244 lines
29 KiB
Plaintext
244 lines
29 KiB
Plaintext
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"id","name","code","account_type","tag_ids","reconcile","name@lv"
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"a1110","Research and company development costs","1110","asset_non_current","","False","Pētniecības un uzņēmuma attīstības izmaksas"
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"a1120","Concessions, patents, licenses, trademarks and similar rights","1120","asset_non_current","","False","Koncesijas, patenti, licences, preču zīmes un tamlīdzīgas tiesības"
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"a1130","Other intangible assets","1130","asset_non_current","","False","Citi nemateriālie ieguldījumi"
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"a1140","Goodwill","1140","asset_non_current","","False","Nemateriālā vērtība"
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"a1180","Advance payments for intangible assets","1180","asset_prepayments","","False","Avansa maksājumi par nemateriālajiem ieguldījumiem"
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"a1191","Amortization on portion of development costs","1191","asset_non_current","","False","Attīstības izmaksu norakstītā daļa (pasīvā)"
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"a1192","Amortization of concessions, patents, licenses, trademarks and similar rights","1192","asset_non_current","","False","Koncesiju, patentu, licenču, preču zīmju un tamlīdzīgu tiesību norakstītā daļa (pasīvā)"
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"a1193","Amortization on part of the value of other intangible investments","1193","asset_non_current","","False","Citu nemateriālo ieguldījumu vērtības norakstītā daļa (pasīvā)"
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"a1195","Amortization of other intangible investments","1195","asset_non_current","","False","Citu nemateriālo ieguldījumi norakstītā daļa"
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"a1210","Land plots, buildings, constructions, perennial plantations and other real estate objects","1210","asset_fixed","","False","Zemes gabali, ēkas, būves, ilggadīgie stādījumi un citi nekustamā īpašuma objekti"
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"a1220","Technological equipment and machinery","1220","asset_fixed","","False","Tehnoloģiskās iekārtas un mašīnas"
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"a1230","Other fixed assets and inventory","1230","asset_fixed","","False","Pārējie pamatlīdzekļi un inventārs"
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"a1240","Costs of fixed asset creation and unfinished object construction","1240","asset_fixed","","False","Pamatlīdzekļu izveidošanas un nepabeigto celtniecības objektu izmaksas"
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"a1280","Advance payments for fixed assets","1280","asset_prepayments","","False","Avansa maksājumi par pamatlīdzekļiem"
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"a1291","Accumulated depreciation for Land, buildings, perennial plantings","1291","asset_fixed","","False","Zemes gabalu, ēku un būvju un ilggadīgo stādījumu nolietojums (pasīvā)"
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"a1292","Accumulated depreciation on equipment and machinery","1292","asset_fixed","","False","Iekārtu un mašīnu nolietojums (pasīvā)"
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"a1293","Accumulated depreciation for other fixed assets","1293","asset_fixed","","False","Pārējo pamatlīdzekļu uzkrātais nolietojums"
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"a1310","Participation in the capital of subsidiaries","1310","asset_fixed","","False","Līdzdalība meitas uzņēmumu kapitālā"
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"a1320","Loans to a subsidiary","1320","asset_fixed","","False","Aizdevumi meitas uzņēmumam"
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"a1330","Participations in the capital of related companies","1330","asset_fixed","","False","Līdzdalības saistīto uzņēmumu kapitālā"
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"a1340","Loans to affiliates","1340","asset_fixed","","False","Aizdevumi saistītajiem uzņēmumiem"
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"a1350","Other securities and investments","1350","asset_fixed","","False","Pārējie vērtspapīri un ieguldījumi"
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"a1360","Other loans and other long-term debtors","1360","asset_fixed","","False","Pārējie aizdevumi un citi ilgtermiņa debitori"
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"a1370","Own shares","1370","asset_fixed","","False","Pašu akcijas un daļas"
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"a1380","Loans to company members and the board","1380","asset_fixed","","False","Aizdevumi akcionāriem vai dalībniekiem un vadībai"
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"a2110","Raw materials, basic materials and auxiliary materials","2110","asset_current","","False","Izejvielas, pamatmateriāli un palīgmateriāli"
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"a2120","Unfinished production / Work in progress","2120","asset_current","","False","Nepabeigtie ražojumi"
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"a2130","Finished products and goods for sale","2130","asset_current","","False","Gatavie ražojumi un preces pārdošanai"
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"a2140","Uncompleted orders","2140","asset_current","","False","Nepabeigtie pasūtījumi"
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"a2190","Advance payments for goods","2190","asset_prepayments","","False","Avansa maksājumi par precēm"
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"a2210","Adult productive livestock","2210","asset_current","","False","Pieaugušie produktīvie lopi"
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"a2220","Young and small animals","2220","asset_current","","False","Jaunlopi un sīkie dzīvnieki"
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"a2230","Working cattle","2230","asset_current","","False","Darba lopi"
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"a2290","Depreciated value of working livestock","2290","asset_current","","False","Darba lopu norakstītā vērtība"
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"a2310","Accounts receivable – trade","2310","asset_receivable","","True","Norēķini ar pircējiem un pasūtītājiem"
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"a2318","Settlement of doubtful debtors","2318","asset_receivable","","True","Norēķini ar šaubīgiem debitoriem"
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"a2320","Bills of exchange received for deliveries and customers","2320","asset_receivable","","True","Par piegādēm un pasūtījumiem saņemtie vekseļi"
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"a2330","Debts of subsidiaries","2330","asset_receivable","","True","Meitas uzņēmumu parādi"
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"a2340","Debts of related companies","2340","asset_receivable","","True","Saistīto uzņēmumu parādi"
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"a2350","Settlements with other debtors","2350","asset_receivable","","True","Norēķini ar citiem debitoriem"
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"a2360","Settlement of unpaid amounts of the company's capital","2360","asset_receivable","","True","Norēķini par sabiedrības kapitāla neiemaksātām summām"
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"a2370","Short-term loans for company shareholder and management","2370","asset_receivable","","True","Īstermiņa aizdevumi sabiedrības dalībniekiem un valdei"
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"a2380","Settlements of claims against personnel and short-term loans to personnel","2380","asset_receivable","","True","Norēķini par prasībām pret personālu un īstermiņa aizdevumi personālam"
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"a2388","Accrued revenue","2388","asset_current","","False","Uzkrātie ieņēmumi"
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"a2390","Tax overpayments, taxes paid in advance","2390","asset_current","","False","Pārmaksātie nodokļi, iepriekš samaksātie nodokļi"
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"a2391","Tax and fee cancellation (tax account)","2391","asset_current","","False","Nodokļu un nodevu dzēšana (nodokļu konts)"
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"a2392","Frozen recoverable VAT","2392","asset_current","","False","Iesaldēts atgūstams PVN"
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"a2399","VAT charged but not deducted","2399","asset_current","","False","Aprēķināts, bet neatskaitīts PVN"
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"a2410","Deferred expenses","2410","asset_current","","False","Nākamo periodu izmaksas"
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"a2420","Share issue valuation","2420","asset_current","","False","Akciju emisijas nocenojums"
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"a2510","Shares of the subsidiary company","2510","asset_current","","False","Meitas uzņēmuma akcijas un daļas"
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"a2520","Shares of related companies","2520","asset_current","","False","Saistīto uzņēmumu akcijas un daļas"
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"a2530","Shares of own company","2530","asset_current","","False","Pašu uzņēmuma akcijas un daļas"
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"a2540","Other securities and participations in equity","2540","asset_current","","False","Pārējie vērtspapīri un līdzdalība kapitālos"
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"a2550","Derivative financial instruments","2550","asset_current","","False","Atvasinātie finanšu instrumenti"
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"a2610","Cash","2610","asset_cash","","False","Skaidras naudas kase"
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"a2613","ECR (retail) cash register","2613","asset_cash","","False","EKA (mazumtirdzniecības) kase"
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"a2620","Bank account","2620","asset_cash","","False","Bankas konts"
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"a26291","Bank Suspense Account","26291","asset_current","","False","Bankas pagaidu konts"
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"a26292","Outstanding Receipts","26292","asset_current","","False","Nonoslēgtie ieņēmumi"
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"a26293","Outstanding Payments","26293","asset_current","","False","Nonoslēgtie izdevumi"
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"a2640","Credit notes, checks and special forms of payment accounts","2640","asset_cash","","False","Akreditīvi, čeki un īpašu formu konti"
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"a2650","Other bank accounts","2650","asset_cash","","False","Citi konti bankās"
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"a2670","Other funds","2670","asset_cash","","False","Pārējie naudas līdzekļi"
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"a2671","POS or payment system settlements","2671","asset_cash","","False","POS vai maksājumu sistēmu norēķini"
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"a2696","Clearing of payments","2696","asset_current","","False","Maksājumu ieskaite"
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"a2698","Currency exchange account","2698","asset_current","","False","Valūtas konvertācijas konts"
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"a3110","Share capital or participation capital","3110","equity","","False","Pamatkapitāls vai līdzdalības kapitāls"
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"a3111","Unregistered share capital","3111","equity","","False","Nereģistrēts pamatkapitāls"
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"a3120","Share issue premium","3120","equity","","False","Akciju emisijas uzcenojums"
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"a3130","Revaluation reserve for long-term investments","3130","equity","","False","Ilgtermiņa ieguldījumu pārvērtēšanas rezerve"
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"a3140","Revaluation reserve for financial instruments","3140","equity","","False","Finanšu instrumentu pārvērtēšanas rezerve"
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"a3210","Funds withdrawn for private purposes","3210","liability_current","","True","Privātiem nolūkiem izņemtie līdzekļi"
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"a3220","Private investment","3220","liability_current","","True","Privātie ieguldījumi"
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"a3310","Statutory reserves","3310","equity","","False","Likumā noteiktās rezerves"
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"a3320","Reserves for own shares or parts","3320","equity","","False","Rezerve pašu akcijām un daļām"
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"a3330","Reserves specified in the company's articles of association","3330","equity","","False","Sabiedrības statūtos noteiktās rezerves"
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"a3340","Reserves earmarked for development","3340","equity","","False","Rezerves, kas novirzītas attīstībai"
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"a3350","Foreign currency conversion reserve","3350","equity","","False","Ārvalstu valūtu pārrēķināšanas rezerve"
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"a3360","Other reserves","3360","equity","","False","Pārējās rezerves"
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"a3410","Retained earnings of the reporting year","3410","equity_unaffected","","False","Pārskata gada nesadalīta peļņa"
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"a3420","Retained earnings of previous years","3420","equity","","False","Iepriekšējo gadu nesadalītā peļņa"
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"a4110","Savings for pensions and similar liabilities","4110","liability_non_current","","False","Uzkrājumi pensijām pielīdzinātām saistībām"
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"a4210","Provisions for estimated taxes","4210","liability_non_current","","False","Uzkrājumi paredzamiem nodokļiem"
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"a4310","Other savings","4310","liability_non_current","","False","Citi uzkrājumi"
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"a4319","Provisions for doubtful debtors","4319","liability_non_current","","False","Uzkrājumi šaubīgiem debitoriem"
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"a5110","Loans for bonds","5110","liability_non_current","","False","Aizņēmumi par obligācijām"
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"a5120","Loans convertible into shares","5120","liability_non_current","","False","Akcijās pārvēršamie aizņēmumi"
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"a5130","Loans with profit participation","5130","liability_non_current","","False","Aizņēmumi ar līdzdalību peļņā"
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"a5140","Other loans","5140","liability_non_current","","True","Citi aizņēmumi"
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"a5141","Loans from shareholders","5141","liability_non_current","","True","Aizņēmumi no dalībniekiem"
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"a5150","Short-term loans from credit institutions","5150","liability_current","","False","Īstermiņa aizņēmumi no kredītiestādēm"
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"a5160","Long-term loans from credit institutions","5160","liability_non_current","","False","Ilgtermiņa aizņēmumi no kredītiestādēm"
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"a5170","Loans without term","5170","liability_non_current","","False","Aizņēmumi bez norādītā termiņa"
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"a5210","Advances received from customers","5210","liability_current","","True","Norēķini par no pircējiem saņemtiem avansiem"
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"a5299","VAT calculated and deducted","5299","liability_current","","False","Aprēķināts un atskaitīts PVN"
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"a5310","Accounts payable – trade","5310","liability_payable","","True","Tekošie kreditoru parādi no saimnieciskās darbības (tirdzniecības)"
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"a5319","Accrued liabilities to creditors","5319","liability_current","","False","Uzkrātas kreditoru saistības"
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"a5410","Settlement of self-issued promissory notes","5410","liability_current","","False","Norēķini par pašu izdotajiem vekseļiem"
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"a5510","Settlement of debts owed to subsidiaries","5510","liability_payable","","True","Norēķini par parādiem meitas uzņēmumiem"
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"a5520","Settlement of debts owed to related companies","5520","liability_current","","False","Norēķini par parādiem saistītajiem uzņēmumiem"
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"a5530","Settlement of debts with companies under participation agreements","5530","liability_current","","False","Norēķini par parādiem ar uzņēmumiem, saskaņā ar līgumiem par līdzdalību"
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"a5540","Settlement of debts with other companies","5540","liability_current","","False","Norēķini par parādiem ar citiem uzņēmumiem"
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"a5550","Settlement of debts with staff","5550","liability_current","","False","Norēķini par parādiem ar personālu"
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"a5610","Wage settlements","5610","liability_current","","True","Norēķini par darba algu"
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"a5611","Settlement of wage advances","5611","liability_current","","True","Norēķini par darba algas avansiem"
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"a5612","Holiday allowance paid","5612","liability_current","","True","Izmaksāta atvaļinājuma nauda"
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"a5613","Expenses and benefits included in salary","5613","liability_current","","True","Pie darbas algas pieskaitāmie izdevumi un gūtie labumi"
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"a5619","Allowances payable","5619","liability_current","","True","Izmaksājamie pabalsti"
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"a5620","Settlement of deductions from wages","5620","liability_current","","True","Norēķini par ieturējumiem no darba algas"
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"a5621","Deductions imposed by bailiffs - first-order deductions","5621","liability_current","","True","Tiesas izpildītāju uzliktie ieturējumi - pirmās kārtās ieturējumi"
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"a5630","Other settlements with employees","5630","liability_current","","True","Citi norēķini ar darbiniekiem"
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"a5650","Settlement of payables to staff","5650","liability_current","","True","Norēķini par parādiem personālam"
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"a5710","Settlement of corporate income taxes","5710","liability_current","","False","Norēķini par uzņēmuma ienākuma nodokļi (UIN)"
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"a5711","Settlement of foreign corporate income taxes","5711","liability_current","","False","Norēķini par ārvalstu uzņēmuma ienākuma nodokļi"
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"a5721","Settlement of value added taxes (VAT)","5721","liability_current","","False","Norēķini par pievienotās vērtības nodokļi (PVN)"
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"a5722","Settlement of personal income tax","5722","liability_current","","False","Norēķini par Iedzīvotāju ienākuma nodokļi (IIN)"
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"a5723","Settlement of social security contributions (SSI)","5723","liability_current","","False","Norēķini par sociālās apdrošināšanas maksājumiem (VSAOI)"
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"a5724","Settlements for business risk state fees","5724","liability_current","","False","Norēķini par Valsts darba dēvēja riska nodevu (VDRN)"
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"a5725","Real estate tax settlement","5725","liability_current","","False","Norēķini par nekustamā īpašuma nodokli (NIN)"
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"a5726","VAT settlement for OSS goods and services","5726","liability_current","","False","Norēķini par PVN OSS precēm un pakalpojumiem"
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"a5727","Natural resource tax (NRT) settlement","5727","liability_current","","False","Norēķini par dabas resursa nodokli (DRN)"
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"a5728","Settlement of company car tax","5728","liability_current","","False","Norēķini par uzņēmumu vieglo transportlīdzekļu nodokli (UVTN)"
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"a5729","Settlement of import duties","5729","liability_current","","False","Norēķini par Ievedmuitas nodokļi"
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"a5810","Settlement for the dividends of the reporting year","5810","liability_current","","False","Norēķini par pārskata gada dividendēm"
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"a5820","Settlements for unpaid dividends of previous years","5820","liability_current","","False","Norēķini par iepriekšējo gadu neizmaksātajām dividendēm"
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"a5910","Deferred income","5910","liability_current","","False","Nākamo periodu ieņēmumi"
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"a5920","Accrued liabilities","5920","liability_current","","False","Uzkrātās saistības"
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"a5930","Derivative financial instruments","5930","liability_current","","False","Atvasinātie finanšu instrumenti"
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"a6110","Sales from operating activities subject, VAT 21%","6110","income","","False","Ar PVN 21% pamatlikmi apliekamie ieņēmumi no pamatdarbības"
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"a6120","Sales from operating activities subject, VAT reduced rate 12%","6120","income","","False","Ar PVN 12% samazināto likmi apliekamie pārdošanas ieņēmumi no pamatdarbības"
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"a6130","Sales from operating activities subject, VAT reduced rate 5%","6130","income","","False","Ar PVN 5% samazināto likmi apliekamie pārdošanas ieņēmumi no pamatdarbības"
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"a6140","Sales from operating activities,VAT 0%","6140","income","","False","Ar PVN 0 % likmi apliekamie pārdošanas ieņēmumi no pamatdarbības"
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"a6210","Non-taxable sales revenues","6210","income","","False","Ar nodokļiem neapliekamie pārdošanas ieņēmumi"
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"a6220","Sales revenue subject to special taxes","6220","income","","False","Ar īpašiem nodokļiem apliekamie pārdošanas ieņēmumi"
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"a6310","Commission and brokerage income","6310","income","","False","Komisijas un starpniecības ieņēmumi"
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"a6320","Revenues from waste processing and sale","6320","income","","False","Ieņēmumi no atkritumu pārstrādes un realizācijas"
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"a6330","Revenues from the sale of containers","6330","income","","False","Ieņēmumi no taras realizācijas"
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"a6340","Non-taxable income","6340","income","","False","Ar nodokļiem neapliekamie ieņēmumi"
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"a6410","Discounts granted","6410","income","","False","Piešķirtās skonto atlaides"
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"a6420","Bonuses granted","6420","income","","False","Piešķirtie bonusi"
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"a6430","Granted rebates and other trade discounts","6430","income","","False","Piešķirtie rabati un citas tirdzniecības atlaides"
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|
"a6510","Income from the increase in the price of securities","6510","income_other","","False","Ieņēmumi no vērtspapīru kursa paaugstināšanās"
|
|||
|
|
"a6520","Income from the sale of fixed assets","6520","income_other","","False","Ieņēmumi no pamatlīdzekļu pārdošanas"
|
|||
|
|
"a6530","Income from the rental of plots of land","6530","income_other","","False","Ieņēmumi no zemes gabalu iznomāšanas"
|
|||
|
|
"a6540","Revenues from the sale of current assets","6540","income_other","","False","Ieņēmumi no apgrozāmo līdzekļu pārdošanas"
|
|||
|
|
"a6550","Income from leasing of fixed assets","6550","income_other","","False","Ieņēmumi no pamatlīdzekļu iznomāšanas"
|
|||
|
|
"a6560","Decrease in reserves and provisions transferred to revenue","6560","income_other","","False","Ieņēmumos pārskaitītais rezervju un uzkrājumu samazinājums"
|
|||
|
|
"a6570","Tax reduction of previous years","6570","income_other","","False","Iepriekšējo gadu nodokļa samazinājums"
|
|||
|
|
"a6580","Additional investments and other income","6580","income_other","","False","Papildus ieguldījumi un citi ieņēmumi"
|
|||
|
|
"a6590","Works performed for the company's own capital investments","6590","income_other","","False","Pašu ilgtermiņa ieguldījumiem izpildītie darbi"
|
|||
|
|
"a6610","Changes in inventories and value of finished goods","6610","income_other","","False","Gatavas produkcijas krājumu un vērtības izmaiņas"
|
|||
|
|
"a6620","Changes in inventories and value of work-in-progress","6620","income_other","","False","Nepabeigto ražojumu vērtības izmaiņas"
|
|||
|
|
"a6630","Changes in backorder balances and value","6630","income_other","","False","Nepabeigto pasūtījumu atlikumu un vērtības izmaiņas"
|
|||
|
|
"a6640","Changes in the herd value of productive and working animals","6640","income_other","","False","Produktīvo un darba dzīvnieku ganāmpulka vērtības izmaiņas"
|
|||
|
|
"a6710","Revenues of other periods relating to the reporting period","6710","income_other","","False","Citu periodu ieņēmumi, kas attiecas uz pārskata periodu"
|
|||
|
|
"a6910","Income from apartment management","6910","income_other","","False","Dzīvokļu saimniecības ieņēmumi"
|
|||
|
|
"a6920","Utility income","6920","income_other","","False","Komunālas saimniecības ieņēmumi"
|
|||
|
|
"a6930","Revenue from domestic services","6930","income_other","","False","Sadzīves pakalpojumu ieņēmumi"
|
|||
|
|
"a6940","Catering revenue","6940","income_other","","False","Sabiedriskās ēdināšanas ieņēmumi"
|
|||
|
|
"a6950","Income of educational institutions","6950","income_other","","False","Izglītības iestāžu ieņēmumi"
|
|||
|
|
"a6960","Medical service revenue","6960","income_other","","False","Medicīniskās apkalpošanas ieņēmumi"
|
|||
|
|
"a6970","Revenues of sports institutions and from culture events","6970","income_other","","False","Kultūras un sporta iestāžu un pasākumu ieņēmumi"
|
|||
|
|
"a6980","Other revenues of social infrastructure institutions and events","6980","income_other","","False","Pārējie sociālās infrastruktūras iestāžu un pasākumu ieņēmumi"
|
|||
|
|
"a7110","Cost of raw materials and delivery expenses","7110","expense","","False","Izejvielu un materiālu iepirkšanas un piegādes izdevumi"
|
|||
|
|
"a7120","Cost of goods sold and delivery expenses","7120","expense","","False","Preču iepirkšanas un piegādes izdevumi"
|
|||
|
|
"a7130","Discounts received","7130","expense","","False","Saņemtās atlaides"
|
|||
|
|
"a7140","Cost of packaging","7140","expense","","False","Taras izdevumi"
|
|||
|
|
"a7150","Customs and import duties","7150","expense","","False","Muitas un ievednodevas"
|
|||
|
|
"a7160","Other external expenses","7160","expense","","False","Pārējie ārējie izdevumi"
|
|||
|
|
"a7170","Cost of external work and services","7170","expense","","False","Samaksa par darbiem un pakalpojumiem no ārienes"
|
|||
|
|
"a7180","Other material expenses (tax on the use of natural resources, stumpage money, etc.)","7180","expense","","False","Pārējie materiālie izdevumi (nodoklis par dabas resursu izmantošanu, celmu nauda u.c.)"
|
|||
|
|
"a7190","Changes in inventory and value of purchased materials and goods","7190","expense","","False","Pirkto materiālu un preču krājumu un vērtības izmaiņas"
|
|||
|
|
"a7210","Employee salaries","7210","expense","","False","Strādnieku algas"
|
|||
|
|
"a7220","Salaries of management and administrative staff","7220","expense","","False","Pārvaldes personāla un administratīvā personāla algas"
|
|||
|
|
"a7230","Salaries of employees of social infrastructure institutions and events","7230","expense","","False","Sociālās infrastruktūras iestāžu un pasākumu darbinieku algas"
|
|||
|
|
"a7240","Other personnel costs","7240","expense","","False","Pārējās personāla izmaksas"
|
|||
|
|
"a7310","Social tax","7310","expense","","False","Sociālais nodoklis"
|
|||
|
|
"a7320","Other social costs","7320","expense","","False","Pārējās sociālās izmaksas"
|
|||
|
|
"a7330","Social costs of social infrastructure facilities and activities","7330","expense","","False","Sociālās infrastruktūras iestāžu un pasākumu sociālās izmaksas"
|
|||
|
|
"a7340","Business risk state fees","7340","expense","","False","Risku nodeva"
|
|||
|
|
"a7410","Write-off of value of intangible assets","7410","expense","","False","Nemateriālo ieguldījumu vērtības norakstīšana"
|
|||
|
|
"a7420","Depreciation of fixed assets","7420","expense","","False","Pamatlīdzekļu nolietojums"
|
|||
|
|
"a7430","Regulatory stock losses","7430","expense","","False","Krājumu normatīvie zudumi"
|
|||
|
|
"a7440","Accumulated depreciation on the value of current asset","7440","expense","","False","Apgrozāmo līdzekļu vērtības norakstīšana"
|
|||
|
|
"a7450","Over-normal stock losses","7450","expense","","False","Krājumu virsnormatīvie zudumi"
|
|||
|
|
"a7460","Stock-outs","7460","expense","","False","Krājumu iztrūkumi"
|
|||
|
|
"a7470","Asset impairment charge","7470","expense","","False","Izmaksas no aktīvu vērtības samazinājuma"
|
|||
|
|
"a7510","Nature conservation expenses","7510","expense","","False","Dabas aizsardzības izmaksas"
|
|||
|
|
"a7520","Undepreciated value (residual value) of fixed assets excluded","7520","expense","","False","Izslēgto pamatlīdzekļu nenoamortizētā vērtība (atlikusī vērtība)"
|
|||
|
|
"a7530","Fees for plots of land used in production","7530","expense","","False","Nodevas par ražošanā izmantotiem zemes gabaliem"
|
|||
|
|
"a7540","Insurance payments (except employee insurance)","7540","expense","","False","Apdrošināšanas maksājumi (izņemot darbinieku apdrošināšanu)"
|
|||
|
|
"a7550","Other operating expenses","7550","expense","","False","Pārējās saimnieciskās darbības izmaksas"
|
|||
|
|
"a7560","Recruitment and training expenses","7560","expense","","False","Strādnieku vervēšanas un apmācības izdevumi"
|
|||
|
|
"a7570","Business trip expenses","7570","expense","","False","Komandējumu izdevumi"
|
|||
|
|
"a7580","Non-deductible VAT (to be included in costs)","7580","expense","","False","Neatskaitāmais PVN (iekļaujams izmaksās)"
|
|||
|
|
"a7590","Real estate tax for the year under review","7590","expense","","False","Nekustamā īpašuma nodoklis par pārskata gadu"
|
|||
|
|
"a7610","Costs of packaging material and containers, tare","7610","expense","","False","Iesaiņojamais materiāls, tara"
|
|||
|
|
"a7620","Cost of goods transportation","7620","expense","","False","Preču transporta izmaksas"
|
|||
|
|
"a7630","Insurance of goods transportation","7630","expense","","False","Preču transporta apdrošināšana"
|
|||
|
|
"a7640","Commissions paid","7640","expense","","False","Samaksātās komisijas naudas"
|
|||
|
|
"a7650","Other sales expenses","7650","expense","","False","Citas pārdošanas izmaksas"
|
|||
|
|
"a7710","Communication expenses","7710","expense","","False","Sakaru izdevumi"
|
|||
|
|
"a7720","Office expenses","7720","expense","","False","Kantora (biroja) izdevumi"
|
|||
|
|
"a7730","Cost of legal services","7730","expense","","False","Juristu pakalpojumu izmaksas"
|
|||
|
|
"a7740","Annual report and audit expenses","7740","expense","","False","Gada pārskata un revīzijas izdevumi"
|
|||
|
|
"a7750","Expenses of cash circulation","7750","expense","","False","Naudas apgrozījuma blakus izdevumi"
|
|||
|
|
"a7760","Transportation expenses for administration purposes","7760","expense","","False","Transporta izdevumi administrācijas vajadzībām"
|
|||
|
|
"a7770","Other management and administration expenses","7770","expense","","False","Citi vadīšanas un administrācijas izdevumi"
|
|||
|
|
"a7780","Representation expenses","7780","expense","","False","Reprezentācijas izmaksas"
|
|||
|
|
"a7810","Expenses of previous periods to be included in the reporting period","7810","expense","","False","Pārskata periodā iekļaujamie iepriekšējo periodu izdevumi"
|
|||
|
|
"a7910","Apartment management expenses","7910","expense","","False","Dzīvokļu saimniecības izdevumi"
|
|||
|
|
"a7920","Utility expenses","7920","expense","","False","Komunālās saimniecības izdevumi"
|
|||
|
|
"a7930","Household service expenses","7930","expense","","False","Sadzīves pakalpojumu izdevumi"
|
|||
|
|
"a7940","Catering expenses","7940","expense","","False","Sabiedriskās ēdināšanas izdevumi"
|
|||
|
|
"a7950","Expenses of educational institutions","7950","expense","","False","Izglītības iestāžu izdevumi"
|
|||
|
|
"a7960","Medical service expenses","7960","expense","","False","Medicīniskās apkalpošanas izdevumi"
|
|||
|
|
"a7970","Expenses of cultural and sports institutions and events","7970","expense","","False","Kultūras un sporta iestāžu un pasākumu izdevumi"
|
|||
|
|
"a7980","Other social infrastructure maintenance expenses","7980","expense","","False","Pārējie sociālās infrastruktūras uzturēšanas izdevumi"
|
|||
|
|
"a8110","Income from participations, securities and loans","8110","income_other","","False","Ieņēmumi no līdzdalības, vērtspapīriem un aizdevumiem"
|
|||
|
|
"a8120","Other income from interest and similar income","8120","income_other","","False","Pārējie ieņēmumi no procentiem un tiem pielīdzināmi ieņēmumi"
|
|||
|
|
"a8130","Bill discount income","8130","income_other","","False","Vekseļu diskonta ieņēmumi"
|
|||
|
|
"a8140","Donations and other similar income","8140","income_other","","False","Ziedojumi un citi tiem pielīdzināmi ieņēmumi"
|
|||
|
|
"a8150","Income from exchange rate appreciation","8150","income_other","","False","Ienākumi no valūtu kursa paaugstināšanās"
|
|||
|
|
"a8160","Income from fines and contractual penalties received","8160","income_other","","False","Saņemtas soda naudas un līgumsodi"
|
|||
|
|
"a8170","Profit from the sale or purchase of foreign currency","8170","income_other","","False","Peļņa no ārzemju valūtas pārdošanas vai pirkšanas"
|
|||
|
|
"a8190","Other income","8190","income_other","","False","Citi ieņēmumi"
|
|||
|
|
"a8199","Money difference income","8199","income_other","","False","Naudas starpības ieņēmumi"
|
|||
|
|
"a8210","Write-off of the value of short-term financial investments","8210","expense","","False","Īstermiņa finanšu ieguldījumu vērtības norakstīšana"
|
|||
|
|
"a8220","Interest paid and related expenses","8220","expense","","False","Samaksātie procenti un tiem pielīdzināmie izdevumi"
|
|||
|
|
"a8230","Costs of promissory notes discounts","8230","expense","","False","Vekseļu diskonta izmaksas"
|
|||
|
|
"a8240","Payment of interest on long-term loans","8240","expense","","False","Ilgtermiņa aizdevumu procentu samaksa"
|
|||
|
|
"a8250","Losses from currency depreciation","8250","expense","","False","Zaudējumi no valūtu kursu pazemināšanas"
|
|||
|
|
"a8260","Paid fines and liquidated damages","8260","expense","","False","Samaksātās soda naudas un līgumsodi"
|
|||
|
|
"a8270","Losses from buying or selling foreign currency","8270","expense","","False","Zaudējumi no ārzemju valūtu pirkšanas vai pārdošanas"
|
|||
|
|
"a8290","Other expenses","8290","expense","","False","Citi izdevumi"
|
|||
|
|
"a8299","Money difference losses","8299","expense","","False","Naudas starpības zaudējumi"
|
|||
|
|
"a8310","Extraordinary income","8310","income_other","","False","Ārkārtas ieņēmumi"
|
|||
|
|
"a8410","Extraordinary expenses","8410","expense","","False","Ārkārtas izdevumi"
|
|||
|
|
"a8810","Corporate income tax","8810","expense","","False","Nodoklis no peļņas(Uzņēmumu ienākuma nodoklis)"
|
|||
|
|
"a8820","Tax on the exploitation of natural resources","8820","expense","","False","Nodoklis no dabas resursu izmantošanas"
|
|||
|
|
"a8840","Other taxes not included in the operating expenses","8840","expense","","False","Citi saimnieciskās darbības izmaksās neiekļauti nodokļi"
|