213 lines
22 KiB
Plaintext
213 lines
22 KiB
Plaintext
|
"id","name","code","account_type","tag_ids","reconcile","name@et"
|
||
|
"l10n_ee_1000","Cash Accounts","1000","asset_cash","","False","Rahakontod"
|
||
|
"l10n_ee_1001","Bank Accounts","1001","asset_cash","","False","Pangakontod"
|
||
|
"l10n_ee_1008","Transfer Accounts","1008","asset_current","","True","Ülekandekontod"
|
||
|
"l10n_ee_1009","Bank Suspense Account","1009","asset_current","","False","Panga vahekonto"
|
||
|
"l10n_ee_1010","Short-Term Financial Investments","1010","asset_current","","False","Lühiajalised finantsinvesteeringud"
|
||
|
"l10n_ee_1011","Depreciations on Short-Term Financial Investments","1011","asset_current","","False","Lühiajaliste finantsinvesteeringute amortisatsioon"
|
||
|
"l10n_ee_10200","Accounts Receivable","10200","asset_receivable","","True","Nõuded"
|
||
|
"l10n_ee_10201","Accounts Receivable (POS)","10201","asset_receivable","","True","Nõuded (POS)"
|
||
|
"l10n_ee_10202","Doubtful Receivables","10202","asset_receivable","","True","Ebatõenäolised nõuded"
|
||
|
"l10n_ee_1021","Receivables from Related Parties","1021","asset_current","","False","Nõuded seotud osapoolte vastu"
|
||
|
"l10n_ee_1022","Prepaid and Deferred Taxes","1022","asset_current","","False","Maksude ettemaksed ja tagasinõuded"
|
||
|
"l10n_ee_1023","Loan Receivables","1023","asset_current","","False","Laenunõuded"
|
||
|
"l10n_ee_10240","Interest Receivable","10240","asset_current","","False","Saadaolevad intressid"
|
||
|
"l10n_ee_10241","Dividend Receivable","10241","asset_current","","False","Saadaolevad dividendid"
|
||
|
"l10n_ee_10242","Accounts Receivable from Social Insurance Board","10242","asset_current","","False","Nõuded Sotsiaalkindlustusametilt"
|
||
|
"l10n_ee_10243","Netting Account","10243","asset_current","","False","Tasaarvelduskonto"
|
||
|
"l10n_ee_10244","Other Short-Term Receivables","10244","asset_current","","False","Muud lühiajalised nõuded"
|
||
|
"l10n_ee_1025","Prepayments","1025","asset_prepayments","","False","Ettemaksed"
|
||
|
"l10n_ee_1030","Raw and Other Materials","1030","asset_current","","False","Tooraine ja materjal"
|
||
|
"l10n_ee_1031","Work in Progress","1031","asset_current","","False","Lõpetamata toodang"
|
||
|
"l10n_ee_10320","Finished Goods from Agricultural Production","10320","asset_current","","False","Põllumajandustootmisest saadud valmistooted"
|
||
|
"l10n_ee_10321","Other Finished Goods","10321","asset_current","","False","Muud valmistooted"
|
||
|
"l10n_ee_1033","Goods for Resale","1033","asset_current","","False","Müügiks ostetud kaubad"
|
||
|
"l10n_ee_1034","Prepayments to Suppliers","1034","asset_current","","False","Ettemaksed varude eest"
|
||
|
"l10n_ee_1040","Biological Assets","1040","asset_current","","False","Bioloogilised varad"
|
||
|
"l10n_ee_1100","Shares and Participations in Subsidiaries","1100","asset_non_current","","False","Tütarettevõtjate aktsiad ja osad"
|
||
|
"l10n_ee_1101","Shares and Participations in Affiliates","1101","asset_non_current","","False","Sidusettevõtjate aktsiad ja osad"
|
||
|
"l10n_ee_1110","Other Shares, Stocks and Bonds","1110","asset_non_current","","False","Muud aktsiad, aktsiad ja võlakirjad"
|
||
|
"l10n_ee_1111","Other Long-Term Financial Investments","1111","asset_non_current","","False","Muud pikaajalised finantsinvesteeringud"
|
||
|
"l10n_ee_1120","Long-Term Trade Receivables","1120","asset_non_current","","False","Nõuded ostjate vastu"
|
||
|
"l10n_ee_1121","Long-Term Receivables from Related Parties","1121","asset_non_current","","False","Nõuded seotud osapoolte vastu"
|
||
|
"l10n_ee_1122","Long-Term Prepaid and Deferred Taxes","1122","asset_non_current","","False","Maksude ettemaksed ja tagasinõuded"
|
||
|
"l10n_ee_1123","Long-Term Loan Receivables","1123","asset_non_current","","False","Laenunõuded"
|
||
|
"l10n_ee_1124","Other Long-Term Receivables","1124","asset_non_current","","False","Muud nõuded"
|
||
|
"l10n_ee_11250","Constructions in Progress","11250","asset_non_current","","False","Käimasolevad ehitised"
|
||
|
"l10n_ee_11251","Prepayments for Non-Current Assets","11251","asset_non_current","","False","Ettemaksed põhivara eest"
|
||
|
"l10n_ee_11300","Investment Properties","11300","asset_fixed","","False","Investeerimiskinnisvara"
|
||
|
"l10n_ee_11301","Depreciations on Investment Properties","11301","asset_fixed","","False","Kinnisvarainvesteeringute amortisatsioon"
|
||
|
"l10n_ee_1140","Land","1140","asset_fixed","","False","Maa"
|
||
|
"l10n_ee_11410","Buildings and Structures","11410","asset_fixed","","False","Ehitised ja struktuurid"
|
||
|
"l10n_ee_11411","Depreciations on Buildings and Structures","11411","asset_fixed","","False","Hoonete ja rajatiste amortisatsioon"
|
||
|
"l10n_ee_11420","Vehicles","11420","asset_fixed","","False","Sõidukid"
|
||
|
"l10n_ee_11421","Depreciations on Vehicles","11421","asset_fixed","","False","Sõidukite amortisatsioon"
|
||
|
"l10n_ee_11430","Computers and Computer Systems","11430","asset_fixed","","False","Arvutid ja arvutisüsteemid"
|
||
|
"l10n_ee_11431","Depreciations on Computers and Computer Systems","11431","asset_fixed","","False","Arvutite ja arvutisüsteemide amortisatsioon"
|
||
|
"l10n_ee_11440","Other Machinery and Equipment","11440","asset_fixed","","False","Muud masinad ja seadmed"
|
||
|
"l10n_ee_11441","Depreciations on Other Machinery and Equipment","11441","asset_fixed","","False","Muude masinate ja seadmete amortisatsioon"
|
||
|
"l10n_ee_11450","Other Tangible Non-Current Assets","11450","asset_fixed","","False","Muud materiaalsed põhivarad"
|
||
|
"l10n_ee_11451","Depreciations on Other Tangible Non-Current Assets","11451","asset_fixed","","False","Muude materiaalsete põhivarade amortisatsioonikulud"
|
||
|
"l10n_ee_115","Biological Assets","115","asset_fixed","","False","Bioloogilised varad"
|
||
|
"l10n_ee_11600","Goodwill","11600","asset_non_current","","False","Firmaväärtus"
|
||
|
"l10n_ee_11601","Amortizations on Goodwill","11601","asset_non_current","","False","Firmaväärtuse amortisatsioon"
|
||
|
"l10n_ee_11610","Development Costs","11610","asset_non_current","","False","Arenduskulud"
|
||
|
"l10n_ee_11611","Amortizations on Development Costs","11611","asset_non_current","","False","Arengukulude amortisatsioon"
|
||
|
"l10n_ee_11620","Computer Software","11620","asset_non_current","","False","Arvutitarkvara"
|
||
|
"l10n_ee_11621","Amortizations on Computer Software","11621","asset_non_current","","False","Arvutitarkvara amortisatsioon"
|
||
|
"l10n_ee_11630","Patents, Licenses and Trademarks","11630","asset_non_current","","False","Patendid, litsentsid ja kaubamärgid"
|
||
|
"l10n_ee_11631","Amortizations on Patents, Licenses and Trademarks","11631","asset_non_current","","False","Patendite, litsentside ja kaubamärkide amortisatsioonid"
|
||
|
"l10n_ee_11640","Other Intangible Assets","11640","asset_non_current","","False","Muud immateriaalsed varad"
|
||
|
"l10n_ee_11641","Amortizations on Other Intangible Assets","11641","asset_non_current","","False","Muude immateriaalsete varade amortisatsioonid"
|
||
|
"l10n_ee_2000","Short-Term Bank Loans","2000","liability_current","","False","Lühiajalised pangalaenud"
|
||
|
"l10n_ee_2001","Current Bank Overdrafts","2001","liability_current","","False","Praegused panga arvelduskontod"
|
||
|
"l10n_ee_2002","Short-Term Loans from Owners","2002","liability_current","","False","Lühiajalised laenud omanikelt"
|
||
|
"l10n_ee_2003","Short-Term Loans from Other Parties","2003","liability_current","","False","Lühiajalised laenud teistelt osapooltelt"
|
||
|
"l10n_ee_2004","Current Portion of Long-Term Loan","2004","liability_current","","False","Pikaajalise laenu praegune osa"
|
||
|
"l10n_ee_2010","Accounts Payable","2010","liability_payable","","True","Võlad tarnijatele"
|
||
|
"l10n_ee_20110","Salaries and Wages Payable","20110","liability_current","","False","Makstavad palgad ja töötasud"
|
||
|
"l10n_ee_20111","Withholdings from Salary","20111","liability_current","","False","Palgast kinnipeetavad summad"
|
||
|
"l10n_ee_20112","Vacation Pay Reserve","20112","liability_current","","False","Puhkusetasu reserv"
|
||
|
"l10n_ee_20113","Other Employee Payables","20113","liability_current","","False","Muud töötajate võlad"
|
||
|
"l10n_ee_201200","VAT Current Account","201200","liability_current","","False","Käibemaksu arvelduskonto"
|
||
|
"l10n_ee_201201","VAT Receivable (Input VAT)","201201","asset_current","","False","Saadaolev käibemaks (sisendkäibemaks)"
|
||
|
"l10n_ee_201202","VAT on the Acquisition of Non-Current Assets","201202","liability_current","","False","Käibemaksu põhivara soetamisel"
|
||
|
"l10n_ee_201203","VAT on the Import at Customs","201203","liability_current","","False","Impordi käibemaksu tasumine tollis"
|
||
|
"l10n_ee_201204","VAT Payable (Output VAT)","201204","liability_current","","False","Maksmisele kuuluv käibemaks (väljundkäibemaks)"
|
||
|
"l10n_ee_20121","Income Tax Payable (Company)","20121","liability_current","","False","Maksmisele kuuluv tulumaks (ettevõte)"
|
||
|
"l10n_ee_20122","Income Tax Payable (Personal)","20122","liability_current","","False","Maksmisele kuuluv tulumaks (füüsiline)"
|
||
|
"l10n_ee_20123","Income Tax Payable (Fringe Benefits)","20123","liability_current","","False","Maksmisele kuuluv tulumaks (lisahüvitised)"
|
||
|
"l10n_ee_20124","Social Tax Payable","20124","liability_current","","False","Maksmisele kuuluv sotsiaalmaks"
|
||
|
"l10n_ee_20125","Unemployment Insurance Premium Payable","20125","liability_current","","False","Tasumisele kuuluv töötuskindlustusmakse"
|
||
|
"l10n_ee_20126","Pension Insurance Payable","20126","liability_current","","False","Maksmisele kuuluv pensionikindlustus"
|
||
|
"l10n_ee_20127","Land Tax Payable","20127","liability_current","","False","Maksmisele kuuluv maamaks"
|
||
|
"l10n_ee_20128","Excise Tax Payable","20128","liability_current","","False","Maksmisele kuuluv aktsiisimaks"
|
||
|
"l10n_ee_20129","Other Taxes Payable","20129","liability_current","","False","Muud tasumisele kuuluvad maksud"
|
||
|
"l10n_ee_20130","Payables to Related Parties","20130","liability_current","","False","Võlad seotud osapooltele"
|
||
|
"l10n_ee_20131","Dividends Payable","20131","liability_current","","False","Maksmisele kuuluvad dividendid"
|
||
|
"l10n_ee_20132","Interests Payable","20132","liability_current","","False","Tasumisele kuuluvad intressid"
|
||
|
"l10n_ee_20133","Other Short-Term Payables","20133","liability_current","","False","Muud lühiajalised võlgnevused"
|
||
|
"l10n_ee_20140","Prepayments from Customers","20140","liability_current","","False","Klientide ettemaksed"
|
||
|
"l10n_ee_2015","Other Received Prepayments","2015","liability_current","","False","Muud saadud ettemaksed"
|
||
|
"l10n_ee_2020","Warranty Provisions","2020","liability_current","","False","Garantiieraldis"
|
||
|
"l10n_ee_2021","Tax Provisions","2021","liability_current","","False","Maksueraldis"
|
||
|
"l10n_ee_2022","Other Provisions","2022","liability_current","","False","Muud eraldised"
|
||
|
"l10n_ee_203","Government Grants","203","liability_current","","False","Sihtfinantseerimine"
|
||
|
"l10n_ee_2100","Long-Term Bank Loans","2100","liability_non_current","","False","Pikaajalised pangalaenud"
|
||
|
"l10n_ee_2101","Long-Term Loans from Owners","2101","liability_non_current","","False","Omanike pikaajalised laenud"
|
||
|
"l10n_ee_2102","Long-Term Portion of Financial Lease","2102","liability_non_current","","False","Kapitalirendi pikaajaline osa"
|
||
|
"l10n_ee_2110","Long-Term Accounts Payable","2110","liability_non_current","","False","Võlad tarnijatele"
|
||
|
"l10n_ee_2111","Long-Term Employee Payables","2111","liability_non_current","","False","Võlad töövõtjatele"
|
||
|
"l10n_ee_2112","Long-Term Taxes Payable","2112","liability_non_current","","False","Maksuvõlad"
|
||
|
"l10n_ee_2113","Other Long-Term Payables","2113","liability_non_current","","False","Muud võlad"
|
||
|
"l10n_ee_2114","Long-Term Deferred Revenue","2114","liability_non_current","","False","Tulevaste perioodide tulud"
|
||
|
"l10n_ee_2115","Other Received Long-Term Prepayments","2115","liability_non_current","","False","Muud saadud ettemaksed"
|
||
|
"l10n_ee_2120","Long-Term Warranty Provisions","2120","liability_non_current","","False","Garantiieraldis"
|
||
|
"l10n_ee_2121","Long-Term Tax Provisions","2121","liability_non_current","","False","Maksueraldis"
|
||
|
"l10n_ee_2122","Other Long-Term Provisions","2122","liability_non_current","","False","Muud eraldised"
|
||
|
"l10n_ee_213","Long-Term Government Grants","213","liability_non_current","","False","Sihtfinantseerimine"
|
||
|
"l10n_ee_300","Share Capital (Nominal Value)","300","equity","","False","Aktsiakapital või osakapital nimiväärtuses"
|
||
|
"l10n_ee_301","Unregistered Share Capital or Equity","301","equity","","False","Registreerimata aktsiakapital või osakapital"
|
||
|
"l10n_ee_302","Unpaid Share Capital","302","equity","","False","Sissemaksmata osakapital"
|
||
|
"l10n_ee_303","Share Premium","303","equity","","False","Ülekurss"
|
||
|
"l10n_ee_304","Own Shares","304","equity","","False","Oma aktsiad või osad"
|
||
|
"l10n_ee_310","Statutory Reserve Capital","310","equity","","False","Kohustuslik reservkapital"
|
||
|
"l10n_ee_311","Other Reserves","311","equity","","False","Muud reservid"
|
||
|
"l10n_ee_32","Other Equity","32","equity","","False","Muu omakapital"
|
||
|
"l10n_ee_330","Retained Profit/Loss From Previous Periods","330","equity","","False","Eelmiste perioodide jaotamata kasum (kahjum)"
|
||
|
"l10n_ee_331","Profit/Loss for the Financial Year","331","equity","","False","Aruandeaasta kasum (kahjum)"
|
||
|
"l10n_ee_40000","Sales of Goods in Estonia","40000","income","","False","Kaupade müük Eestis"
|
||
|
"l10n_ee_40001","Sales of Goods from Biological Assets in Estonia","40001","income","","False","Kaupade müük bioloogilistest varadest Eestis"
|
||
|
"l10n_ee_4001","Sales of Services in Estonia","4001","income","","False","Teenuste müük Eestis"
|
||
|
"l10n_ee_40100","Sales of Goods in the EU","40100","income","","False","Kaupade müük ELis"
|
||
|
"l10n_ee_40101","Sales of Goods from Biological Assets in the EU","40101","income","","False","Kaupade müük bioloogilistest varadest ELis"
|
||
|
"l10n_ee_4011","Sales of Services in the EU","4011","income","","False","Teenuste müük ELis"
|
||
|
"l10n_ee_40200","Export of Goods","40200","income","","False","Kaupade eksport"
|
||
|
"l10n_ee_40201","Export of Goods from Biological Assets","40201","income","","False","Kaupade eksport bioloogilistest varadest"
|
||
|
"l10n_ee_4021","Export of Services","4021","income","","False","Teenuste eksport"
|
||
|
"l10n_ee_41","Sales of Assets","41","income","","False","Varade müük"
|
||
|
"l10n_ee_420","Cash Rounding Gains","420","income_other","","False","Sularaha ümardamise kasumid"
|
||
|
"l10n_ee_421","Payment Difference Gains","421","income_other","","False","Maksete erinevus kasum"
|
||
|
"l10n_ee_422","Currency Exchange Rate Gains","422","income_other","","False","Valuutakursi kasumid"
|
||
|
"l10n_ee_423","Interest Received","423","income_other","","False","Saadud intressid"
|
||
|
"l10n_ee_424","Financial Income from Shares in Subsidiaries","424","income_other","","False","Finantstulu tütarettevõtete aktsiatest"
|
||
|
"l10n_ee_425","Financial Income from Shares in Associates","425","income_other","","False","Finantstulu sidusettevõtete aktsiatest"
|
||
|
"l10n_ee_426","Financial Income from Other Financial Investments","426","income_other","","False","Finantstulu muudest finantsinvesteeringutest"
|
||
|
"l10n_ee_427","Other Financial Income","427","income_other","","False","Muud finantstulud"
|
||
|
"l10n_ee_430","Cash Discount Gains","430","income_other","","False","Sularaha diskontokasumid"
|
||
|
"l10n_ee_431","Other Income","431","income_other","","False","Muud tulud"
|
||
|
"l10n_ee_50","Purchase of Goods for Resale","50","expense_direct_cost","","False","Kaupade ostmine edasimüügiks"
|
||
|
"l10n_ee_51","Purchase of Raw and Other Materials","51","expense_direct_cost","","False","Tooraine ja muude materjalide ostmine"
|
||
|
"l10n_ee_52","Purchase of Services / Subcontracting","52","expense_direct_cost","","False","Teenuste ostmine / alltöövõtt"
|
||
|
"l10n_ee_53","Transportation Costs for Goods, Raw Materials and Services","53","expense_direct_cost","","False","Kaupade, tooraine ja teenuste transpordikulud"
|
||
|
"l10n_ee_54","Customs Fees for Goods, Raw Materials and Services","54","expense_direct_cost","","False","Kaupade, tooraine ja teenuste tollimaksud"
|
||
|
"l10n_ee_600","Buildings Rental","600","expense","","False","Hoonete rentimine"
|
||
|
"l10n_ee_6010","Office Rental","6010","expense","","False","Kontori rentimine"
|
||
|
"l10n_ee_6011","Office Utilities","6011","expense","","False","Kontori kommunaalteenused"
|
||
|
"l10n_ee_6012","Office Security Costs","6012","expense","","False","Kontori turvakulud"
|
||
|
"l10n_ee_6013","Office Maintenance and Repairs","6013","expense","","False","Kontori hooldus ja remont"
|
||
|
"l10n_ee_6020","Workshop Rental","6020","expense","","False","Töökoja rentimine"
|
||
|
"l10n_ee_6021","Workshop Utilities","6021","expense","","False","Töökoja kommunaalteenused"
|
||
|
"l10n_ee_6022","Workshop Security Costs","6022","expense","","False","Töökoja turvalisuse kulud"
|
||
|
"l10n_ee_6023","Workshop Maintance and Repairs","6023","expense","","False","Töökoja hooldus ja remont"
|
||
|
"l10n_ee_603","Property Insurance","603","expense","","False","Varakindlustus"
|
||
|
"l10n_ee_604","Electricity / Gas","604","expense","","False","Elekter / gaas"
|
||
|
"l10n_ee_605","Water","605","expense","","False","Vesi"
|
||
|
"l10n_ee_606","Internet","606","expense","","False","Internet"
|
||
|
"l10n_ee_607","Phone Costs","607","expense","","False","Telefonikulud"
|
||
|
"l10n_ee_610","Equipment Rental","610","expense","","False","Seadmete rentimine"
|
||
|
"l10n_ee_611","Machinery and Equipment Maintenance and Repairs","611","expense","","False","Masinate ja seadmete hooldus ja remont"
|
||
|
"l10n_ee_612","Fuels, Oils and Lubricants","612","expense","","False","Kütused, õlid ja määrdeained"
|
||
|
"l10n_ee_620","Office Supplies and Postal Expenses","620","expense","","False","Kontoritarbed ja postikulud"
|
||
|
"l10n_ee_621","Informational and Educational Materials","621","expense","","False","Informatsiooni- ja õppematerjalid"
|
||
|
"l10n_ee_622","Small Tools","622","expense","","False","Väikesed tööriistad"
|
||
|
"l10n_ee_630","IT Services","630","expense","","False","IT-teenused"
|
||
|
"l10n_ee_631","Software","631","expense","","False","Tarkvara"
|
||
|
"l10n_ee_632","Consultations and Trainings","632","expense","","False","Konsultatsioonid ja koolitused"
|
||
|
"l10n_ee_633","Accounting Services","633","expense","","False","Raamatupidamisteenused"
|
||
|
"l10n_ee_634","Legal Services","634","expense","","False","Õigusteenused"
|
||
|
"l10n_ee_635","Auditing Services","635","expense","","False","Auditeerimisteenused"
|
||
|
"l10n_ee_636","Costs of Entertaining Guests","636","expense","","False","Külaliste majutamisega seotud kulud"
|
||
|
"l10n_ee_637","Marketing Expenses","637","expense","","False","Turunduskulud"
|
||
|
"l10n_ee_640","Car Rental","640","expense","","False","Autorent"
|
||
|
"l10n_ee_641","Car Insurance","641","expense","","False","Autokindlustus"
|
||
|
"l10n_ee_642","Car Fuel","642","expense","","False","Autokütus"
|
||
|
"l10n_ee_643","Car Maintenance and Repairs","643","expense","","False","Autode hooldus ja remont"
|
||
|
"l10n_ee_644","Other Car Expenses","644","expense","","False","Muud autokulud"
|
||
|
"l10n_ee_650","Compensation for the Use of a Personal Car","650","expense","","False","Isikliku auto kasutamise eest makstav hüvitis"
|
||
|
"l10n_ee_651","Fringe Benefits to Employees","651","expense","","False","Töötajatele makstavad lisahüvitised"
|
||
|
"l10n_ee_652","Salaries and Wages","652","expense","","False","Palgad ja töötasu"
|
||
|
"l10n_ee_653","Social Security Costs","653","expense","","False","Sotsiaalkindlustuskulud"
|
||
|
"l10n_ee_654","Unemployment Insurance Premium","654","expense","","False","Töötuskindlustusmakse"
|
||
|
"l10n_ee_655","Pension Expenses","655","expense","","False","Pensionikulud"
|
||
|
"l10n_ee_656","Vacation Pay Reserve","656","expense","","False","Puhkusetasu reserv"
|
||
|
"l10n_ee_6570","Income Tax on Fringe Benefits","6570","expense","","False","Lisahüvitiste tulumaks"
|
||
|
"l10n_ee_6571","Social Tax on Fringe Benefits","6571","expense","","False","Sotsiaalmaks lisahüvitistele"
|
||
|
"l10n_ee_6572","Social Tax","6572","expense","","False","Sotsiaalmaks"
|
||
|
"l10n_ee_660","State Fees","660","expense","","False","Riigilõivud"
|
||
|
"l10n_ee_661","Land Tax","661","expense","","False","Maamaks"
|
||
|
"l10n_ee_662","Income Tax","662","expense","","False","Tulumaks"
|
||
|
"l10n_ee_663","Fines and Fines for Delay","663","expense","","False","Trahvid ja trahvid hilinemise eest"
|
||
|
"l10n_ee_670","Bank Fees","670","expense","","False","Pangatasud"
|
||
|
"l10n_ee_671","Cash Rounding Losses","671","expense","","False","Sularaha ümardamise kahjum"
|
||
|
"l10n_ee_672","Payment Difference Losses","672","expense","","False","Maksete erinevus kahjud"
|
||
|
"l10n_ee_673","Currency Exchange Losses","673","expense","","False","Valuutakursikahjum"
|
||
|
"l10n_ee_674","Interest Expenses","674","expense","","False","Intressikulud"
|
||
|
"l10n_ee_675","Financial Expenses from Shares in Subsidiaries","675","expense","","False","Tütarettevõtete aktsiatest tulenevad finantskulud"
|
||
|
"l10n_ee_676","Financial Expenses from Shares in Associates","676","expense","","False","Finantskulud sidusettevõtete aktsiatest"
|
||
|
"l10n_ee_677","Financial Expenses from Other Financial Investments","677","expense","","False","Finantskulud muudest finantsinvesteeringutest"
|
||
|
"l10n_ee_678","Other Financial Expenses","678","expense","","False","Muud finantskulud"
|
||
|
"l10n_ee_680","Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use","680","expense","","False","Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel"
|
||
|
"l10n_ee_6810","Changes in Inventories of Finished Goods and Work in Progress","6810","expense","","False","Valmis ja lõpetamata toodangu varude jääkide muutus"
|
||
|
"l10n_ee_6811","Changes in Inventories of Agricultural Production","6811","expense","","False","Põllumajandusliku toodangu varude jääkide muutus"
|
||
|
"l10n_ee_682","Irrecoverable Receivables","682","expense","","False","Sissenõudmata nõuded"
|
||
|
"l10n_ee_6830","Depreciations on Non-Current Assets","6830","expense_depreciation","","False","Põhivara amortisatsioon"
|
||
|
"l10n_ee_6831","Amortizations on Intangible Assets","6831","expense_depreciation","","False","Immateriaalsete varade amortisatsioonid"
|
||
|
"l10n_ee_6832","Loss on Sales of Biological Assets","6832","expense","","False","Kahju bioloogiliste varade müügist"
|
||
|
"l10n_ee_6833","Loss on Sales of Non-Current Assets","6833","expense","","False","Kahju põhivara müügist"
|
||
|
"l10n_ee_6834","Significant Impairment of Current Assets","6834","expense","","False","Olulised käibevara allahindlused"
|
||
|
"l10n_ee_684","Gifts and Donations","684","expense","","False","Kingitused ja annetused"
|
||
|
"l10n_ee_6850","Cash Discount Losses","6850","expense","","False","Sularaha diskontokahjumid"
|
||
|
"l10n_ee_6851","Other Operating Expenses","6851","expense","","False","Muud ärikulud"
|
||
|
"l10n_ee_70","Clearing Account","70","off_balance","","False","Arvelduskonto"
|