Odoo18-Base/addons/l10n_ee/data/account.account.template.csv
2025-03-10 11:12:23 +07:00

20 KiB

1idnamecodeaccount_typechart_template_id/idtag_ids/idreconcile
2l10n_ee_1000Cash Accounts1000asset_cashl10n_ee.l10nee_chart_templateFalse
3l10n_ee_1001Bank Accounts1001asset_cashl10n_ee.l10nee_chart_templateFalse
4l10n_ee_1008Transfer Accounts1008asset_currentl10n_ee.l10nee_chart_templateTrue
5l10n_ee_1009Bank Suspense Account1009asset_currentl10n_ee.l10nee_chart_templateFalse
6l10n_ee_1010Short-Term Financial Investments1010asset_currentl10n_ee.l10nee_chart_templateFalse
7l10n_ee_1011Depreciations on Short-Term Financial Investments1011asset_currentl10n_ee.l10nee_chart_templateFalse
8l10n_ee_10200Accounts Receivable10200asset_receivablel10n_ee.l10nee_chart_templateTrue
9l10n_ee_10201Accounts Receivable (POS)10201asset_receivablel10n_ee.l10nee_chart_templateTrue
10l10n_ee_10202Doubtful Receivables10202asset_receivablel10n_ee.l10nee_chart_templateTrue
11l10n_ee_1021Receivables from Related Parties1021asset_currentl10n_ee.l10nee_chart_templateFalse
12l10n_ee_1022Prepaid and Deferred Taxes1022asset_currentl10n_ee.l10nee_chart_templateFalse
13l10n_ee_1023Loan Receivables1023asset_currentl10n_ee.l10nee_chart_templateFalse
14l10n_ee_10240Interest Receivable10240asset_currentl10n_ee.l10nee_chart_templateFalse
15l10n_ee_10241Dividend Receivable10241asset_currentl10n_ee.l10nee_chart_templateFalse
16l10n_ee_10242Accounts Receivable from Social Insurance Board10242asset_currentl10n_ee.l10nee_chart_templateFalse
17l10n_ee_10243Netting Account10243asset_currentl10n_ee.l10nee_chart_templateFalse
18l10n_ee_10244Other Short-Term Receivables10244asset_currentl10n_ee.l10nee_chart_templateFalse
19l10n_ee_1025Prepayments1025asset_prepaymentsl10n_ee.l10nee_chart_templateFalse
20l10n_ee_1030Raw and Other Materials1030asset_currentl10n_ee.l10nee_chart_templateFalse
21l10n_ee_1031Work in Progress1031asset_currentl10n_ee.l10nee_chart_templateFalse
22l10n_ee_10320Finished Goods from Agricultural Production10320asset_currentl10n_ee.l10nee_chart_templateFalse
23l10n_ee_10321Other Finished Goods10321asset_currentl10n_ee.l10nee_chart_templateFalse
24l10n_ee_1033Goods for Resale1033asset_currentl10n_ee.l10nee_chart_templateFalse
25l10n_ee_1034Prepayments to Suppliers1034asset_currentl10n_ee.l10nee_chart_templateFalse
26l10n_ee_1040Biological Assets1040asset_currentl10n_ee.l10nee_chart_templateFalse
27l10n_ee_1100Shares and Participations in Subsidiaries1100asset_non_currentl10n_ee.l10nee_chart_templateFalse
28l10n_ee_1101Shares and Participations in Affiliates1101asset_non_currentl10n_ee.l10nee_chart_templateFalse
29l10n_ee_1110Other Shares, Stocks and Bonds1110asset_non_currentl10n_ee.l10nee_chart_templateFalse
30l10n_ee_1111Other Long-Term Financial Investments1111asset_non_currentl10n_ee.l10nee_chart_templateFalse
31l10n_ee_1120Long-Term Trade Receivables1120asset_non_currentl10n_ee.l10nee_chart_templateFalse
32l10n_ee_1121Long-Term Receivables from Related Parties1121asset_non_currentl10n_ee.l10nee_chart_templateFalse
33l10n_ee_1122Long-Term Prepaid and Deferred Taxes1122asset_non_currentl10n_ee.l10nee_chart_templateFalse
34l10n_ee_1123Long-Term Loan Receivables1123asset_non_currentl10n_ee.l10nee_chart_templateFalse
35l10n_ee_1124Other Long-Term Receivables1124asset_non_currentl10n_ee.l10nee_chart_templateFalse
36l10n_ee_11250Constructions in Progress11250asset_non_currentl10n_ee.l10nee_chart_templateFalse
37l10n_ee_11251Prepayments for Non-Current Assets11251asset_non_currentl10n_ee.l10nee_chart_templateFalse
38l10n_ee_11300Investment Properties11300asset_fixedl10n_ee.l10nee_chart_templateFalse
39l10n_ee_11301Depreciations on Investment Properties11301asset_fixedl10n_ee.l10nee_chart_templateFalse
40l10n_ee_1140Land1140asset_fixedl10n_ee.l10nee_chart_templateFalse
41l10n_ee_11410Buildings and Structures11410asset_fixedl10n_ee.l10nee_chart_templateFalse
42l10n_ee_11411Depreciations on Buildings and Structures11411asset_fixedl10n_ee.l10nee_chart_templateFalse
43l10n_ee_11420Vehicles11420asset_fixedl10n_ee.l10nee_chart_templateFalse
44l10n_ee_11421Depreciations on Vehicles11421asset_fixedl10n_ee.l10nee_chart_templateFalse
45l10n_ee_11430Computers and Computer Systems11430asset_fixedl10n_ee.l10nee_chart_templateFalse
46l10n_ee_11431Depreciations on Computers and Computer Systems11431asset_fixedl10n_ee.l10nee_chart_templateFalse
47l10n_ee_11440Other Machinery and Equipment11440asset_fixedl10n_ee.l10nee_chart_templateFalse
48l10n_ee_11441Depreciations on Other Machinery and Equipment11441asset_fixedl10n_ee.l10nee_chart_templateFalse
49l10n_ee_11450Other Tangible Non-Current Assets11450asset_fixedl10n_ee.l10nee_chart_templateFalse
50l10n_ee_11451Depreciations on Other Tangible Non-Current Assets11451asset_fixedl10n_ee.l10nee_chart_templateFalse
51l10n_ee_115Biological Assets115asset_fixedl10n_ee.l10nee_chart_templateFalse
52l10n_ee_11600Goodwill11600asset_non_currentl10n_ee.l10nee_chart_templateFalse
53l10n_ee_11601Amortizations on Goodwill11601asset_non_currentl10n_ee.l10nee_chart_templateFalse
54l10n_ee_11610Development Costs11610asset_non_currentl10n_ee.l10nee_chart_templateFalse
55l10n_ee_11611Amortizations on Development Costs11611asset_non_currentl10n_ee.l10nee_chart_templateFalse
56l10n_ee_11620Computer Software11620asset_non_currentl10n_ee.l10nee_chart_templateFalse
57l10n_ee_11621Amortizations on Computer Software11621asset_non_currentl10n_ee.l10nee_chart_templateFalse
58l10n_ee_11630Patents, Licenses and Trademarks11630asset_non_currentl10n_ee.l10nee_chart_templateFalse
59l10n_ee_11631Amortizations on Patents, Licenses and Trademarks11631asset_non_currentl10n_ee.l10nee_chart_templateFalse
60l10n_ee_11640Other Intangible Assets11640asset_non_currentl10n_ee.l10nee_chart_templateFalse
61l10n_ee_11641Amortizations on Other Intangible Assets11641asset_non_currentl10n_ee.l10nee_chart_templateFalse
62l10n_ee_2000Short-Term Bank Loans2000liability_currentl10n_ee.l10nee_chart_templateFalse
63l10n_ee_2001Current Bank Overdrafts2001liability_currentl10n_ee.l10nee_chart_templateFalse
64l10n_ee_2002Short-Term Loans from Owners2002liability_currentl10n_ee.l10nee_chart_templateFalse
65l10n_ee_2003Short-Term Loans from Other Parties2003liability_currentl10n_ee.l10nee_chart_templateFalse
66l10n_ee_2004Current Portion of Long-Term Loan2004liability_currentl10n_ee.l10nee_chart_templateFalse
67l10n_ee_2010Accounts Payable2010liability_payablel10n_ee.l10nee_chart_templateTrue
68l10n_ee_20110Salaries and Wages Payable20110liability_currentl10n_ee.l10nee_chart_templateFalse
69l10n_ee_20111Withholdings from Salary20111liability_currentl10n_ee.l10nee_chart_templateFalse
70l10n_ee_20112Vacation Pay Reserve20112liability_currentl10n_ee.l10nee_chart_templateFalse
71l10n_ee_20113Other Employee Payables20113liability_currentl10n_ee.l10nee_chart_templateFalse
72l10n_ee_201200VAT Current Account201200liability_currentl10n_ee.l10nee_chart_templateFalse
73l10n_ee_201201VAT Receivable (Input VAT)201201asset_currentl10n_ee.l10nee_chart_templateFalse
74l10n_ee_201202VAT on the Acquisition of Non-Current Assets201202liability_currentl10n_ee.l10nee_chart_templateFalse
75l10n_ee_201203VAT on the Import at Customs201203liability_currentl10n_ee.l10nee_chart_templateFalse
76l10n_ee_201204VAT Payable (Output VAT)201204liability_currentl10n_ee.l10nee_chart_templateFalse
77l10n_ee_20121Income Tax Payable (Company)20121liability_currentl10n_ee.l10nee_chart_templateFalse
78l10n_ee_20122Income Tax Payable (Personal)20122liability_currentl10n_ee.l10nee_chart_templateFalse
79l10n_ee_20123Income Tax Payable (Fringe Benefits)20123liability_currentl10n_ee.l10nee_chart_templateFalse
80l10n_ee_20124Social Tax Payable20124liability_currentl10n_ee.l10nee_chart_templateFalse
81l10n_ee_20125Unemployment Insurance Premium Payable20125liability_currentl10n_ee.l10nee_chart_templateFalse
82l10n_ee_20126Pension Insurance Payable20126liability_currentl10n_ee.l10nee_chart_templateFalse
83l10n_ee_20127Land Tax Payable20127liability_currentl10n_ee.l10nee_chart_templateFalse
84l10n_ee_20128Excise Tax Payable20128liability_currentl10n_ee.l10nee_chart_templateFalse
85l10n_ee_20129Other Taxes Payable20129liability_currentl10n_ee.l10nee_chart_templateFalse
86l10n_ee_20130Payables to Related Parties20130liability_currentl10n_ee.l10nee_chart_templateFalse
87l10n_ee_20131Dividends Payable20131liability_currentl10n_ee.l10nee_chart_templateFalse
88l10n_ee_20132Interests Payable20132liability_currentl10n_ee.l10nee_chart_templateFalse
89l10n_ee_20133Other Short-Term Payables20133liability_currentl10n_ee.l10nee_chart_templateFalse
90l10n_ee_20140Prepayments from Customers20140liability_currentl10n_ee.l10nee_chart_templateFalse
91l10n_ee_2015Other Received Prepayments2015liability_currentl10n_ee.l10nee_chart_templateFalse
92l10n_ee_2020Warranty Provisions2020liability_currentl10n_ee.l10nee_chart_templateFalse
93l10n_ee_2021Tax Provisions2021liability_currentl10n_ee.l10nee_chart_templateFalse
94l10n_ee_2022Other Provisions2022liability_currentl10n_ee.l10nee_chart_templateFalse
95l10n_ee_203Government Grants203liability_currentl10n_ee.l10nee_chart_templateFalse
96l10n_ee_2100Long-Term Bank Loans2100liability_non_currentl10n_ee.l10nee_chart_templateFalse
97l10n_ee_2101Long-Term Loans from Owners2101liability_non_currentl10n_ee.l10nee_chart_templateFalse
98l10n_ee_2102Long-Term Portion of Financial Lease2102liability_non_currentl10n_ee.l10nee_chart_templateFalse
99l10n_ee_2110Long-Term Accounts Payable2110liability_non_currentl10n_ee.l10nee_chart_templateFalse
100l10n_ee_2111Long-Term Employee Payables2111liability_non_currentl10n_ee.l10nee_chart_templateFalse
101l10n_ee_2112Long-Term Taxes Payable2112liability_non_currentl10n_ee.l10nee_chart_templateFalse
102l10n_ee_2113Other Long-Term Payables2113liability_non_currentl10n_ee.l10nee_chart_templateFalse
103l10n_ee_2114Long-Term Deferred Revenue2114liability_non_currentl10n_ee.l10nee_chart_templateFalse
104l10n_ee_2115Other Received Long-Term Prepayments2115liability_non_currentl10n_ee.l10nee_chart_templateFalse
105l10n_ee_2120Long-Term Warranty Provisions2120liability_non_currentl10n_ee.l10nee_chart_templateFalse
106l10n_ee_2121Long-Term Tax Provisions2121liability_non_currentl10n_ee.l10nee_chart_templateFalse
107l10n_ee_2122Other Long-Term Provisions2122liability_non_currentl10n_ee.l10nee_chart_templateFalse
108l10n_ee_213Long-Term Government Grants213liability_non_currentl10n_ee.l10nee_chart_templateFalse
109l10n_ee_300Share Capital (Nominal Value)300equityl10n_ee.l10nee_chart_templateFalse
110l10n_ee_301Unregistered Share Capital or Equity301equityl10n_ee.l10nee_chart_templateFalse
111l10n_ee_302Unpaid Share Capital302equityl10n_ee.l10nee_chart_templateFalse
112l10n_ee_303Share Premium303equityl10n_ee.l10nee_chart_templateFalse
113l10n_ee_304Own Shares304equityl10n_ee.l10nee_chart_templateFalse
114l10n_ee_310Statutory Reserve Capital310equityl10n_ee.l10nee_chart_templateFalse
115l10n_ee_311Other Reserves311equityl10n_ee.l10nee_chart_templateFalse
116l10n_ee_32Other Equity32equityl10n_ee.l10nee_chart_templateFalse
117l10n_ee_330Retained Profit/Loss From Previous Periods330equityl10n_ee.l10nee_chart_templateFalse
118l10n_ee_331Profit/Loss for the Financial Year331equityl10n_ee.l10nee_chart_templateFalse
119l10n_ee_40000Sales of Goods in Estonia40000incomel10n_ee.l10nee_chart_templateFalse
120l10n_ee_40001Sales of Goods from Biological Assets in Estonia40001incomel10n_ee.l10nee_chart_templateFalse
121l10n_ee_4001Sales of Services in Estonia4001incomel10n_ee.l10nee_chart_templateFalse
122l10n_ee_40100Sales of Goods in the EU40100incomel10n_ee.l10nee_chart_templateFalse
123l10n_ee_40101Sales of Goods from Biological Assets in the EU40101incomel10n_ee.l10nee_chart_templateFalse
124l10n_ee_4011Sales of Services in the EU4011incomel10n_ee.l10nee_chart_templateFalse
125l10n_ee_40200Export of Goods40200incomel10n_ee.l10nee_chart_templateFalse
126l10n_ee_40201Export of Goods from Biological Assets40201incomel10n_ee.l10nee_chart_templateFalse
127l10n_ee_4021Export of Services4021incomel10n_ee.l10nee_chart_templateFalse
128l10n_ee_41Sales of Assets41incomel10n_ee.l10nee_chart_templateFalse
129l10n_ee_420Cash Rounding Gains420income_otherl10n_ee.l10nee_chart_templateFalse
130l10n_ee_421Payment Difference Gains421income_otherl10n_ee.l10nee_chart_templateFalse
131l10n_ee_422Currency Exchange Rate Gains422income_otherl10n_ee.l10nee_chart_templateFalse
132l10n_ee_423Interest Received423income_otherl10n_ee.l10nee_chart_templateFalse
133l10n_ee_424Financial Income from Shares in Subsidiaries424income_otherl10n_ee.l10nee_chart_templateFalse
134l10n_ee_425Financial Income from Shares in Associates425income_otherl10n_ee.l10nee_chart_templateFalse
135l10n_ee_426Financial Income from Other Financial Investments426income_otherl10n_ee.l10nee_chart_templateFalse
136l10n_ee_427Other Financial Income427income_otherl10n_ee.l10nee_chart_templateFalse
137l10n_ee_430Cash Discount Gains430income_otherl10n_ee.l10nee_chart_templateFalse
138l10n_ee_431Other Income431income_otherl10n_ee.l10nee_chart_templateFalse
139l10n_ee_50Purchase of Goods for Resale50expense_direct_costl10n_ee.l10nee_chart_templateFalse
140l10n_ee_51Purchase of Raw and Other Materials51expense_direct_costl10n_ee.l10nee_chart_templateFalse
141l10n_ee_52Purchase of Services / Subcontracting52expense_direct_costl10n_ee.l10nee_chart_templateFalse
142l10n_ee_53Transportation Costs for Goods, Raw Materials and Services53expense_direct_costl10n_ee.l10nee_chart_templateFalse
143l10n_ee_54Customs Fees for Goods, Raw Materials and Services54expense_direct_costl10n_ee.l10nee_chart_templateFalse
144l10n_ee_600Buildings Rental600expensel10n_ee.l10nee_chart_templateFalse
145l10n_ee_6010Office Rental6010expensel10n_ee.l10nee_chart_templateFalse
146l10n_ee_6011Office Utilities6011expensel10n_ee.l10nee_chart_templateFalse
147l10n_ee_6012Office Security Costs6012expensel10n_ee.l10nee_chart_templateFalse
148l10n_ee_6013Office Maintenance and Repairs6013expensel10n_ee.l10nee_chart_templateFalse
149l10n_ee_6020Workshop Rental6020expensel10n_ee.l10nee_chart_templateFalse
150l10n_ee_6021Workshop Utilities6021expensel10n_ee.l10nee_chart_templateFalse
151l10n_ee_6022Workshop Security Costs6022expensel10n_ee.l10nee_chart_templateFalse
152l10n_ee_6023Workshop Maintance and Repairs6023expensel10n_ee.l10nee_chart_templateFalse
153l10n_ee_603Property Insurance603expensel10n_ee.l10nee_chart_templateFalse
154l10n_ee_604Electricity / Gas604expensel10n_ee.l10nee_chart_templateFalse
155l10n_ee_605Water605expensel10n_ee.l10nee_chart_templateFalse
156l10n_ee_606Internet606expensel10n_ee.l10nee_chart_templateFalse
157l10n_ee_607Phone Costs607expensel10n_ee.l10nee_chart_templateFalse
158l10n_ee_610Equipment Rental610expensel10n_ee.l10nee_chart_templateFalse
159l10n_ee_611Machinery and Equipment Maintenance and Repairs611expensel10n_ee.l10nee_chart_templateFalse
160l10n_ee_612Fuels, Oils and Lubricants612expensel10n_ee.l10nee_chart_templateFalse
161l10n_ee_620Office Supplies and Postal Expenses620expensel10n_ee.l10nee_chart_templateFalse
162l10n_ee_621Informational and Educational Materials621expensel10n_ee.l10nee_chart_templateFalse
163l10n_ee_622Small Tools622expensel10n_ee.l10nee_chart_templateFalse
164l10n_ee_630IT Services630expensel10n_ee.l10nee_chart_templateFalse
165l10n_ee_631Software631expensel10n_ee.l10nee_chart_templateFalse
166l10n_ee_632Consultations and Trainings632expensel10n_ee.l10nee_chart_templateFalse
167l10n_ee_633Accounting Services633expensel10n_ee.l10nee_chart_templateFalse
168l10n_ee_634Legal Services634expensel10n_ee.l10nee_chart_templateFalse
169l10n_ee_635Auditing Services635expensel10n_ee.l10nee_chart_templateFalse
170l10n_ee_636Costs of Entertaining Guests636expensel10n_ee.l10nee_chart_templateFalse
171l10n_ee_637Marketing Expenses637expensel10n_ee.l10nee_chart_templateFalse
172l10n_ee_640Car Rental640expensel10n_ee.l10nee_chart_templateFalse
173l10n_ee_641Car Insurance641expensel10n_ee.l10nee_chart_templateFalse
174l10n_ee_642Car Fuel642expensel10n_ee.l10nee_chart_templateFalse
175l10n_ee_643Car Maintenance and Repairs643expensel10n_ee.l10nee_chart_templateFalse
176l10n_ee_644Other Car Expenses644expensel10n_ee.l10nee_chart_templateFalse
177l10n_ee_650Compensation for the Use of a Personal Car650expensel10n_ee.l10nee_chart_templateFalse
178l10n_ee_651Fringe Benefits to Employees651expensel10n_ee.l10nee_chart_templateFalse
179l10n_ee_652Salaries and Wages652expensel10n_ee.l10nee_chart_templateFalse
180l10n_ee_653Social Security Costs653expensel10n_ee.l10nee_chart_templateFalse
181l10n_ee_654Unemployment Insurance Premium654expensel10n_ee.l10nee_chart_templateFalse
182l10n_ee_655Pension Expenses655expensel10n_ee.l10nee_chart_templateFalse
183l10n_ee_656Vacation Pay Reserve656expensel10n_ee.l10nee_chart_templateFalse
184l10n_ee_6570Income Tax on Fringe Benefits6570expensel10n_ee.l10nee_chart_templateFalse
185l10n_ee_6571Social Tax on Fringe Benefits6571expensel10n_ee.l10nee_chart_templateFalse
186l10n_ee_6572Social Tax6572expensel10n_ee.l10nee_chart_templateFalse
187l10n_ee_660State Fees660expensel10n_ee.l10nee_chart_templateFalse
188l10n_ee_661Land Tax661expensel10n_ee.l10nee_chart_templateFalse
189l10n_ee_662Income Tax662expensel10n_ee.l10nee_chart_templateFalse
190l10n_ee_663Fines and Fines for Delay663expensel10n_ee.l10nee_chart_templateFalse
191l10n_ee_670Bank Fees670expensel10n_ee.l10nee_chart_templateFalse
192l10n_ee_671Cash Rounding Losses671expensel10n_ee.l10nee_chart_templateFalse
193l10n_ee_672Payment Difference Losses672expensel10n_ee.l10nee_chart_templateFalse
194l10n_ee_673Currency Exchange Losses673expensel10n_ee.l10nee_chart_templateFalse
195l10n_ee_674Interest Expenses674expensel10n_ee.l10nee_chart_templateFalse
196l10n_ee_675Financial Expenses from Shares in Subsidiaries675expensel10n_ee.l10nee_chart_templateFalse
197l10n_ee_676Financial Expenses from Shares in Associates676expensel10n_ee.l10nee_chart_templateFalse
198l10n_ee_677Financial Expenses from Other Financial Investments677expensel10n_ee.l10nee_chart_templateFalse
199l10n_ee_678Other Financial Expenses678expensel10n_ee.l10nee_chart_templateFalse
200l10n_ee_680Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use680expensel10n_ee.l10nee_chart_templateFalse
201l10n_ee_6810Changes in Inventories of Finished Goods and Work in Progress6810expensel10n_ee.l10nee_chart_templateFalse
202l10n_ee_6811Changes in Inventories of Agricultural Production6811expensel10n_ee.l10nee_chart_templateFalse
203l10n_ee_682Irrecoverable Receivables682expensel10n_ee.l10nee_chart_templateFalse
204l10n_ee_6830Depreciations on Non-Current Assets6830expense_depreciationl10n_ee.l10nee_chart_templateFalse
205l10n_ee_6831Amortizations on Intangible Assets6831expense_depreciationl10n_ee.l10nee_chart_templateFalse
206l10n_ee_6832Loss on Sales of Biological Assets6832expensel10n_ee.l10nee_chart_templateFalse
207l10n_ee_6833Loss on Sales of Non-Current Assets6833expensel10n_ee.l10nee_chart_templateFalse
208l10n_ee_6834Significant Impairment of Current Assets6834expensel10n_ee.l10nee_chart_templateFalse
209l10n_ee_684Gifts and Donations684expensel10n_ee.l10nee_chart_templateFalse
210l10n_ee_6850Cash Discount Losses6850expensel10n_ee.l10nee_chart_templateFalse
211l10n_ee_6851Other Operating Expenses6851expensel10n_ee.l10nee_chart_templateFalse
212l10n_ee_70Clearing Account70off_balancel10n_ee.l10nee_chart_templateFalse