious Power Fuel Imported Raw materials 1 Raw materials 2 Raw materials 3 Raw materials 4 Operating supplies Operating supplies 2 Spare parts Packaging and empties Trading goods Services Nonvaluated material Consumable Indeginious Consumable Imported Packing Indeginious Packing Imported Spare Parts Indeginious Spare Parts Imported Semifinished products

7920

0009

Finished products

Account classes reference description Ref. For Raw Material Ref. For Raw Material Ref. for Mechanical Ref. for Mechanical Ref. For Boiler Ref. For Boiler Ref. For Eletrical Ref. For Eletrical Ref. For Civil Ref. For Civil Ref. For Automobiles Ref. For Automobiles Ref. For ETP Ref. For ETP Reference for raw materials Reference for raw materials Ref. For Laboratory Ref. For Laboratory Ref. For Instrument Ref. For Instrument Ref. For Paper Machine Ref. For Paper Machine Ref. For Pulp Mill Ref. For Pulp Mill Ref. For Finishing House Ref. For Finishing House Ref. for operating supplies Ref.For Personnel Ref.For Personnel Ref. For Power & Fuel Ref. For Power & Fuel Ref. For Lubricants Ref. For Lubricants

Reference for raw materials Reference for raw materials Reference for raw materials Ref. for operating supplies Ref. for operating supplies Reference for packaging Reference for trading goods Reference for services Ref. for nonvaluated material

Ref. for semifinished products

Ref. for finished products

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