Odoo18-Base/addons/l10n_lt/data/account.account.template.csv
2025-03-10 11:12:23 +07:00

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1idnamecodeaccount_typechart_template_id/idtag_ids/idreconcile
2account_account_template_1130Software Acquisition Cost1130asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_1_3False
3account_account_template_1138Amortization of Software Value (-)1138asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_1_3False
4account_account_template_1200Land Acquisition Cost1200asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_1False
5account_account_template_1201Change of Land Value after Revaluation1201asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_1False
6account_account_template_1210Acquisition Cost of Buildings1210asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_2False
7account_account_template_1212Buildings being Prepared for Use1212asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_2False
8account_account_template_1217Depreciation of the Acquisition Cost of Buildings (-)1217asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_2False
9account_account_template_1220Acquisition Cost of Machinery and Equipment1220asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_3False
10account_account_template_1222Machinery and Equipment being Prepared for Use1222asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_3False
11account_account_template_1227Depreciation of the Acquisition Cost of Machinery and Equipment (-)1227asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_3False
12account_account_template_1230Acquisition Cost of Vehicles1230asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_4False
13account_account_template_1232Vehicles being Prepared for Use1232asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_4False
14account_account_template_1237Depreciation of the Acquisition Cost of Vehicles (-)1237asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_4False
15account_account_template_1240Acquisition Cost of Other Equipment, Appliances and Tools1240asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_5False
16account_account_template_1242Other Equipment, Appliances and Tools being Prepared for Use1242asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_5False
17account_account_template_1247Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)1247asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_5False
18account_account_template_12500Cost of the Acquisition of Land as Investment Property12500asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_6_1False
19account_account_template_12509Value Loss of the Land as Investment Property (-)12509asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_6_1False
20account_account_template_12510Cost of the Acquisition of Buildings as Investment Property12510asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_6_2False
21account_account_template_12517Depreciation of the Acquisition Cost of Buildings as Investment Property (-)12517asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_6_2False
22account_account_template_12519Value Loss of Buildings as Investment Property (-)12519asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_6_2False
23account_account_template_1260Advance Payments for Long-Term Tangible Assets1260asset_fixedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_2_7False
24account_account_template_166110Acquisition Cost of Other Non-Equity Securities166110asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_7False
25account_account_template_166119Value Loss of Other Non-Equity Securities (-)166119asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_7False
26account_account_template_1665Term Deposits1665asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_7False
27account_account_template_16700Value of Receivable Debts from Customers16700asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_8False
28account_account_template_16710Value of Loans Granted16710asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_8False
29account_account_template_1672Receivable Amount of Leasing (Financial Rent) after One Year1672asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_8False
30account_account_template_16740Value of Receivables16740asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_8False
31account_account_template_1680Advance Payments for Financial Assets1680asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_9False
32account_account_template_1681Derivative Financial Assets1681asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_3_9False
33account_account_template_171Deferred Profit Tax Asset171asset_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_a_4_1False
34account_account_template_2010Acquisition Cost of Raw Materials, Materials and Assembly Parts2010asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_1False
35account_account_template_2011Raw Materials, Materials and Assembly Parts in Transit2011asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_1True
36account_account_template_2012Raw Materials, Materials and Assembly Parts at Third Parties2012asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_1False
37account_account_template_2019Value Loss of Raw Materials, Materials and Assembly Parts (-)2019asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_1False
38account_account_template_20200Cost of Incomplete Production20200asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_2False
39account_account_template_20210Cost of Executive Works20210asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_2False
40account_account_template_2030Cost of Production2030asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_3False
41account_account_template_2035Production in Transit2035asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_3True
42account_account_template_2036Production at Third Parties2036asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_3False
43account_account_template_2039Value Loss of Production (-)2039asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_3False
44account_account_template_2040Cost of Purchased Goods for Resale2040asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_4False
45account_account_template_2045Purchased Goods for Resale in Transit2045asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_4True
46account_account_template_2046Purchased Goods for Resale at Third Parties2046asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_4False
47account_account_template_2049Value Loss of Purchased Goods for Resale (-)2049asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_4False
48account_account_template_2060Cost of Tangible Assets2060asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_6False
49account_account_template_2080Prepayments to Suppliers2080asset_prepaymentsl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_7False
50account_account_template_2084Deposit2084asset_prepaymentsl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_1_7False
51account_account_template_2410Value of Debts from Customers2410asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_1True
52account_account_template_2411Value of Debts from POS Customers2411asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_1True
53account_account_template_24400Value of Loans Granted24400asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
54account_account_template_2441Receivable Value-Added Tax2441asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4False
55account_account_template_2442Prepaid Profit Tax2442asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
56account_account_template_2443Tax Overpayments2443asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
57account_account_template_2444VSDF (Lithuanian State Social Insurance Fund) Debt to the Company2444asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
58account_account_template_24450Value of Receivables from Accountable Persons24450asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
59account_account_template_24460Value of Other Receivable Debts24460asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
60account_account_template_24471Profit paid in Advance to the Owners of the Company24471asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
61account_account_template_24472Payed Funds for Personal Use to the Owners of the Company24472asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
62account_account_template_2449Other Questionable Debts (-)2449asset_receivablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_2_4True
63account_account_template_26200Acquisition Cost of Equity Securities of Other Companies26200asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_3_2False
64account_account_template_26209Value Loss of Equity Securities of Other Companies (-)26209asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_3_2False
65account_account_template_262110Acquisition Cost of Other Non-Equity Securities262110asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_3_2False
66account_account_template_262119Value Loss of Other Non-Equity Securities (-)262119asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_3_2False
67account_account_template_2623Term Deposits2623asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_3_2False
68account_chart_template_lithuania_liquidity_transferCash in Transit273asset_currentaccount_chart_template_lithuanial10n_lt.account_account_tag_b_4True
69account_account_template_274Cash Equivalents274asset_cashl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_4False
70account_account_template_279Frozen Funds (-)279asset_cashl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_b_4False
71account_account_template_291Future Expenses291asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_c_prepayments_accrued_incomeFalse
72account_account_template_292Accumulative Income292asset_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_c_prepayments_accrued_incomeFalse
73account_account_template_3011Ordinary Shares3011equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_1_1False
74account_account_template_3012Preference Shares3012equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_1_1False
75account_account_template_302Subscribed Capital Unpaid (-)302equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_1_2False
76account_account_template_303Own Shares (Yawn) (-)303equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_1_3False
77account_account_template_305Company Owners Capital305equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_1_3False
78account_account_template_308Owners Contributions308equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_1_3False
79account_account_template_331Mandatory or Reserve Capital331equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_4_1False
80account_account_template_3411Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report3411equity_unaffectedl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_5_1False
81account_account_template_3412Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report3412equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_5_1False
82account_account_template_3421Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report3421equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_5_2False
83account_account_template_3422Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report3422equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_5_2False
84account_account_template_3424Profit (Loss) of Material Corrections of The Previous Years3424equityl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_d_5_2False
85account_account_template_390Common Summary of Accounts390equityl10n_lt.account_chart_template_lithuaniaFalse
86account_account_template_411Provisions for Pensions and Similar Liabilities411liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_f_1False
87account_account_template_412Tax Provisions412liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_f_2False
88account_account_template_413Other Provisions413liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_f_3False
89account_account_template_4211Leasing (Financial Rent) or Other Obligations4211liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_1False
90account_account_template_4214Other Debt Obligations4214liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_1False
91account_account_template_4220Long-Term Liabilities under Loan Agreements4220liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_2False
92account_account_template_4221Other Obligations4221liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_2False
93account_account_template_4230Prepayments from Customers4230liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_3False
94account_account_template_4231Prepayments from Service Receivers4231liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_3False
95account_account_template_424Debts to Suppliers424liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_4False
96account_account_template_428Other Payables and Long-Term Liabilities428liability_non_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_1_8False
97account_account_template_4401Part of Leasing (Financial Rent) or Other Obligations in The Current Year4401liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_1False
98account_account_template_4403Part of Other Long-Term Debts in The Current Year4403liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_1False
99account_account_template_4410Liabilities under Short-Term Loan Agreements4410liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_2False
100account_account_template_4411Part of Debts to Credit Institutions in The Current Year4411liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_2False
101account_account_template_4413Other Obligations (Executables and etc.)4413liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_2False
102account_account_template_4420Prepayments from Customers4420liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_3False
103account_account_template_4421Prepayments from Service Receivers4421liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_3False
104account_account_template_4430Debts to Suppliers for Goods and Services4430liability_payablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_4True
105account_account_template_4431Other Debts to Suppliers4431liability_payablel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_4True
106account_account_template_4470Obligations of Profit Tax4470liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_8False
107account_account_template_4471Other Obligations4471liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_8False
108account_account_template_4480Payable Salary4480liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_9False
109account_account_template_4481Payable Personal Income Tax4481liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_9False
110account_account_template_4482Contributions of Payable Social Security4482liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_9False
111account_account_template_4483Contributions of Payable Guarantee Fund4483liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_9False
112account_account_template_4485Leave Liabilities4485liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_9False
113account_account_template_4486Contributions of Payable Compulsory Health Insurance4486liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_9False
114account_account_template_4490Payable Dividends4490liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_10False
115account_account_template_4491Payable Bonuses4491liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_10False
116account_account_template_4492Payable Value-Added Tax4492liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_10False
117account_account_template_4493Other Payable Taxes to Budget4493liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_10False
118account_account_template_4494Other Payables4494liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_10False
119account_account_template_4495Payables to the Owners of the Company4495liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_g_2_10False
120account_account_template_491Accumulated Expenses491liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_h_accruals_deferred_incomeFalse
121account_account_template_492Income of Future Periods492liability_currentl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_h_accruals_deferred_incomeFalse
122account_account_template_5000Income from Goods Sold5000incomel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_1_net_turnoverFalse
123account_account_template_5001Income from Services Sold5001incomel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_1_net_turnoverFalse
124account_account_template_5003Income from Production Sold5003incomel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_1_net_turnoverFalse
125account_account_template_509Discounts, Returns (-)509incomel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_1_net_turnoverFalse
126account_account_template_5400Profit from Asset Disposition5400income_otherl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_6_other_operating_resultsFalse
127account_account_template_5401Other Income5401income_otherl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_6_other_operating_resultsFalse
128account_account_template_5600Income from Other Long-Term Investments and Loan Interests5600income_otherl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_8_income_other_longterm_investments_loansFalse
129account_account_template_5802Income from Other Loan Interests5802income_otherl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_9_other_interest_similar_incomeFalse
130account_account_template_5803Positive Currency Exchange Difference5803incomel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financingFalse
131account_account_template_5804Income from Fines5804income_otherl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_9_other_interest_similar_incomeFalse
132account_account_template_5809Profit from Disposition of Investments5809income_otherl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_9_other_interest_similar_incomeFalse
133account_account_template_6000Cost of Goods Sold6000expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
134account_account_template_6001Cost of Services Sold6001expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
135account_account_template_60030Cost of Production Sold60030expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
136account_account_template_60031Short-Term Production Inventory60031expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
137account_account_template_60032Direct Transport60032expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
138account_account_template_60033Direct Commissions60033expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
139account_account_template_60034Direct Payroll of Employees Working in Production60034expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
140account_account_template_60040Working Tools for Production60040expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
141account_account_template_60041Maintenance of Working Tools for Production60041expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
142account_account_template_60042Maintenance of Production Transport60042expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
143account_account_template_60043Energy Resources60043expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
144account_account_template_60044Fuel60044expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
145account_account_template_6005Increase (Decrease) in Inventories6005expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
146account_account_template_609Discounts, Returns (-)609expense_direct_costl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_2_cost_of_salesFalse
147account_account_template_6202Cost of Services and Goods Advertising6202expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_4_selling_expensesFalse
148account_account_template_6203Payroll and Other Costs of Employees Working in Sales6203expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_4_selling_expensesFalse
149account_account_template_6208Other Costs of Sales6208expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_4_selling_expensesFalse
150account_account_template_6209Discounts Received (-)6209expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_4_selling_expensesFalse
151account_account_template_6300Rental Costs6300expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
152account_account_template_6301Costs of Maintenance and Exploitation6301expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
153account_account_template_6302Fuel Costs6302expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
154account_account_template_6303Insurance Costs6303expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
155account_account_template_6304Payroll and Other Costs of Employees Working in Administration6304expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
156account_account_template_6306Depreciation Costs of Long-Term Tangible Assets6306expense_depreciationl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
157account_account_template_6307Amortization Costs of Intangible Assets Value6307expense_depreciationl10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
158account_account_template_63080Costs of Real Estate Tax63080expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
159account_account_template_63081Costs of not Deductible Value-Added Tax63081expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
160account_account_template_63082Pollution Tax Costs63082expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
161account_account_template_63083Costs of Other Taxes63083expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
162account_account_template_63090Costs of Value Loss of Debts from Customers63090expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
163account_account_template_63091Costs of Inventory Value Loss63091expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
164account_account_template_63092Costs of Intangible Assets Value Loss63092expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
165account_account_template_63093Costs of Value Loss of Long-Term Tangible Assets63093expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
166account_account_template_63094Costs of Value Loss of Other Assets63094expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
167account_account_template_6310Provisions Costs6310expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
168account_account_template_6311Costs of Fines6311expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
169account_account_template_63120Other Costs and Bank Taxes63120expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
170account_account_template_63121Representative Costs63121expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
171account_account_template_63122Daily Allowance63122expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
172account_account_template_63123Support63123expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_5_general_administrative_expensesFalse
173account_account_template_6400Asset Disposition Losses6400expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_6_other_operating_resultsFalse
174account_account_template_6401Other Costs6401expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_6_other_operating_resultsFalse
175account_account_template_6701Costs of Value Loss of Long-Term Financial Assets6701expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_10_impaired_fin_assets_short_investmentsFalse
176account_account_template_6702Costs of Value Loss of Short-Term Investments6702expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_10_impaired_fin_assets_short_investmentsFalse
177account_account_template_6802Costs of Other Loan Interests6802expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_11_interest_other_similar_expensesFalse
178account_account_template_6803Negative Currency Exchange Difference6803expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_11_interest_other_similar_expensesFalse
179account_account_template_6804Costs of Fines6804expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_11_interest_other_similar_expensesFalse
180account_account_template_6805Representation and other disallowed deductions6805expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_11_interest_other_similar_expensesFalse
181account_account_template_6806Costs of Interests for Financial Rent6806expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_11_interest_other_similar_expensesFalse
182account_account_template_6809Investment Disposition Losses6809expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_11_interest_other_similar_expensesFalse
183account_account_template_6900Profit and Other Similar Taxes of The Current Year6900incomel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_12_tax_on_profitFalse
184account_account_template_6901Costs (Income) of Deferred Value-Added Tax6901expensel10n_lt.account_chart_template_lithuanial10n_lt.account_account_tag_12_tax_on_profitFalse
185account_account_template_999Interim Account999asset_cashaccount_chart_template_lithuaniaFalse