186 lines
33 KiB
Plaintext
186 lines
33 KiB
Plaintext
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"account_account_template_1130","Software Acquisition Cost",1130,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
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"account_account_template_1138","Amortization of Software Value (-)",1138,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
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"account_account_template_1200","Land Acquisition Cost",1200,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
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"account_account_template_1201","Change of Land Value after Revaluation",1201,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
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"account_account_template_1210","Acquisition Cost of Buildings",1210,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
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"account_account_template_1212","Buildings being Prepared for Use",1212,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
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"account_account_template_1217","Depreciation of the Acquisition Cost of Buildings (-)",1217,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
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"account_account_template_1220","Acquisition Cost of Machinery and Equipment",1220,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
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"account_account_template_1222","Machinery and Equipment being Prepared for Use",1222,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
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"account_account_template_1227","Depreciation of the Acquisition Cost of Machinery and Equipment (-)",1227,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
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"account_account_template_1230","Acquisition Cost of Vehicles",1230,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
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"account_account_template_1232","Vehicles being Prepared for Use",1232,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
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"account_account_template_1237","Depreciation of the Acquisition Cost of Vehicles (-)",1237,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
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"account_account_template_1240","Acquisition Cost of Other Equipment, Appliances and Tools",1240,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
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"account_account_template_1242","Other Equipment, Appliances and Tools being Prepared for Use",1242,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
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"account_account_template_1247","Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)",1247,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
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"account_account_template_12500","Cost of the Acquisition of Land as Investment Property",12500,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
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"account_account_template_12509","Value Loss of the Land as Investment Property (-)",12509,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
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"account_account_template_12510","Cost of the Acquisition of Buildings as Investment Property",12510,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
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"account_account_template_12517","Depreciation of the Acquisition Cost of Buildings as Investment Property (-)",12517,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
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"account_account_template_12519","Value Loss of Buildings as Investment Property (-)",12519,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
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"account_account_template_1260","Advance Payments for Long-Term Tangible Assets",1260,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_7","False"
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"account_account_template_166110","Acquisition Cost of Other Non-Equity Securities",166110,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
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"account_account_template_166119","Value Loss of Other Non-Equity Securities (-)",166119,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
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"account_account_template_1665","Term Deposits",1665,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
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"account_account_template_16700","Value of Receivable Debts from Customers",16700,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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"account_account_template_16710","Value of Loans Granted",16710,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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"account_account_template_1672","Receivable Amount of Leasing (Financial Rent) after One Year",1672,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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"account_account_template_16740","Value of Receivables",16740,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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"account_account_template_1680","Advance Payments for Financial Assets",1680,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
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"account_account_template_1681","Derivative Financial Assets",1681,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
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"account_account_template_171","Deferred Profit Tax Asset",171,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_4_1","False"
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"account_account_template_2010","Acquisition Cost of Raw Materials, Materials and Assembly Parts",2010,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
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"account_account_template_2011","Raw Materials, Materials and Assembly Parts in Transit",2011,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","True"
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"account_account_template_2012","Raw Materials, Materials and Assembly Parts at Third Parties",2012,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
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"account_account_template_2019","Value Loss of Raw Materials, Materials and Assembly Parts (-)",2019,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
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"account_account_template_20200","Cost of Incomplete Production",20200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
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"account_account_template_20210","Cost of Executive Works",20210,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
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"account_account_template_2030","Cost of Production",2030,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
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"account_account_template_2035","Production in Transit",2035,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","True"
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"account_account_template_2036","Production at Third Parties",2036,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
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"account_account_template_2039","Value Loss of Production (-)",2039,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
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"account_account_template_2040","Cost of Purchased Goods for Resale",2040,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
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"account_account_template_2045","Purchased Goods for Resale in Transit",2045,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","True"
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"account_account_template_2046","Purchased Goods for Resale at Third Parties",2046,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
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"account_account_template_2049","Value Loss of Purchased Goods for Resale (-)",2049,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
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"account_account_template_2060","Cost of Tangible Assets",2060,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_6","False"
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"account_account_template_2080","Prepayments to Suppliers",2080,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
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"account_account_template_2084","Deposit",2084,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
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"account_account_template_2410","Value of Debts from Customers",2410,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
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"account_account_template_2411","Value of Debts from POS Customers",2411,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
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"account_account_template_24400","Value of Loans Granted",24400,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2441","Receivable Value-Added Tax",2441,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","False"
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"account_account_template_2442","Prepaid Profit Tax",2442,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2443","Tax Overpayments",2443,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2444","VSDF (Lithuanian State Social Insurance Fund) Debt to the Company",2444,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24450","Value of Receivables from Accountable Persons",24450,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24460","Value of Other Receivable Debts",24460,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24471","Profit paid in Advance to the Owners of the Company",24471,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24472","Payed Funds for Personal Use to the Owners of the Company",24472,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2449","Other Questionable Debts (-)",2449,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_26200","Acquisition Cost of Equity Securities of Other Companies",26200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_26209","Value Loss of Equity Securities of Other Companies (-)",26209,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_262110","Acquisition Cost of Other Non-Equity Securities",262110,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_262119","Value Loss of Other Non-Equity Securities (-)",262119,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_2623","Term Deposits",2623,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_chart_template_lithuania_liquidity_transfer","Cash in Transit",273,"asset_current","account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","True"
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"account_account_template_274","Cash Equivalents",274,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
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"account_account_template_279","Frozen Funds (-)",279,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
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"account_account_template_291","Future Expenses",291,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
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"account_account_template_292","Accumulative Income",292,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
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"account_account_template_3011","Ordinary Shares",3011,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
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"account_account_template_3012","Preference Shares",3012,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
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"account_account_template_302","Subscribed Capital Unpaid (-)",302,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_2","False"
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"account_account_template_303","Own Shares (Yawn) (-)",303,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
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"account_account_template_305","Company Owner’s Capital",305,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
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"account_account_template_308","Owners’ Contributions",308,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
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"account_account_template_331","Mandatory or Reserve Capital",331,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_4_1","False"
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"account_account_template_3411","Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3411,"equity_unaffected","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
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"account_account_template_3412","Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3412,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
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"account_account_template_3421","Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3421,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
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"account_account_template_3422","Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3422,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
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"account_account_template_3424","Profit (Loss) of Material Corrections of The Previous Years",3424,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
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"account_account_template_390","Common Summary of Accounts",390,"equity","l10n_lt.account_chart_template_lithuania",,"False"
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"account_account_template_411","Provisions for Pensions and Similar Liabilities",411,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_1","False"
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"account_account_template_412","Tax Provisions",412,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_2","False"
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"account_account_template_413","Other Provisions",413,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_3","False"
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"account_account_template_4211","Leasing (Financial Rent) or Other Obligations",4211,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
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"account_account_template_4214","Other Debt Obligations",4214,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
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"account_account_template_4220","Long-Term Liabilities under Loan Agreements",4220,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
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"account_account_template_4221","Other Obligations",4221,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
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"account_account_template_4230","Prepayments from Customers",4230,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
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"account_account_template_4231","Prepayments from Service Receivers",4231,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
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"account_account_template_424","Debts to Suppliers",424,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_4","False"
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"account_account_template_428","Other Payables and Long-Term Liabilities",428,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_8","False"
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"account_account_template_4401","Part of Leasing (Financial Rent) or Other Obligations in The Current Year",4401,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
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"account_account_template_4403","Part of Other Long-Term Debts in The Current Year",4403,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
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"account_account_template_4410","Liabilities under Short-Term Loan Agreements",4410,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
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"account_account_template_4411","Part of Debts to Credit Institutions in The Current Year",4411,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
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"account_account_template_4413","Other Obligations (Executables and etc.)",4413,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
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"account_account_template_4420","Prepayments from Customers",4420,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
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"account_account_template_4421","Prepayments from Service Receivers",4421,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
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"account_account_template_4430","Debts to Suppliers for Goods and Services",4430,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
|
|||
|
|
"account_account_template_4431","Other Debts to Suppliers",4431,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
|
|||
|
|
"account_account_template_4470","Obligations of Profit Tax",4470,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
|
|||
|
|
"account_account_template_4471","Other Obligations",4471,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
|
|||
|
|
"account_account_template_4480","Payable Salary",4480,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
|||
|
|
"account_account_template_4481","Payable Personal Income Tax",4481,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
|||
|
|
"account_account_template_4482","Contributions of Payable Social Security",4482,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
|||
|
|
"account_account_template_4483","Contributions of Payable Guarantee Fund",4483,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
|||
|
|
"account_account_template_4485","Leave Liabilities",4485,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
|||
|
|
"account_account_template_4486","Contributions of Payable Compulsory Health Insurance",4486,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
|||
|
|
"account_account_template_4490","Payable Dividends",4490,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
|||
|
|
"account_account_template_4491","Payable Bonuses",4491,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
|||
|
|
"account_account_template_4492","Payable Value-Added Tax",4492,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
|||
|
|
"account_account_template_4493","Other Payable Taxes to Budget",4493,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
|||
|
|
"account_account_template_4494","Other Payables",4494,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
|||
|
|
"account_account_template_4495","Payables to the Owners of the Company",4495,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
|||
|
|
"account_account_template_491","Accumulated Expenses",491,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
|
|||
|
|
"account_account_template_492","Income of Future Periods",492,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
|
|||
|
|
"account_account_template_5000","Income from Goods Sold",5000,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
|||
|
|
"account_account_template_5001","Income from Services Sold",5001,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
|||
|
|
"account_account_template_5003","Income from Production Sold",5003,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
|||
|
|
"account_account_template_509","Discounts, Returns (-)",509,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
|||
|
|
"account_account_template_5400","Profit from Asset Disposition",5400,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
|||
|
|
"account_account_template_5401","Other Income",5401,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
|||
|
|
"account_account_template_5600","Income from Other Long-Term Investments and Loan Interests",5600,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_8_income_other_longterm_investments_loans","False"
|
|||
|
|
"account_account_template_5802","Income from Other Loan Interests",5802,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
|
|||
|
|
"account_account_template_5803","Positive Currency Exchange Difference",5803,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financing","False"
|
|||
|
|
"account_account_template_5804","Income from Fines",5804,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
|
|||
|
|
"account_account_template_5809","Profit from Disposition of Investments",5809,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
|
|||
|
|
"account_account_template_6000","Cost of Goods Sold",6000,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_6001","Cost of Services Sold",6001,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60030","Cost of Production Sold",60030,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60031","Short-Term Production Inventory",60031,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60032","Direct Transport",60032,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60033","Direct Commissions",60033,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60034","Direct Payroll of Employees Working in Production",60034,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60040","Working Tools for Production",60040,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60041","Maintenance of Working Tools for Production",60041,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60042","Maintenance of Production Transport",60042,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60043","Energy Resources",60043,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_60044","Fuel",60044,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_6005","Increase (Decrease) in Inventories",6005,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_609","Discounts, Returns (-)",609,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
|||
|
|
"account_account_template_6202","Cost of Services and Goods Advertising",6202,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
|||
|
|
"account_account_template_6203","Payroll and Other Costs of Employees Working in Sales",6203,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
|||
|
|
"account_account_template_6208","Other Costs of Sales",6208,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
|||
|
|
"account_account_template_6209","Discounts Received (-)",6209,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
|||
|
|
"account_account_template_6300","Rental Costs",6300,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6301","Costs of Maintenance and Exploitation",6301,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6302","Fuel Costs",6302,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6303","Insurance Costs",6303,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6304","Payroll and Other Costs of Employees Working in Administration",6304,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6306","Depreciation Costs of Long-Term Tangible Assets",6306,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6307","Amortization Costs of Intangible Assets Value",6307,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63080","Costs of Real Estate Tax",63080,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63081","Costs of not Deductible Value-Added Tax",63081,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63082","Pollution Tax Costs",63082,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63083","Costs of Other Taxes",63083,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63090","Costs of Value Loss of Debts from Customers",63090,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63091","Costs of Inventory Value Loss",63091,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63092","Costs of Intangible Assets Value Loss",63092,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63093","Costs of Value Loss of Long-Term Tangible Assets",63093,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63094","Costs of Value Loss of Other Assets",63094,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6310","Provisions Costs",6310,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6311","Costs of Fines",6311,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63120","Other Costs and Bank Taxes",63120,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63121","Representative Costs",63121,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63122","Daily Allowance",63122,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_63123","Support",63123,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
|||
|
|
"account_account_template_6400","Asset Disposition Losses",6400,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
|||
|
|
"account_account_template_6401","Other Costs",6401,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
|||
|
|
"account_account_template_6701","Costs of Value Loss of Long-Term Financial Assets",6701,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
|
|||
|
|
"account_account_template_6702","Costs of Value Loss of Short-Term Investments",6702,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
|
|||
|
|
"account_account_template_6802","Costs of Other Loan Interests",6802,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
|||
|
|
"account_account_template_6803","Negative Currency Exchange Difference",6803,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
|||
|
|
"account_account_template_6804","Costs of Fines",6804,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
|||
|
|
"account_account_template_6805","Representation and other disallowed deductions",6805,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
|||
|
|
"account_account_template_6806","Costs of Interests for Financial Rent",6806,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
|||
|
|
"account_account_template_6809","Investment Disposition Losses",6809,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
|||
|
|
"account_account_template_6900","Profit and Other Similar Taxes of The Current Year",6900,income,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
|
|||
|
|
"account_account_template_6901","Costs (Income) of Deferred Value-Added Tax",6901,expense,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
|
|||
|
|
"account_account_template_999","Interim Account",999,"asset_cash","account_chart_template_lithuania",,"False"
|