gnucash/accounts/pt_BR/acctchrt_spouseinc.gnucash-xea

<?xml version="1.0" encoding="ISO-8859-1"?>
<gnc-account-example>
    <gnc-act:title>
      Receitas do C<>njuge
    </gnc-act:title>
    <gnc-act:short-description>
     Contas para registar separadamente as receitas do c<>njuge
    </gnc-act:short-description>
    <gnc-act:long-description>
    Dever<65> selecionar este conjunto de contas caso tenha um c<>njuge que tenha emprego (sal<61>rio, impostos).
  </gnc-act:long-description>    
<gnc:account version="2.0.0">
  <act:name>Root Account</act:name>
  <act:id type="new">1972cce2e2364f95b2b0bc014502661d</act:id>
  <act:type>ROOT</act:type>
  <act:commodity-scu>0</act:commodity-scu>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>Receita</act:name>
  <act:id type="new">b4fadf6188d7f1ae7e7aa4fa27f5cc95</act:id>
  <act:type>INCOME</act:type>
  <act:commodity>
    <cmdty:space>ISO4217</cmdty:space>
    <cmdty:id>BRL</cmdty:id>
  </act:commodity>
  <act:description>Receita</act:description>
  <act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>Sal<61>rio (C<>njuge)</act:name>
  <act:id type="new">7c4495ff132d100b0aa339ce683200dd</act:id>
  <act:type>INCOME</act:type>
  <act:commodity>
    <cmdty:space>ISO4217</cmdty:space>
    <cmdty:id>BRL</cmdty:id>
  </act:commodity>
  <act:description>Sal<61>rio (C<>njuge)</act:description>
  <act:parent type="new">b4fadf6188d7f1ae7e7aa4fa27f5cc95</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>Impostos (C<>njuge)</act:name>
  <act:id type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:id>
  <act:type>EXPENSE</act:type>
  <act:commodity>
    <cmdty:space>ISO4217</cmdty:space>
    <cmdty:id>BRL</cmdty:id>
  </act:commodity>
  <act:description>Impostos (C<>njuge)</act:description>
  <act:parent type="new">b4fadf6188d7f1ae7e7aa4fa27f5cc95</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>IRF</act:name>
  <act:id type="new">78df9cf06ee197272a695a4c3044f749</act:id>
  <act:type>EXPENSE</act:type>
  <act:commodity>
    <cmdty:space>ISO4217</cmdty:space>
    <cmdty:id>BRL</cmdty:id>
  </act:commodity>
  <act:description>IRF</act:description>
  <act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>Seguro Sa<53>de</act:name>
  <act:id type="new">eba0c095658c7c3a4f4294db9c7392f3</act:id>
  <act:type>EXPENSE</act:type>
  <act:commodity>
    <cmdty:space>ISO4217</cmdty:space>
    <cmdty:id>BRL</cmdty:id>
  </act:commodity>
  <act:description>Seguro Sa<53>de</act:description>
  <act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
  <act:name>Outros Impostos</act:name>
  <act:id type="new">dea0cf67026749c9a5aa97be4e5cd052</act:id>
  <act:type>EXPENSE</act:type>
  <act:commodity>
    <cmdty:space>ISO4217</cmdty:space>
    <cmdty:id>BRL</cmdty:id>
  </act:commodity>
  <act:description>Outros Impostos</act:description>
  <act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
</gnc:account>
</gnc-account-example>

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