171 lines
21 KiB
Plaintext
171 lines
21 KiB
Plaintext
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"id","code","name","account_type","reconcile","name@tr","name@gr"
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"cy_0010","0010","Patents","asset_non_current","False","Patentler","Διπλώματα ευρεσιτεχνίας"
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"cy_0020","0020","Trademarks","asset_non_current","False","Ticari markalar","Εμπορικά σήματα"
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"cy_0030","0030","Licenses","asset_non_current","False","Lisanslar","Άδειες"
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"cy_0040","0040","Software","asset_non_current","False","Yazılım","Λογισμικό"
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"cy_0050","0050","Accumulated patents amortization","asset_non_current","False","Birikmiş patent amortismanı","Σωρευμένες αποσβέσεις διπλωμάτων ευρεσιτεχνίας"
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"cy_0051","0051","Accumulated trademarks amortization","asset_non_current","False","Birikmiş ticari marka amortismanı","Συσσωρευμένη απόσβεση εμπορικών σημάτων"
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"cy_0052","0052","Accumulated licenses amortization","asset_non_current","False","Birikmiş lisans amortismanı","Σωρευμένες αποσβέσεις αδειών"
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"cy_0053","0053","Accumulated software amortization","asset_non_current","False","Birikmiş yazılım amortismanı","Συσσωρευμένη απόσβεση λογισμικού"
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"cy_0060","0060","Freehold property","asset_fixed","False","Mülkiyet","Ελεύθερη ιδιοκτησία"
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"cy_0070","0070","Leasehold property","asset_fixed","False","Kiralık mülk","Μίσθωση ακινήτων"
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"cy_0080","0080","Plant and machinery","asset_fixed","False","Tesis ve makineler","Εγκαταστάσεις και μηχανήματα"
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"cy_0090","0090","Office equipment","asset_fixed","False","Ofis malzemesi","Εξοπλισμός γραφείου"
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"cy_0100","0100","Computers","asset_fixed","False","Bilgisayarlar","Υπολογιστές"
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"cy_0110","0110","Furniture and fixtures","asset_fixed","False","Mobilya ve demirbaşlar","Έπιπλα και φωτιστικά"
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"cy_0120","0120","Warehouse equipment","asset_fixed","False","Depo ekipmanları","Εξοπλισμός αποθήκης"
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"cy_0130","0130","Motor vehicles","asset_fixed","False","Motorlu Taşıtlar","Μηχανοκίνητα οχήματα"
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"cy_0140","0140","Accumulated leasehold property depreciation","asset_fixed","False","Birikmiş özel mülk amortismanı","Σωρευμένες αποσβέσεις μισθωμένων ακινήτων"
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"cy_0141","0141","Accumulated plant and machinery depreciation","asset_fixed","False","Birikmiş tesis ve makine amortismanı","Σωρευμένες αποσβέσεις εγκαταστάσεων και μηχανημάτων"
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"cy_0142","0142","Accumulated office equipment depreciation","asset_fixed","False","Birikmiş ofis ekipmanı amortismanı","Σωρευμένες αποσβέσεις εξοπλισμού γραφείου"
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"cy_0143","0143","Accumulated computers depreciation","asset_fixed","False","Birikmiş bilgisayar amortismanı","Σωρευμένες αποσβέσεις υπολογιστών"
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"cy_0144","0144","Accumulated furniture and fixtures depreciation","asset_fixed","False","Birikmiş mobilya ve demirbaş amortismanı","Σωρευμένες αποσβέσεις επίπλων και ειδών"
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"cy_0145","0145","Accumulated warehouse equipment depreciation","asset_fixed","False","Birikmiş depo ekipmanı amortismanı","Σωρευμένες αποσβέσεις εξοπλισμού αποθήκης"
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"cy_0146","0146","Accumulated motor vehicles depreciation","asset_fixed","False","Birikmiş motorlu taşıt amortismanı","Σωρευμένες αποσβέσεις μηχανοκίνητων οχημάτων"
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"cy_0150","0150","Long-term loan","asset_non_current","False","Uzun vadeli kredi","Μακροπρόθεσμο δάνειο"
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"cy_0160","0160","Other long-term investments","asset_non_current","False","Diğer uzun vadeli yatırımlar","Άλλες μακροπρόθεσμες επενδύσεις"
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"cy_1000","1000","Stock","asset_current","False","Stoklamak","Στοκ"
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"cy_1010","1010","Work in progress","asset_current","False","Çalışma devam ediyor","Εργασία σε εξέλιξη"
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"cy_1020","1020","Raw materials","asset_current","False","İşlenmemiş içerikler","Πρώτες ύλες"
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"cy_1100","1100","Accounts receivable","asset_receivable","True","Alacak hesapları","Εισπρακτέοι λογαριασμοί"
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"cy_1090","1090","Advance payments","asset_prepayments","False","Peşin ödemeler","Προκαταβολές"
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"cy_1110","1110","Overpayment","asset_current","False","Fazla ödeme","Υπερπληρωμή"
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"cy_1120","1120","Other debtors","asset_receivable","True","Diğer borçlular","Άλλοι οφειλέτες"
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"cy_1140","1140","Accrued income","asset_receivable","True","Gelir tahakkukları","Δεδουλευμένα έσοδα"
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"cy_1150","1150","Employee advances (business expenses)","asset_receivable","True","Çalışan avansları (iş giderleri)","Προκαταβολές εργαζομένων (επιχειρηματικά έξοδα)"
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"cy_1160","1160","Prepaid expenses","asset_current","False","Önceden ödenmiş giderler","Προπληρωθέντα έξοδα"
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"cy_1170","1170","Short-term loans","asset_current","False","Kısa vadeli krediler","Βραχυπρόθεσμα δάνεια"
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"cy_1180","1180","Other short-term investments","asset_current","False","Diğer kısa vadeli yatırımlar","Άλλες βραχυπρόθεσμες επενδύσεις"
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"cy_1210","1210","Deposit account","asset_current","False","Mevduat hesabı","Καταθετικός λογαριασμός"
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"cy_1230","1230","Petty cash","asset_cash","False","Küçük kasa","Μικρό ταμείο"
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"cy_1240","1240","Credit card","asset_cash","False","Kredi kartı","Πιστωτική κάρτα"
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"cy_1250","1250","In-transit account","asset_current","False","Transit hesap","Λογαριασμός κατά τη μεταφορά"
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"cy_1260","1260","Suspense account","asset_current","False","Askıya alma hesabı","Λογαριασμός αναστολής"
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"cy_2100","2100","Accounts payable","liability_payable","True","Ödenebilir hesaplar","Πληρωτέοι λογαριασμοί"
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"cy_2120","2120","Other creditors","liability_payable","True","Diğer alacaklılar","Άλλοι πιστωτές"
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"cy_2130","2130","Reimbursable expenses","liability_current","False","Geri ödenebilir giderler","Επιστρεφόμενα έξοδα"
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"cy_2140","2140","Accruals","liability_current","False","Tahakkuklar","δεδουλευμένα"
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"cy_2150","2150","Customer overpayment","liability_current","False","Müşteri fazla ödemesi","Υπερπληρωμή πελάτη"
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"cy_2160","2160","Deposit received","liability_current","False","Alınan depozito","Λήφθηκε κατάθεση"
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"cy_2200","2200","VAT control account","liability_current","False","KDV kontrol hesabı","Λογαριασμός ελέγχου ΦΠΑ"
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"cy_2201","2201","Output VAT (Sales)","liability_current","False","Çıkış KDV'si (Satış)","ΦΠΑ εκροών (Πωλήσεις)"
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"cy_2202","2202","Input VAT (Purchases)","liability_current","False","Girilen KDV (Satın Alma İşlemleri)","ΦΠΑ εισροών (Αγορές)"
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"cy_2203","2203","VAT reverse charge","liability_current","False","KDV ters ücreti","Αντίστροφη επιβάρυνση ΦΠΑ"
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"cy_2204","2204","Import VAT","liability_current","False","İthalat KDV'si","ΦΠΑ εισαγωγής"
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"cy_2209","2209","VAT holding account","liability_current","False","KDV saklama hesabı","Λογαριασμός αποθέματος ΦΠΑ"
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"cy_2210","2210","PAYE/NIC","liability_current","False","ÖDEME/NIC","PAYE/NIC"
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"cy_2220","2220","Income Tax","liability_current","False","Gelir vergisi","Φόρος εισοδήματος"
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"cy_2250","2250","Net wages","liability_payable","True","Net ücret","Καθαρός μισθός"
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"cy_2260","2260","Dividends payable","liability_current","False","Ödenecek borç","Μερίσματα πληρωτέα"
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"cy_2270","2270","Deferred revenue","liability_current","False","Ertelenmiş gelir","Αναβαλλόμενα έσοδα"
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"cy_2280","2280","Short-term loans","liability_current","False","Kısa vadeli krediler","Βραχυπρόθεσμα δάνεια"
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"cy_2300","2300","Long-term loans","liability_non_current","False","Uzun vadeli krediler","Μακροπρόθεσμα δάνεια"
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"cy_3000","3000","Share capital","equity","False","Sermaye","Μετοχικό κεφάλαιο"
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"cy_3090","3090","Opening balances","equity","False","Açılış bakiyeleri","Ανοιχτά υπόλοιπα"
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"cy_3100","3100","Reserves","equity","False","Rezervler","Αποθεματικά"
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"cy_3200","3200","Profit and loss account","equity_unaffected","False","Kar ve zarar hesabı","Λογαριασμός κερδών και ζημιών"
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"cy_3201","3201","Net profit/loss current period","equity","False","Net kar/zarar cari dönem","Καθαρά κέρδη/ζημίες τρέχουσα περίοδος"
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"cy_4000","4000","Sales","income","False","Satış","Εκπτώσεις"
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"cy_4090","4090","Discounts allowed","expense","False","İndirimlere izin veriliyor","Εκπτώσεις δοθείσες"
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"cy_4200","4200","Sales of assets","income_other","False","Varlık satışı","Πωλήσεις περιουσιακών στοιχείων"
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"cy_4900","4900","Other sales","income_other","False","Diğer satışlar","Άλλες πωλήσεις"
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"cy_4901","4901","Royalties received","income_other","False","Alınan telif hakları","Λήφθηκαν δικαιώματα"
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"cy_4902","4902","Commissions received","income_other","False","Alınan komisyonlar","Λήφθηκαν προμήθειες"
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"cy_4903","4903","Insurance claims","income_other","False","Sigorta talepleri","Ασφαλιστικές απαιτήσεις"
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"cy_4904","4904","Rent income","income_other","False","Kira geliri","Έσοδα από ενοίκια"
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"cy_4905","4905","Distribution and carriage","income_other","False","Dağıtım ve taşıma","Διανομή και μεταφορά"
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"cy_4906","4906","Bank interest received","income_other","False","Alınan banka faizi","Τραπεζικοί τόκοι που εισπράχθηκαν"
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"cy_5000","5000","Cost of goods","expense_direct_cost","False","Malların maliyeti","Κόστος αγαθών"
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"cy_5010","5010","Stock adjustments","expense_direct_cost","False","Stok ayarlamaları","Προσαρμογές μετοχών"
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"cy_5090","5090","Discounts taken","income_other","False","Alınan indirimler","Πραγματοποιήθηκαν εκπτώσεις"
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"cy_5100","5100","Carriage","expense","False","Taşıma","Μεταφορά"
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"cy_5101","5101","Import duty","expense","False","İthalat vergisi","Εισαγωγικός δασμός"
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"cy_5102","5102","Transport insurance","expense","False","Nakliye sigortası","Ασφάλιση μεταφοράς"
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"cy_5103","5103","Packaging","expense","False","Ambalajlama","Συσκευασία"
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"cy_5104","5104","Miscellaneous purchases","expense","False","Çeşitli satın almalar","Διάφορες αγορές"
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"cy_6000","6000","Productive labour","expense","False","Üretken emek","Παραγωγική εργασία"
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"cy_6001","6001","Sales labour","expense","False","Satış emeği","Εργασία πωλήσεων"
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"cy_6002","6002","Sub-contractors","expense","False","Taşeronlar","Υπεργολάβοι"
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"cy_6100","6100","Sales commissions","expense","False","Satış komisyonları","Προμήθειες πωλήσεων"
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"cy_6200","6200","Sales promotions","expense","False","Satış promosyonu","Προωθήσεις πωλήσεων"
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"cy_6201","6201","Advertising","expense","False","Reklam","Διαφήμιση"
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"cy_6202","6202","Gifts and samples","expense","False","Hediyeler ve örnekler","Δώρα και δείγματα"
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"cy_6203","6203","PR (literature & brochures)","expense","False","Halkla İlişkiler (literatür & broşürler)","PR (λογοτεχνία & μπροσούρες)"
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"cy_6900","6900","Miscellaneous expenses","expense","False","Çeşitli masraflar","Διάφορα έξοδα"
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"cy_7000","7000","Gross wages","expense","False","Brüt ücret","Ακαθάριστους μισθούς"
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"cy_7001","7001","Directors salaries","expense","False","Yönetici maaşları","Μισθοί διευθυντών"
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"cy_7002","7002","Directors bonus","expense","False","Yönetmen bonusu","Μπόνους σκηνοθέτη"
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"cy_7003","7003","Staff bonus","expense","False","Personel bonusu","Μπόνους προσωπικού"
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"cy_7005","7005","Recruitment fees","expense","False","İşe alım ücretleri","Αμοιβές πρόσληψης"
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"cy_7006","7006","Employers n.i.","expense","False","İşverenler","Εργοδότες n.i."
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"cy_7007","7007","Employers pensions","expense","False","İşveren emekli maaşları","Συντάξεις εργοδοτών"
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"cy_7008","7008","Employee benefits healthcare","expense","False","Çalışan","Οι εργαζόμενοι επωφελούνται από την υγειονομική περίθαλψη"
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"cy_7009","7009","Employee benefits phi life assurance","expense","False","Çalışanlara sağlanan faydalar phi hayat sigortası","Παροχές εργαζομένων phi ασφάλιση ζωής"
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"cy_7010","7010","SSP reclaimed","expense","False","SSP geri alındı","Το SSP ανακτήθηκε"
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"cy_7011","7011","SMP reclaimed","expense","False","SMP geri kazanıldı","Το SMP ανακτήθηκε"
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"cy_7012","7012","Staff entertainment","expense","False","Personel eğlencesi","Ψυχαγωγία προσωπικού"
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"cy_7100","7100","Rent","expense","False","Kira","Ενοίκιο"
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"cy_7102","7102","Water rates","expense","False","Su oranları","Τιμές νερού"
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"cy_7103","7103","General rates","expense","False","Genel oranlar","Γενικές τιμές"
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"cy_7104","7104","Premises & liability insurance","expense","False","Tesis ve sorumluluk sigortası","Ασφάλιση χώρων & αστικής ευθύνης"
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"cy_7190","7190","Utilities","expense","False","Araçlar","Βοηθητικά προγράμματα"
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"cy_7200","7200","Electricity","expense","False","Elektrik","Ηλεκτρική ενέργεια"
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"cy_7201","7201","Gas","expense","False","Gaz","Αέριο"
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"cy_7202","7202","Oil","expense","False","Yağ","Λάδι"
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"cy_7203","7203","Other heating costs","expense","False","Diğer ısıtma maliyetleri","Άλλα έξοδα θέρμανσης"
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"cy_7300","7300","Car fuel & oil","expense","False","Araba yakıtı ve yağı","Καύσιμα & λάδια αυτοκινήτου"
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"cy_7301","7301","Repairs and servicing","expense","False","Onarım ve servis","Επισκευές και σέρβις"
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"cy_7302","7302","Licenses & mot's","expense","False","Lisanslar ve mot'lar","Άδειες & μηχανήματα"
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"cy_7303","7303","Vehicle insurance","expense","False","Araç sigortası","Ασφάλιση οχήματος"
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"cy_7304","7304","Miscellaneous motor expenses","expense","False","Çeşitli motor masrafları","Διάφορα έξοδα κινητήρα"
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"cy_7400","7400","Traveling","expense","False","Seyahat","Ταξίδια"
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"cy_7401","7401","Car hire","expense","False","Araba kiralama","Ενοικίαση αυτοκινήτων"
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"cy_7402","7402","Hotels","expense","False","Oteller","Ξενοδοχεία"
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"cy_7403","7403","Entertainment","expense","False","Eğlence","Ψυχαγωγία"
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"cy_7405","7405","Overseas traveling","expense","False","Yurtdışı seyahati","Ταξίδια στο εξωτερικό"
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"cy_7406","7406","Subsistence & refreshments","expense","False","Harcama ve içecekler","Διατροφή & αναψυκτικά"
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"cy_7407","7407","Travel insurance","expense","False","Seyahat sigortası","Ταξιδιωτική ασφάλιση"
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"cy_7490","7490","Other operating expenses","expense","False","Diğer işletme giderleri","Λοιπά λειτουργικά έξοδα"
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"cy_7500","7500","Printing","expense","False","Baskı","Εκτύπωση"
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"cy_7501","7501","Postage","expense","False","Posta ücreti","Ταχυδρομικά τέλη"
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"cy_7502","7502","Telephone","expense","False","Telefon","Τηλέφωνο"
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"cy_7503","7503","Internet","expense","False","internet","Διαδίκτυο"
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"cy_7504","7504","Office stationery","expense","False","Ofis kırtasiye","Χαρτικά γραφείου"
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"cy_7505","7505","Books & subscriptions","expense","False","Kitaplar ve abonelikler","Βιβλία και συνδρομές"
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"cy_7506","7506","Training costs","expense","False","Eğitim maliyetleri","Κόστος εκπαίδευσης"
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"cy_7507","7507","Donations","expense","False","Bağışlar","Δωρεές"
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"cy_7508","7508","Computer software","expense","False","Bilgisayar yazılımı","Λογισμικό Ηλεκτρονικών Υπολογιστών"
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"cy_7600","7600","Legal fees","expense","False","Yasal ücretler","Νομικές αμοιβές"
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"cy_7601","7601","Audit and accountancy fees","expense","False","Denetim ve muhasebe ücretleri","Αμοιβές ελέγχου και λογιστικής"
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"cy_7602","7602","Consultancy fees","expense","False","Danışmanlık ücretleri","Συμβουλευτικές αμοιβές"
|
|||
|
|
"cy_7603","7603","Professional fees","expense","False","Profesyonel ücretler","Επαγγελματικές αμοιβές"
|
|||
|
|
"cy_7604","7604","Memberships","expense","False","Üyelikler","Συνδρομές"
|
|||
|
|
"cy_7700","7700","Equipment hire","expense","False","Ekipman kiralama","Ενοικίαση εξοπλισμού"
|
|||
|
|
"cy_7701","7701","Office machine maintenance","expense","False","Ofis makinesi bakımı","Συντήρηση μηχανών γραφείου"
|
|||
|
|
"cy_7800","7800","Repairs and renewals","expense","False","Onarımlar ve yenilemeler","Επισκευές και ανανεώσεις"
|
|||
|
|
"cy_7810","7810","Premises expenses","expense","False","Tesis giderleri","Έξοδα χώρων"
|
|||
|
|
"cy_7900","7900","Bank interest paid","expense","False","Ödenen banka faizi","Καταβληθέντες τραπεζικοί τόκοι"
|
|||
|
|
"cy_7901","7901","Bank charges","expense","False","banka masrafları","τραπεζικές χρεώσεις"
|
|||
|
|
"cy_7902","7902","Currency charges","expense","False","Döviz ücretleri","Χρεώσεις συναλλάγματος"
|
|||
|
|
"cy_7903","7903","Loan interest paid","expense","False","Ödenen kredi faizi","Πληρωμένοι τόκοι δανείου"
|
|||
|
|
"cy_7904","7904","H.P. interest","expense","False","H.P. faiz","ΙΠΠΟΔΥΝΑΜΗ. ενδιαφέρον"
|
|||
|
|
"cy_7905","7905","Credit charges","expense","False","Kredi ücretleri","Πιστωτικές χρεώσεις"
|
|||
|
|
"cy_7910","7910","Exchange rate realized gains/losses","income_other","False","Döviz kurunun gerçekleşen kazançları/zararları","Συναλλαγματική ισοτιμία πραγματοποιήθηκαν κέρδη/ζημίες"
|
|||
|
|
"cy_7911","7911","Exchange rate unrealized gains/losses","income_other","False","Döviz kuru gerçekleşmemiş kar/zarar","Μη πραγματοποιηθέντα κέρδη/ζημίες συναλλαγματικών ισοτιμιών"
|
|||
|
|
"cy_8001","8001","Patents amortization","expense_depreciation","False","Patent amortismanı","Απόσβεση διπλωμάτων ευρεσιτεχνίας"
|
|||
|
|
"cy_8002","8002","Trademarks amortization","expense_depreciation","False","Ticari marka amortismanı","Απόσβεση εμπορικών σημάτων"
|
|||
|
|
"cy_8003","8003","Licenses amortization","expense_depreciation","False","Lisans amortismanı","Απόσβεση αδειών"
|
|||
|
|
"cy_8004","8004","Software amortization","expense_depreciation","False","Yazılım amortismanı","Απόσβεση λογισμικού"
|
|||
|
|
"cy_8006","8006","Leasehold property depreciation","expense_depreciation","False","Kiralık mülk amortismanı","Απόσβεση ακινήτων"
|
|||
|
|
"cy_8007","8007","Plant and machinery depreciation","expense_depreciation","False","Tesis ve makine amortismanı","Απόσβεση φυτών και μηχανημάτων"
|
|||
|
|
"cy_8008","8008","Office equipment depreciation","expense_depreciation","False","Ofis ekipmanı amortismanı","Απόσβεση εξοπλισμού γραφείου"
|
|||
|
|
"cy_8009","8009","Computers depreciation","expense_depreciation","False","Bilgisayar amortismanı","Απόσβεση υπολογιστών"
|
|||
|
|
"cy_8010","8010","Furniture and fixtures depreciation","expense_depreciation","False","Mobilya ve demirbaş amortismanı","Αποσβέσεις επίπλων και φωτιστικών"
|
|||
|
|
"cy_8011","8011","Warehouse equipment depreciation","expense_depreciation","False","Depo ekipmanı amortismanı","Απόσβεση εξοπλισμού αποθήκης"
|
|||
|
|
"cy_8012","8012","Motor vehicles depreciation","expense_depreciation","False","Motorlu taşıtların amortismanı","Απόσβεση μηχανοκίνητων οχημάτων"
|
|||
|
|
"cy_8100","8100","Bad debt write off","expense","False","Kötü borç siliniyor","Διαγραφή επισφαλών χρεών"
|
|||
|
|
"cy_8102","8102","Bad debt provision","expense","False","Şüpheli alacak karşılığı","Πρόβλεψη για επισφαλείς απαιτήσεις"
|
|||
|
|
"cy_8200","8200","Other non-operating income or expenses","expense","False","Diğer faaliyet dışı gelir veya giderler","Άλλα μη λειτουργικά έσοδα ή έξοδα"
|
|||
|
|
"cy_8300","8300","Disposals","expense","False","Bertaraflar","Διαθέσεις"
|
|||
|
|
"cy_8400","8400","Income tax expenses","expense","False","Gelir vergisi giderleri","Έξοδα φόρου εισοδήματος"
|