"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"