<?xml version="1.0" encoding="utf-8"?>
<gnc-account-example
    xmlns="http://www.gnucash.org/XML/"
    xmlns:act="http://www.gnucash.org/XML/act"
    xmlns:addr="http://www.gnucash.org/XML/addr"
    xmlns:bgt="http://www.gnucash.org/XML/bgt"
    xmlns:billterm="http://www.gnucash.org/XML/billterm"
    xmlns:book="http://www.gnucash.org/XML/book"
    xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
    xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
    xmlns:cd="http://www.gnucash.org/XML/cd"
    xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
    xmlns:cust="http://www.gnucash.org/XML/cust"
    xmlns:employee="http://www.gnucash.org/XML/employee"
    xmlns:entry="http://www.gnucash.org/XML/entry"
    xmlns:fs="http://www.gnucash.org/XML/fs"
    xmlns:gnc="http://www.gnucash.org/XML/gnc"
    xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
    xmlns:invoice="http://www.gnucash.org/XML/invoice"
    xmlns:job="http://www.gnucash.org/XML/job"
    xmlns:lot="http://www.gnucash.org/XML/lot"
    xmlns:order="http://www.gnucash.org/XML/order"
    xmlns:owner="http://www.gnucash.org/XML/owner"
    xmlns:price="http://www.gnucash.org/XML/price"
    xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
    xmlns:slot="http://www.gnucash.org/XML/slot"
    xmlns:split="http://www.gnucash.org/XML/split"
    xmlns:sx="http://www.gnucash.org/XML/sx"
    xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
    xmlns:trn="http://www.gnucash.org/XML/trn"
    xmlns:ts="http://www.gnucash.org/XML/ts"
    xmlns:tte="http://www.gnucash.org/XML/tte"
    xmlns:vendor="http://www.gnucash.org/XML/vendor">
  <gnc-act:title>
    Receitas do cônjuge
  </gnc-act:title>
  <gnc-act:short-description>
    Contas de receitas do cônjuge
  </gnc-act:short-description>
  <gnc-act:long-description>
    Desejará seleccionar este conjunto de contas caso tenha um cônjuge
    que tenha emprego (salário, 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>EUR</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>Salário (cônjuge)</act:name>
    <act:id type="new">7c4495ff132d100b0aa339ce683200dd</act:id>
    <act:type>INCOME</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Salário (cônjuge)</act:description>
    <act:parent type="new">b4fadf6188d7f1ae7e7aa4fa27f5cc95</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Despesas</act:name>
    <act:id type="new">1884bbd7394883ebafec8b9e2eb091a4</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Despesas</act:description>
    <act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Impostos (cônjuge)</act:name>
    <act:id type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Impostos (cônjuge)</act:description>
    <act:parent type="new">1884bbd7394883ebafec8b9e2eb091a4</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>IRS</act:name>
    <act:id type="new">78df9cf06ee197272a695a4c3044f749</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>IRS</act:description>
    <act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Seguro de saúde</act:name>
    <act:id type="new">eba0c095658c7c3a4f4294db9c7392f3</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Seguro de saúde</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>EUR</cmdty:id>
    </act:commodity>
    <act:description>Outros impostos</act:description>
    <act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Segurança Social</act:name>
    <act:id type="new">9bd3abb2ed8c4c0d00f8e8ec36d2744d</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Segurança Social</act:description>
    <act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
  </gnc:account>
  <gnc:account version="2.0.0">
    <act:name>Impostos municipais</act:name>
    <act:id type="new">aa14dbcd622024495a8a972b0f37d13a</act:id>
    <act:type>EXPENSE</act:type>
    <act:commodity>
      <cmdty:space>ISO4217</cmdty:space>
      <cmdty:id>EUR</cmdty:id>
    </act:commodity>
    <act:description>Impostos municipais</act:description>
    <act:parent type="new">3cd0ca7d6b0e5f44e4cde2851c3ff387</act:parent>
  </gnc:account>
</gnc-account-example>
