Odoo18-Base/addons/l10n_ee/data/template/account.account-ee.csv

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