Instructions to use simpliTax/category-v7-weighted with libraries, inference providers, notebooks, and local apps. Follow these links to get started.
- Libraries
- Transformers
How to use simpliTax/category-v7-weighted with Transformers:
# Use a pipeline as a high-level helper from transformers import pipeline pipe = pipeline("text-classification", model="simpliTax/category-v7-weighted")# Load model directly from transformers import AutoTokenizer, AutoModelForSequenceClassification tokenizer = AutoTokenizer.from_pretrained("simpliTax/category-v7-weighted") model = AutoModelForSequenceClassification.from_pretrained("simpliTax/category-v7-weighted", device_map="auto") - Notebooks
- Google Colab
- Kaggle
Training in progress, epoch 1
Browse files- config.json +541 -0
- model.safetensors +3 -0
- training_args.bin +3 -0
config.json
ADDED
|
@@ -0,0 +1,541 @@
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|
| 1 |
+
{
|
| 2 |
+
"architectures": [
|
| 3 |
+
"BertForSequenceClassification"
|
| 4 |
+
],
|
| 5 |
+
"attention_probs_dropout_prob": 0.1,
|
| 6 |
+
"classifier_dropout": null,
|
| 7 |
+
"dtype": "float32",
|
| 8 |
+
"hidden_act": "gelu",
|
| 9 |
+
"hidden_dropout_prob": 0.1,
|
| 10 |
+
"hidden_size": 768,
|
| 11 |
+
"id2label": {
|
| 12 |
+
"0": "Accommodation and subsistence",
|
| 13 |
+
"1": "Accrued income receivable",
|
| 14 |
+
"2": "Accrued operating expenses",
|
| 15 |
+
"3": "Accumulated amortisation - development costs",
|
| 16 |
+
"4": "Accumulated amortisation - other intangibles",
|
| 17 |
+
"5": "Accumulated amortisation - software",
|
| 18 |
+
"6": "Accumulated depreciation - buildings",
|
| 19 |
+
"7": "Accumulated depreciation - leasehold improvements",
|
| 20 |
+
"8": "Accumulated depreciation - motor vehicles",
|
| 21 |
+
"9": "Accumulated depreciation - plant and machinery",
|
| 22 |
+
"10": "Acquisition and integration costs",
|
| 23 |
+
"11": "Advertising and listing revenue",
|
| 24 |
+
"12": "Advertising expense",
|
| 25 |
+
"13": "Advertising revenue",
|
| 26 |
+
"14": "Allowance for expected credit losses",
|
| 27 |
+
"15": "Amortisation - intangible assets",
|
| 28 |
+
"16": "Asset revaluation reserve",
|
| 29 |
+
"17": "Assets under construction",
|
| 30 |
+
"18": "Audit fees",
|
| 31 |
+
"19": "Bad debt and liability write-back income (non-taxable)",
|
| 32 |
+
"20": "Bad debt and provision recoveries",
|
| 33 |
+
"21": "Bad debts written off",
|
| 34 |
+
"22": "Bank and borrowing interest",
|
| 35 |
+
"23": "Bank and transaction charges",
|
| 36 |
+
"24": "Bank clearing accounts",
|
| 37 |
+
"25": "Bank interest income",
|
| 38 |
+
"26": "Bank loans",
|
| 39 |
+
"27": "Bank overdrafts",
|
| 40 |
+
"28": "Bonds and notes payable",
|
| 41 |
+
"29": "Bonus and commission payable",
|
| 42 |
+
"30": "Bonuses and commissions",
|
| 43 |
+
"31": "Branch and divisional result",
|
| 44 |
+
"32": "Brand and trademark licence expense",
|
| 45 |
+
"33": "Brands and trademarks",
|
| 46 |
+
"34": "Buildings",
|
| 47 |
+
"35": "Business travel",
|
| 48 |
+
"36": "Capital contributions",
|
| 49 |
+
"37": "Capitalised development costs",
|
| 50 |
+
"38": "Capitalised own work and packaging",
|
| 51 |
+
"39": "Card settlement accounts",
|
| 52 |
+
"40": "Carrying value of assets disposed",
|
| 53 |
+
"41": "Cash at bank",
|
| 54 |
+
"42": "Cash in transit",
|
| 55 |
+
"43": "Cash on hand",
|
| 56 |
+
"44": "Cloud hosting and data services",
|
| 57 |
+
"45": "Commission revenue",
|
| 58 |
+
"46": "Computer equipment",
|
| 59 |
+
"47": "Current income tax expense",
|
| 60 |
+
"48": "Current income tax payable",
|
| 61 |
+
"49": "Current income tax receivable",
|
| 62 |
+
"50": "Current-year profit or loss",
|
| 63 |
+
"51": "Customer advances and deposits",
|
| 64 |
+
"52": "Customer incentives",
|
| 65 |
+
"53": "Customer payables",
|
| 66 |
+
"54": "Customer relationships",
|
| 67 |
+
"55": "Customs and import duties",
|
| 68 |
+
"56": "Deferred income tax expense",
|
| 69 |
+
"57": "Deferred service revenue",
|
| 70 |
+
"58": "Deferred subscription revenue",
|
| 71 |
+
"59": "Deferred tax asset",
|
| 72 |
+
"60": "Deferred tax liability",
|
| 73 |
+
"61": "Delivery and logistics revenue",
|
| 74 |
+
"62": "Depreciation - buildings",
|
| 75 |
+
"63": "Depreciation - computer equipment",
|
| 76 |
+
"64": "Depreciation - furniture and fittings",
|
| 77 |
+
"65": "Depreciation - leasehold improvements",
|
| 78 |
+
"66": "Depreciation - motor vehicles",
|
| 79 |
+
"67": "Depreciation - other assets",
|
| 80 |
+
"68": "Depreciation - plant and machinery",
|
| 81 |
+
"69": "Derivative assets",
|
| 82 |
+
"70": "Derivative liabilities",
|
| 83 |
+
"71": "Digital and media sales",
|
| 84 |
+
"72": "Direct labour",
|
| 85 |
+
"73": "Dividend income",
|
| 86 |
+
"74": "Dividends declared",
|
| 87 |
+
"75": "Domain, certificate and CDN costs",
|
| 88 |
+
"76": "Employee loans receivable",
|
| 89 |
+
"77": "Employee receivables",
|
| 90 |
+
"78": "Employee reimbursements payable",
|
| 91 |
+
"79": "Employer payroll contributions",
|
| 92 |
+
"80": "Equipment rental income",
|
| 93 |
+
"81": "Equity investments",
|
| 94 |
+
"82": "Equity method investment result (non-taxable)",
|
| 95 |
+
"83": "Expected credit loss adjustment income (non-taxable)",
|
| 96 |
+
"84": "Expected credit loss expense",
|
| 97 |
+
"85": "Fair value gain - derivatives",
|
| 98 |
+
"86": "Fair value gain - investments",
|
| 99 |
+
"87": "Fair value gain or loss - investments",
|
| 100 |
+
"88": "Fair value reserve",
|
| 101 |
+
"89": "Financial assets at FVOCI",
|
| 102 |
+
"90": "Financial assets at FVTPL",
|
| 103 |
+
"91": "Financial assets at amortised cost",
|
| 104 |
+
"92": "Finished goods inventory",
|
| 105 |
+
"93": "Foreign currency translation reserve",
|
| 106 |
+
"94": "Foreign exchange gain or loss - hedging instruments",
|
| 107 |
+
"95": "Foreign exchange gain or loss - operating",
|
| 108 |
+
"96": "Freight and delivery costs",
|
| 109 |
+
"97": "Furniture and fittings",
|
| 110 |
+
"98": "Gain on disposal of fixed assets",
|
| 111 |
+
"99": "Gain on disposal of subsidiary or business",
|
| 112 |
+
"100": "Gain or loss on disposal of fixed assets",
|
| 113 |
+
"101": "Goodwill",
|
| 114 |
+
"102": "Government grants and subsidies",
|
| 115 |
+
"103": "Hosting and platform service income",
|
| 116 |
+
"104": "IT support and maintenance",
|
| 117 |
+
"105": "Impairment - property, plant and equipment",
|
| 118 |
+
"106": "Impairment allowance - investments",
|
| 119 |
+
"107": "Impairment allowance - other assets",
|
| 120 |
+
"108": "Insurance expense",
|
| 121 |
+
"109": "Intercompany hosting and IT recharges",
|
| 122 |
+
"110": "Intercompany interest expense",
|
| 123 |
+
"111": "Intercompany interest income",
|
| 124 |
+
"112": "Intercompany interest payable",
|
| 125 |
+
"113": "Intercompany interest receivable",
|
| 126 |
+
"114": "Intercompany loan payables",
|
| 127 |
+
"115": "Intercompany loan receivables",
|
| 128 |
+
"116": "Intercompany other payables",
|
| 129 |
+
"117": "Intercompany other receivables",
|
| 130 |
+
"118": "Intercompany service recovery income",
|
| 131 |
+
"119": "Intercompany trade payables",
|
| 132 |
+
"120": "Intercompany trade receivables",
|
| 133 |
+
"121": "Inventory obsolescence allowance",
|
| 134 |
+
"122": "Inventory write-down",
|
| 135 |
+
"123": "Investments in associates",
|
| 136 |
+
"124": "Investments in joint ventures",
|
| 137 |
+
"125": "Investments in subsidiaries",
|
| 138 |
+
"126": "Irrecoverable VAT and indirect taxes",
|
| 139 |
+
"127": "Land",
|
| 140 |
+
"128": "Lease administration and service fees",
|
| 141 |
+
"129": "Lease interest expense",
|
| 142 |
+
"130": "Lease liabilities - equipment",
|
| 143 |
+
"131": "Lease liabilities - property",
|
| 144 |
+
"132": "Lease liabilities - vehicles",
|
| 145 |
+
"133": "Leasehold improvements",
|
| 146 |
+
"134": "Leave pay liability",
|
| 147 |
+
"135": "Legal and regulatory provisions",
|
| 148 |
+
"136": "Legal fees",
|
| 149 |
+
"137": "Licences and concessions",
|
| 150 |
+
"138": "Litigation and regulatory expense",
|
| 151 |
+
"139": "Loan interest income",
|
| 152 |
+
"140": "Local transport and mileage",
|
| 153 |
+
"141": "Loyalty programme liability",
|
| 154 |
+
"142": "Management consulting fees",
|
| 155 |
+
"143": "Marketing and promotion expense",
|
| 156 |
+
"144": "Medical and other employee benefits",
|
| 157 |
+
"145": "Merchandise inventory",
|
| 158 |
+
"146": "Merchant and payment processing costs",
|
| 159 |
+
"147": "Monetary variation and hyperinflation adjustment",
|
| 160 |
+
"148": "Motor vehicles",
|
| 161 |
+
"149": "Non-deductible accelerated depreciation on disposal",
|
| 162 |
+
"150": "Non-deductible accounting adjustments",
|
| 163 |
+
"151": "Non-deductible acquisition and transaction costs",
|
| 164 |
+
"152": "Non-deductible amortisation - intangible assets",
|
| 165 |
+
"153": "Non-deductible bad debt and expected credit loss charges",
|
| 166 |
+
"154": "Non-deductible depreciation - right-of-use assets",
|
| 167 |
+
"155": "Non-deductible depreciation - tangible assets",
|
| 168 |
+
"156": "Non-deductible donations and gifts",
|
| 169 |
+
"157": "Non-deductible fair value adjustments",
|
| 170 |
+
"158": "Non-deductible fines and penalties",
|
| 171 |
+
"159": "Non-deductible fraud and theft losses",
|
| 172 |
+
"160": "Non-deductible legal, litigation and contingency costs",
|
| 173 |
+
"161": "Non-deductible professional and advisory fees",
|
| 174 |
+
"162": "Non-deductible provisions and impairment charges",
|
| 175 |
+
"163": "Non-deductible restructuring and retrenchment costs",
|
| 176 |
+
"164": "Non-deductible share-based compensation",
|
| 177 |
+
"165": "Non-deductible travel and subsistence",
|
| 178 |
+
"166": "Non-deductible vehicle and fleet costs",
|
| 179 |
+
"167": "Non-recoverable indirect taxes and duties",
|
| 180 |
+
"168": "Office and administrative supplies",
|
| 181 |
+
"169": "Operating advances receivable",
|
| 182 |
+
"170": "Operating prepayments",
|
| 183 |
+
"171": "Ordinary share capital",
|
| 184 |
+
"172": "Other financial liabilities",
|
| 185 |
+
"173": "Other intangible assets",
|
| 186 |
+
"174": "Other non-deductible operating expenses",
|
| 187 |
+
"175": "Other revenue deductions",
|
| 188 |
+
"176": "Other tangible fixed assets",
|
| 189 |
+
"177": "Patents and copyrights",
|
| 190 |
+
"178": "Payment processor clearing accounts",
|
| 191 |
+
"179": "Payroll clearing accounts",
|
| 192 |
+
"180": "Payroll payable",
|
| 193 |
+
"181": "Payroll tax expense",
|
| 194 |
+
"182": "Penalty and compensation income",
|
| 195 |
+
"183": "Penalty and late payment income",
|
| 196 |
+
"184": "Pension and benefit payable",
|
| 197 |
+
"185": "Pension and retirement costs",
|
| 198 |
+
"186": "Plant and machinery",
|
| 199 |
+
"187": "Postage and courier",
|
| 200 |
+
"188": "Preference share capital",
|
| 201 |
+
"189": "Prior-period income tax adjustment",
|
| 202 |
+
"190": "Proceeds on disposal of assets",
|
| 203 |
+
"191": "Product and merchandise cost",
|
| 204 |
+
"192": "Product sales revenue",
|
| 205 |
+
"193": "Property and municipal tax expense",
|
| 206 |
+
"194": "Provision expense",
|
| 207 |
+
"195": "Provision release income",
|
| 208 |
+
"196": "Raw material consumption",
|
| 209 |
+
"197": "Realised foreign exchange gain or loss - trade",
|
| 210 |
+
"198": "Rebates and incentives",
|
| 211 |
+
"199": "Rent and occupancy",
|
| 212 |
+
"200": "Rental and lease income",
|
| 213 |
+
"201": "Repairs and maintenance",
|
| 214 |
+
"202": "Restricted cash",
|
| 215 |
+
"203": "Restructuring expense",
|
| 216 |
+
"204": "Restructuring provision",
|
| 217 |
+
"205": "Retained earnings",
|
| 218 |
+
"206": "Reversal of impairment losses (non-taxable)",
|
| 219 |
+
"207": "Right-of-use assets - equipment",
|
| 220 |
+
"208": "Right-of-use assets - property",
|
| 221 |
+
"209": "Right-of-use assets - vehicles",
|
| 222 |
+
"210": "Royalty and licence income",
|
| 223 |
+
"211": "Royalty expense",
|
| 224 |
+
"212": "Salaries and wages",
|
| 225 |
+
"213": "Sale of goods for resale",
|
| 226 |
+
"214": "Sale of residual and scrap products",
|
| 227 |
+
"215": "Sales commissions",
|
| 228 |
+
"216": "Sales discounts",
|
| 229 |
+
"217": "Sales discounts and rebates",
|
| 230 |
+
"218": "Sales returns and refunds",
|
| 231 |
+
"219": "Security and cleaning",
|
| 232 |
+
"220": "Security deposits",
|
| 233 |
+
"221": "Service discounts and rebates",
|
| 234 |
+
"222": "Service revenue",
|
| 235 |
+
"223": "Share premium",
|
| 236 |
+
"224": "Share-based payment expense",
|
| 237 |
+
"225": "Share-based payment reserve",
|
| 238 |
+
"226": "Shareholder loans payable",
|
| 239 |
+
"227": "Shareholder loans receivable",
|
| 240 |
+
"228": "Software intangible assets",
|
| 241 |
+
"229": "Software subscriptions and licences",
|
| 242 |
+
"230": "Staff welfare and events",
|
| 243 |
+
"231": "Subscription and licence revenue",
|
| 244 |
+
"232": "Subscription and membership fee revenue",
|
| 245 |
+
"233": "Sundry operating income",
|
| 246 |
+
"234": "Supplier advances",
|
| 247 |
+
"235": "Supplier discounts and settlement income",
|
| 248 |
+
"236": "Tax consulting fees",
|
| 249 |
+
"237": "Telecommunications",
|
| 250 |
+
"238": "Third-party loans receivable",
|
| 251 |
+
"239": "Trade payables",
|
| 252 |
+
"240": "Trade receivables",
|
| 253 |
+
"241": "Training and development",
|
| 254 |
+
"242": "Transaction and administrative fee revenue",
|
| 255 |
+
"243": "Unbilled receivables",
|
| 256 |
+
"244": "Unrealised foreign exchange gain or loss - intercompany",
|
| 257 |
+
"245": "Unrealised foreign exchange gain or loss - trade",
|
| 258 |
+
"246": "Unwinding of discount",
|
| 259 |
+
"247": "Utilities",
|
| 260 |
+
"248": "VAT and indirect tax payable",
|
| 261 |
+
"249": "VAT and indirect tax receivable",
|
| 262 |
+
"250": "Vehicle and fleet costs",
|
| 263 |
+
"251": "Warranty provision",
|
| 264 |
+
"252": "Withholding tax borne",
|
| 265 |
+
"253": "Withholding tax payable",
|
| 266 |
+
"254": "Withholding tax receivable",
|
| 267 |
+
"255": "Work in progress inventory"
|
| 268 |
+
},
|
| 269 |
+
"initializer_range": 0.02,
|
| 270 |
+
"intermediate_size": 3072,
|
| 271 |
+
"label2id": {
|
| 272 |
+
"Accommodation and subsistence": 0,
|
| 273 |
+
"Accrued income receivable": 1,
|
| 274 |
+
"Accrued operating expenses": 2,
|
| 275 |
+
"Accumulated amortisation - development costs": 3,
|
| 276 |
+
"Accumulated amortisation - other intangibles": 4,
|
| 277 |
+
"Accumulated amortisation - software": 5,
|
| 278 |
+
"Accumulated depreciation - buildings": 6,
|
| 279 |
+
"Accumulated depreciation - leasehold improvements": 7,
|
| 280 |
+
"Accumulated depreciation - motor vehicles": 8,
|
| 281 |
+
"Accumulated depreciation - plant and machinery": 9,
|
| 282 |
+
"Acquisition and integration costs": 10,
|
| 283 |
+
"Advertising and listing revenue": 11,
|
| 284 |
+
"Advertising expense": 12,
|
| 285 |
+
"Advertising revenue": 13,
|
| 286 |
+
"Allowance for expected credit losses": 14,
|
| 287 |
+
"Amortisation - intangible assets": 15,
|
| 288 |
+
"Asset revaluation reserve": 16,
|
| 289 |
+
"Assets under construction": 17,
|
| 290 |
+
"Audit fees": 18,
|
| 291 |
+
"Bad debt and liability write-back income (non-taxable)": 19,
|
| 292 |
+
"Bad debt and provision recoveries": 20,
|
| 293 |
+
"Bad debts written off": 21,
|
| 294 |
+
"Bank and borrowing interest": 22,
|
| 295 |
+
"Bank and transaction charges": 23,
|
| 296 |
+
"Bank clearing accounts": 24,
|
| 297 |
+
"Bank interest income": 25,
|
| 298 |
+
"Bank loans": 26,
|
| 299 |
+
"Bank overdrafts": 27,
|
| 300 |
+
"Bonds and notes payable": 28,
|
| 301 |
+
"Bonus and commission payable": 29,
|
| 302 |
+
"Bonuses and commissions": 30,
|
| 303 |
+
"Branch and divisional result": 31,
|
| 304 |
+
"Brand and trademark licence expense": 32,
|
| 305 |
+
"Brands and trademarks": 33,
|
| 306 |
+
"Buildings": 34,
|
| 307 |
+
"Business travel": 35,
|
| 308 |
+
"Capital contributions": 36,
|
| 309 |
+
"Capitalised development costs": 37,
|
| 310 |
+
"Capitalised own work and packaging": 38,
|
| 311 |
+
"Card settlement accounts": 39,
|
| 312 |
+
"Carrying value of assets disposed": 40,
|
| 313 |
+
"Cash at bank": 41,
|
| 314 |
+
"Cash in transit": 42,
|
| 315 |
+
"Cash on hand": 43,
|
| 316 |
+
"Cloud hosting and data services": 44,
|
| 317 |
+
"Commission revenue": 45,
|
| 318 |
+
"Computer equipment": 46,
|
| 319 |
+
"Current income tax expense": 47,
|
| 320 |
+
"Current income tax payable": 48,
|
| 321 |
+
"Current income tax receivable": 49,
|
| 322 |
+
"Current-year profit or loss": 50,
|
| 323 |
+
"Customer advances and deposits": 51,
|
| 324 |
+
"Customer incentives": 52,
|
| 325 |
+
"Customer payables": 53,
|
| 326 |
+
"Customer relationships": 54,
|
| 327 |
+
"Customs and import duties": 55,
|
| 328 |
+
"Deferred income tax expense": 56,
|
| 329 |
+
"Deferred service revenue": 57,
|
| 330 |
+
"Deferred subscription revenue": 58,
|
| 331 |
+
"Deferred tax asset": 59,
|
| 332 |
+
"Deferred tax liability": 60,
|
| 333 |
+
"Delivery and logistics revenue": 61,
|
| 334 |
+
"Depreciation - buildings": 62,
|
| 335 |
+
"Depreciation - computer equipment": 63,
|
| 336 |
+
"Depreciation - furniture and fittings": 64,
|
| 337 |
+
"Depreciation - leasehold improvements": 65,
|
| 338 |
+
"Depreciation - motor vehicles": 66,
|
| 339 |
+
"Depreciation - other assets": 67,
|
| 340 |
+
"Depreciation - plant and machinery": 68,
|
| 341 |
+
"Derivative assets": 69,
|
| 342 |
+
"Derivative liabilities": 70,
|
| 343 |
+
"Digital and media sales": 71,
|
| 344 |
+
"Direct labour": 72,
|
| 345 |
+
"Dividend income": 73,
|
| 346 |
+
"Dividends declared": 74,
|
| 347 |
+
"Domain, certificate and CDN costs": 75,
|
| 348 |
+
"Employee loans receivable": 76,
|
| 349 |
+
"Employee receivables": 77,
|
| 350 |
+
"Employee reimbursements payable": 78,
|
| 351 |
+
"Employer payroll contributions": 79,
|
| 352 |
+
"Equipment rental income": 80,
|
| 353 |
+
"Equity investments": 81,
|
| 354 |
+
"Equity method investment result (non-taxable)": 82,
|
| 355 |
+
"Expected credit loss adjustment income (non-taxable)": 83,
|
| 356 |
+
"Expected credit loss expense": 84,
|
| 357 |
+
"Fair value gain - derivatives": 85,
|
| 358 |
+
"Fair value gain - investments": 86,
|
| 359 |
+
"Fair value gain or loss - investments": 87,
|
| 360 |
+
"Fair value reserve": 88,
|
| 361 |
+
"Financial assets at FVOCI": 89,
|
| 362 |
+
"Financial assets at FVTPL": 90,
|
| 363 |
+
"Financial assets at amortised cost": 91,
|
| 364 |
+
"Finished goods inventory": 92,
|
| 365 |
+
"Foreign currency translation reserve": 93,
|
| 366 |
+
"Foreign exchange gain or loss - hedging instruments": 94,
|
| 367 |
+
"Foreign exchange gain or loss - operating": 95,
|
| 368 |
+
"Freight and delivery costs": 96,
|
| 369 |
+
"Furniture and fittings": 97,
|
| 370 |
+
"Gain on disposal of fixed assets": 98,
|
| 371 |
+
"Gain on disposal of subsidiary or business": 99,
|
| 372 |
+
"Gain or loss on disposal of fixed assets": 100,
|
| 373 |
+
"Goodwill": 101,
|
| 374 |
+
"Government grants and subsidies": 102,
|
| 375 |
+
"Hosting and platform service income": 103,
|
| 376 |
+
"IT support and maintenance": 104,
|
| 377 |
+
"Impairment - property, plant and equipment": 105,
|
| 378 |
+
"Impairment allowance - investments": 106,
|
| 379 |
+
"Impairment allowance - other assets": 107,
|
| 380 |
+
"Insurance expense": 108,
|
| 381 |
+
"Intercompany hosting and IT recharges": 109,
|
| 382 |
+
"Intercompany interest expense": 110,
|
| 383 |
+
"Intercompany interest income": 111,
|
| 384 |
+
"Intercompany interest payable": 112,
|
| 385 |
+
"Intercompany interest receivable": 113,
|
| 386 |
+
"Intercompany loan payables": 114,
|
| 387 |
+
"Intercompany loan receivables": 115,
|
| 388 |
+
"Intercompany other payables": 116,
|
| 389 |
+
"Intercompany other receivables": 117,
|
| 390 |
+
"Intercompany service recovery income": 118,
|
| 391 |
+
"Intercompany trade payables": 119,
|
| 392 |
+
"Intercompany trade receivables": 120,
|
| 393 |
+
"Inventory obsolescence allowance": 121,
|
| 394 |
+
"Inventory write-down": 122,
|
| 395 |
+
"Investments in associates": 123,
|
| 396 |
+
"Investments in joint ventures": 124,
|
| 397 |
+
"Investments in subsidiaries": 125,
|
| 398 |
+
"Irrecoverable VAT and indirect taxes": 126,
|
| 399 |
+
"Land": 127,
|
| 400 |
+
"Lease administration and service fees": 128,
|
| 401 |
+
"Lease interest expense": 129,
|
| 402 |
+
"Lease liabilities - equipment": 130,
|
| 403 |
+
"Lease liabilities - property": 131,
|
| 404 |
+
"Lease liabilities - vehicles": 132,
|
| 405 |
+
"Leasehold improvements": 133,
|
| 406 |
+
"Leave pay liability": 134,
|
| 407 |
+
"Legal and regulatory provisions": 135,
|
| 408 |
+
"Legal fees": 136,
|
| 409 |
+
"Licences and concessions": 137,
|
| 410 |
+
"Litigation and regulatory expense": 138,
|
| 411 |
+
"Loan interest income": 139,
|
| 412 |
+
"Local transport and mileage": 140,
|
| 413 |
+
"Loyalty programme liability": 141,
|
| 414 |
+
"Management consulting fees": 142,
|
| 415 |
+
"Marketing and promotion expense": 143,
|
| 416 |
+
"Medical and other employee benefits": 144,
|
| 417 |
+
"Merchandise inventory": 145,
|
| 418 |
+
"Merchant and payment processing costs": 146,
|
| 419 |
+
"Monetary variation and hyperinflation adjustment": 147,
|
| 420 |
+
"Motor vehicles": 148,
|
| 421 |
+
"Non-deductible accelerated depreciation on disposal": 149,
|
| 422 |
+
"Non-deductible accounting adjustments": 150,
|
| 423 |
+
"Non-deductible acquisition and transaction costs": 151,
|
| 424 |
+
"Non-deductible amortisation - intangible assets": 152,
|
| 425 |
+
"Non-deductible bad debt and expected credit loss charges": 153,
|
| 426 |
+
"Non-deductible depreciation - right-of-use assets": 154,
|
| 427 |
+
"Non-deductible depreciation - tangible assets": 155,
|
| 428 |
+
"Non-deductible donations and gifts": 156,
|
| 429 |
+
"Non-deductible fair value adjustments": 157,
|
| 430 |
+
"Non-deductible fines and penalties": 158,
|
| 431 |
+
"Non-deductible fraud and theft losses": 159,
|
| 432 |
+
"Non-deductible legal, litigation and contingency costs": 160,
|
| 433 |
+
"Non-deductible professional and advisory fees": 161,
|
| 434 |
+
"Non-deductible provisions and impairment charges": 162,
|
| 435 |
+
"Non-deductible restructuring and retrenchment costs": 163,
|
| 436 |
+
"Non-deductible share-based compensation": 164,
|
| 437 |
+
"Non-deductible travel and subsistence": 165,
|
| 438 |
+
"Non-deductible vehicle and fleet costs": 166,
|
| 439 |
+
"Non-recoverable indirect taxes and duties": 167,
|
| 440 |
+
"Office and administrative supplies": 168,
|
| 441 |
+
"Operating advances receivable": 169,
|
| 442 |
+
"Operating prepayments": 170,
|
| 443 |
+
"Ordinary share capital": 171,
|
| 444 |
+
"Other financial liabilities": 172,
|
| 445 |
+
"Other intangible assets": 173,
|
| 446 |
+
"Other non-deductible operating expenses": 174,
|
| 447 |
+
"Other revenue deductions": 175,
|
| 448 |
+
"Other tangible fixed assets": 176,
|
| 449 |
+
"Patents and copyrights": 177,
|
| 450 |
+
"Payment processor clearing accounts": 178,
|
| 451 |
+
"Payroll clearing accounts": 179,
|
| 452 |
+
"Payroll payable": 180,
|
| 453 |
+
"Payroll tax expense": 181,
|
| 454 |
+
"Penalty and compensation income": 182,
|
| 455 |
+
"Penalty and late payment income": 183,
|
| 456 |
+
"Pension and benefit payable": 184,
|
| 457 |
+
"Pension and retirement costs": 185,
|
| 458 |
+
"Plant and machinery": 186,
|
| 459 |
+
"Postage and courier": 187,
|
| 460 |
+
"Preference share capital": 188,
|
| 461 |
+
"Prior-period income tax adjustment": 189,
|
| 462 |
+
"Proceeds on disposal of assets": 190,
|
| 463 |
+
"Product and merchandise cost": 191,
|
| 464 |
+
"Product sales revenue": 192,
|
| 465 |
+
"Property and municipal tax expense": 193,
|
| 466 |
+
"Provision expense": 194,
|
| 467 |
+
"Provision release income": 195,
|
| 468 |
+
"Raw material consumption": 196,
|
| 469 |
+
"Realised foreign exchange gain or loss - trade": 197,
|
| 470 |
+
"Rebates and incentives": 198,
|
| 471 |
+
"Rent and occupancy": 199,
|
| 472 |
+
"Rental and lease income": 200,
|
| 473 |
+
"Repairs and maintenance": 201,
|
| 474 |
+
"Restricted cash": 202,
|
| 475 |
+
"Restructuring expense": 203,
|
| 476 |
+
"Restructuring provision": 204,
|
| 477 |
+
"Retained earnings": 205,
|
| 478 |
+
"Reversal of impairment losses (non-taxable)": 206,
|
| 479 |
+
"Right-of-use assets - equipment": 207,
|
| 480 |
+
"Right-of-use assets - property": 208,
|
| 481 |
+
"Right-of-use assets - vehicles": 209,
|
| 482 |
+
"Royalty and licence income": 210,
|
| 483 |
+
"Royalty expense": 211,
|
| 484 |
+
"Salaries and wages": 212,
|
| 485 |
+
"Sale of goods for resale": 213,
|
| 486 |
+
"Sale of residual and scrap products": 214,
|
| 487 |
+
"Sales commissions": 215,
|
| 488 |
+
"Sales discounts": 216,
|
| 489 |
+
"Sales discounts and rebates": 217,
|
| 490 |
+
"Sales returns and refunds": 218,
|
| 491 |
+
"Security and cleaning": 219,
|
| 492 |
+
"Security deposits": 220,
|
| 493 |
+
"Service discounts and rebates": 221,
|
| 494 |
+
"Service revenue": 222,
|
| 495 |
+
"Share premium": 223,
|
| 496 |
+
"Share-based payment expense": 224,
|
| 497 |
+
"Share-based payment reserve": 225,
|
| 498 |
+
"Shareholder loans payable": 226,
|
| 499 |
+
"Shareholder loans receivable": 227,
|
| 500 |
+
"Software intangible assets": 228,
|
| 501 |
+
"Software subscriptions and licences": 229,
|
| 502 |
+
"Staff welfare and events": 230,
|
| 503 |
+
"Subscription and licence revenue": 231,
|
| 504 |
+
"Subscription and membership fee revenue": 232,
|
| 505 |
+
"Sundry operating income": 233,
|
| 506 |
+
"Supplier advances": 234,
|
| 507 |
+
"Supplier discounts and settlement income": 235,
|
| 508 |
+
"Tax consulting fees": 236,
|
| 509 |
+
"Telecommunications": 237,
|
| 510 |
+
"Third-party loans receivable": 238,
|
| 511 |
+
"Trade payables": 239,
|
| 512 |
+
"Trade receivables": 240,
|
| 513 |
+
"Training and development": 241,
|
| 514 |
+
"Transaction and administrative fee revenue": 242,
|
| 515 |
+
"Unbilled receivables": 243,
|
| 516 |
+
"Unrealised foreign exchange gain or loss - intercompany": 244,
|
| 517 |
+
"Unrealised foreign exchange gain or loss - trade": 245,
|
| 518 |
+
"Unwinding of discount": 246,
|
| 519 |
+
"Utilities": 247,
|
| 520 |
+
"VAT and indirect tax payable": 248,
|
| 521 |
+
"VAT and indirect tax receivable": 249,
|
| 522 |
+
"Vehicle and fleet costs": 250,
|
| 523 |
+
"Warranty provision": 251,
|
| 524 |
+
"Withholding tax borne": 252,
|
| 525 |
+
"Withholding tax payable": 253,
|
| 526 |
+
"Withholding tax receivable": 254,
|
| 527 |
+
"Work in progress inventory": 255
|
| 528 |
+
},
|
| 529 |
+
"layer_norm_eps": 1e-12,
|
| 530 |
+
"max_position_embeddings": 512,
|
| 531 |
+
"model_type": "bert",
|
| 532 |
+
"num_attention_heads": 12,
|
| 533 |
+
"num_hidden_layers": 12,
|
| 534 |
+
"pad_token_id": 0,
|
| 535 |
+
"position_embedding_type": "absolute",
|
| 536 |
+
"problem_type": "single_label_classification",
|
| 537 |
+
"transformers_version": "5.0.0.dev0",
|
| 538 |
+
"type_vocab_size": 2,
|
| 539 |
+
"use_cache": false,
|
| 540 |
+
"vocab_size": 30873
|
| 541 |
+
}
|
model.safetensors
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
version https://git-lfs.github.com/spec/v1
|
| 2 |
+
oid sha256:572db6ddadf237880d88a1780a854b3ae11d9d3db8a259982b042a98ef65757d
|
| 3 |
+
size 439818224
|
training_args.bin
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
version https://git-lfs.github.com/spec/v1
|
| 2 |
+
oid sha256:149ef7d2bec099858c6fa59c0a979c5fa9c05c299fceec9e949b3a9120326ff1
|
| 3 |
+
size 5265
|