Odoo18-Base/addons/l10n_lt/data/template/account.account-lt.csv

1	id	name	code	account_type	tag_ids	reconcile	name@lt
2	account_account_template_1130	Software Acquisition Cost	1130	asset_non_current	l10n_lt.account_account_tag_a_1_3	False	Programinės įrangos įsigijimo savikaina
3	account_account_template_1138	Amortization of Software Value (-)	1138	asset_non_current	l10n_lt.account_account_tag_a_1_3	False	Programinės įrangos vertės amortizacija (−)
4	account_account_template_1200	Land Acquisition Cost	1200	asset_fixed	l10n_lt.account_account_tag_a_2_1	False	Žemės įsigijimo savikaina
5	account_account_template_1201	Change of Land Value after Revaluation	1201	asset_fixed	l10n_lt.account_account_tag_a_2_1	False	Žemės vertės pokytis dėl perkainojimo
6	account_account_template_1210	Acquisition Cost of Buildings	1210	asset_fixed	l10n_lt.account_account_tag_a_2_2	False	Pastatų ir statinių įsigijimo savikaina
7	account_account_template_1212	Buildings being Prepared for Use	1212	asset_fixed	l10n_lt.account_account_tag_a_2_2	False	Ruošiami naudoti pastatai ir statiniai
8	account_account_template_1217	Depreciation of the Acquisition Cost of Buildings (-)	1217	asset_fixed	l10n_lt.account_account_tag_a_2_2	False	Pastatų ir statinių įsigijimo savikainos nusidėvėjimas (−)
9	account_account_template_1220	Acquisition Cost of Machinery and Equipment	1220	asset_fixed	l10n_lt.account_account_tag_a_2_3	False	Mašinų ir įrangos įsigijimo savikaina
10	account_account_template_1222	Machinery and Equipment being Prepared for Use	1222	asset_fixed	l10n_lt.account_account_tag_a_2_3	False	Ruošiamos naudoti mašinos ir įranga
11	account_account_template_1227	Depreciation of the Acquisition Cost of Machinery and Equipment (-)	1227	asset_fixed	l10n_lt.account_account_tag_a_2_3	False	Mašinų ir įrangos įsigijimo savikainos nusidėvėjimas (−)
12	account_account_template_1230	Acquisition Cost of Vehicles	1230	asset_fixed	l10n_lt.account_account_tag_a_2_4	False	Transporto priemonių įsigijimo savikaina
13	account_account_template_1232	Vehicles being Prepared for Use	1232	asset_fixed	l10n_lt.account_account_tag_a_2_4	False	Ruošiamos naudoti transporto priemonės
14	account_account_template_1237	Depreciation of the Acquisition Cost of Vehicles (-)	1237	asset_fixed	l10n_lt.account_account_tag_a_2_4	False	Transporto priemonių įsigijimo savikainos nusidėvėjimas (−)
15	account_account_template_1240	Acquisition Cost of Other Equipment, Appliances and Tools	1240	asset_fixed	l10n_lt.account_account_tag_a_2_5	False	Kitų įrenginių, prietaisų ir įrankių įsigijimo savikaina
16	account_account_template_1242	Other Equipment, Appliances and Tools being Prepared for Use	1242	asset_fixed	l10n_lt.account_account_tag_a_2_5	False	Ruošiami naudoti kiti įrenginiai, prietaisai ir įrankiai
17	account_account_template_1247	Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)	1247	asset_fixed	l10n_lt.account_account_tag_a_2_5	False	Kitų įrenginių, prietaisų ir įrankių įsigijimo savikainos nusidėvėjimas (−)
18	account_account_template_12500	Cost of the Acquisition of Land as Investment Property	12500	asset_fixed	l10n_lt.account_account_tag_a_2_6_1	False	Žemės, kaip investicinio turto, įsigijimo savikaina
19	account_account_template_12509	Value Loss of the Land as Investment Property (-)	12509	asset_fixed	l10n_lt.account_account_tag_a_2_6_1	False	Žemės, kaip investicinio turto, vertės sumažėjimas (−)
20	account_account_template_12510	Cost of the Acquisition of Buildings as Investment Property	12510	asset_fixed	l10n_lt.account_account_tag_a_2_6_2	False	Pastatų, kaip investicinio turto, įsigijimo savikaina
21	account_account_template_12517	Depreciation of the Acquisition Cost of Buildings as Investment Property (-)	12517	asset_fixed	l10n_lt.account_account_tag_a_2_6_2	False	Pastatų, kaip investicinio turto, įsigijimo savikainos nusidėvėjimas (−)
22	account_account_template_12519	Value Loss of Buildings as Investment Property (-)	12519	asset_fixed	l10n_lt.account_account_tag_a_2_6_2	False	Pastatų, kaip investicinio turto, vertės sumažėjimas (−)
23	account_account_template_1260	Advance Payments for Long-Term Tangible Assets	1260	asset_fixed	l10n_lt.account_account_tag_a_2_7	False	Sumokėti avansai už ilgalaikį materialųjį turtą
24	account_account_template_166110	Acquisition Cost of Other Non-Equity Securities	166110	asset_non_current	l10n_lt.account_account_tag_a_3_7	False	Kitų ne nuosavybės vertybinių popierių įsigijimo savikaina
25	account_account_template_166119	Value Loss of Other Non-Equity Securities (-)	166119	asset_non_current	l10n_lt.account_account_tag_a_3_7	False	Kitų ne nuosavybės vertybinių popierių vertės sumažėjimas (−)
26	account_account_template_1665	Term Deposits	1665	asset_non_current	l10n_lt.account_account_tag_a_3_7	False	Terminuotieji indėliai
27	account_account_template_16700	Value of Receivable Debts from Customers	16700	asset_non_current	l10n_lt.account_account_tag_a_3_8	False	Gautinų pirkėjų skolų vertė
28	account_account_template_16710	Value of Loans Granted	16710	asset_non_current	l10n_lt.account_account_tag_a_3_8	False	Suteiktų paskolų vertė
29	account_account_template_1672	Receivable Amount of Leasing (Financial Rent) after One Year	1672	asset_non_current	l10n_lt.account_account_tag_a_3_8	False	Po vienų metų gautinos lizingo (finansinės nuomos) sumos
30	account_account_template_16740	Value of Receivables	16740	asset_non_current	l10n_lt.account_account_tag_a_3_8	False	Gautinų sumų vertė
31	account_account_template_1680	Advance Payments for Financial Assets	1680	asset_non_current	l10n_lt.account_account_tag_a_3_9	False	Sumokėti avansai už finansinį turtą
32	account_account_template_1681	Derivative Financial Assets	1681	asset_non_current	l10n_lt.account_account_tag_a_3_9	False	Iš išvestinių finansinių priemonių atsiradęs finansinis turtas
33	account_account_template_171	Deferred Profit Tax Asset	171	asset_non_current	l10n_lt.account_account_tag_a_4_1	False	Atidėtojo pelno mokesčio turtas
34	account_account_template_2010	Acquisition Cost of Raw Materials, Materials and Assembly Parts	2010	asset_current	l10n_lt.account_account_tag_b_1_1	False	Žaliavų, medžiagų ir komplektavimo detalių įsigijimo savikaina
35	account_account_template_2011	Raw Materials, Materials and Assembly Parts in Transit	2011	asset_current	l10n_lt.account_account_tag_b_1_1	True	Žaliavos, medžiagos ir komplektavimo detalės kelyje
36	account_account_template_2012	Raw Materials, Materials and Assembly Parts at Third Parties	2012	asset_current	l10n_lt.account_account_tag_b_1_1	False	Žaliavos, medžiagos ir komplektavimo detalės pas trečiuosius asmenis
37	account_account_template_2019	Value Loss of Raw Materials, Materials and Assembly Parts (-)	2019	asset_current	l10n_lt.account_account_tag_b_1_1	False	Žaliavų, medžiagų ir komplektavimo detalių vertės sumažėjimas (−)
38	account_account_template_20200	Cost of Incomplete Production	20200	asset_current	l10n_lt.account_account_tag_b_1_2	False	Nebaigtos produkcijos savikaina
39	account_account_template_20210	Cost of Executive Works	20210	asset_current	l10n_lt.account_account_tag_b_1_2	False	Vykdomų darbų savikaina
40	account_account_template_2030	Cost of Production	2030	asset_current	l10n_lt.account_account_tag_b_1_3	False	Produkcijos savikaina
41	account_account_template_2035	Production in Transit	2035	asset_current	l10n_lt.account_account_tag_b_1_3	True	Produkcija kelyje
42	account_account_template_2036	Production at Third Parties	2036	asset_current	l10n_lt.account_account_tag_b_1_3	False	Produkcija pas trečiuosius asmenis
43	account_account_template_2039	Value Loss of Production (-)	2039	asset_current	l10n_lt.account_account_tag_b_1_3	False	Produkcijos vertės sumažėjimas (−)
44	account_account_template_2040	Cost of Purchased Goods for Resale	2040	asset_current	l10n_lt.account_account_tag_b_1_4	False	Pirktų prekių, skirtų perparduoti, įsigijimo savikaina
45	account_account_template_2045	Purchased Goods for Resale in Transit	2045	asset_current	l10n_lt.account_account_tag_b_1_4	True	Pirktos prekės, skirtos perparduoti, kelyje
46	account_account_template_2046	Purchased Goods for Resale at Third Parties	2046	asset_current	l10n_lt.account_account_tag_b_1_4	False	Pirktos prekės, skirtos perparduoti, pas trečiuosius asmenis
47	account_account_template_2049	Value Loss of Purchased Goods for Resale (-)	2049	asset_current	l10n_lt.account_account_tag_b_1_4	False	Pirktų prekių, skirtų perparduoti, vertės sumažėjimas (−)
48	account_account_template_2060	Cost of Tangible Assets	2060	asset_current	l10n_lt.account_account_tag_b_1_6	False	Ilgalaikio materialiojo turto, skirto parduoti, savikaina
49	account_account_template_2080	Prepayments to Suppliers	2080	asset_prepayments	l10n_lt.account_account_tag_b_1_7	False	Sumokėti avansai tiekėjams
50	account_account_template_2084	Deposit	2084	asset_prepayments	l10n_lt.account_account_tag_b_1_7	False	Užstatas
51	account_account_template_2410	Value of Debts from Customers	2410	asset_receivable	l10n_lt.account_account_tag_b_2_1	True	Pirkėjų skolų vertė
52	account_account_template_2411	Value of Debts from POS Customers	2411	asset_receivable	l10n_lt.account_account_tag_b_2_1	True
53	account_account_template_24400	Value of Loans Granted	24400	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Suteiktų paskolų vertė
54	account_account_template_2441	Receivable Value-Added Tax	2441	asset_current	l10n_lt.account_account_tag_b_2_4	False	Gautinas pridėtinės vertės mokestis
55	account_account_template_2442	Prepaid Profit Tax	2442	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Iš anksto sumokėtas pelno mokestis
56	account_account_template_2443	Tax Overpayments	2443	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Mokesčių permokos
57	account_account_template_2444	VSDF (Lithuanian State Social Insurance Fund) Debt to the Company	2444	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	VSDF skola įmonei
58	account_account_template_24450	Value of Receivables from Accountable Persons	24450	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Iš atskaitingų asmenų gautinų sumų vertė
59	account_account_template_24460	Value of Other Receivable Debts	24460	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Kitų gautinos skolų vertė
60	account_account_template_24471	Profit paid in Advance to the Owners of the Company	24471	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Įmonės savininkams avansu išmokėtas pelnas
61	account_account_template_24472	Payed Funds for Personal Use to the Owners of the Company	24472	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Įmonės savininkų asmeniniams poreikiams išmokėtos lėšos
62	account_account_template_2449	Other Questionable Debts (-)	2449	asset_receivable	l10n_lt.account_account_tag_b_2_4	True	Kitos abejotinos skolos (−)
63	account_account_template_26200	Acquisition Cost of Equity Securities of Other Companies	26200	asset_current	l10n_lt.account_account_tag_b_3_2	False	Kitų įmonių nuosavybės vertybinių popierių įsigijimo savikaina
64	account_account_template_26209	Value Loss of Equity Securities of Other Companies (-)	26209	asset_current	l10n_lt.account_account_tag_b_3_2	False	Kitų įmonių nuosavybės vertybinių popierių vertės sumažėjimas (−)
65	account_account_template_262110	Acquisition Cost of Other Non-Equity Securities	262110	asset_current	l10n_lt.account_account_tag_b_3_2	False	Kitų ne nuosavybės vertybinių popierių įsigijimo savikaina
66	account_account_template_262119	Value Loss of Other Non-Equity Securities (-)	262119	asset_current	l10n_lt.account_account_tag_b_3_2	False	Kitų ne nuosavybės vertybinių popierių vertės sumažėjimas (−)
67	account_account_template_2623	Term Deposits	2623	asset_current	l10n_lt.account_account_tag_b_3_2	False	Terminuotieji indėliai
68	account_account_template_274	Cash Equivalents	274	asset_cash	l10n_lt.account_account_tag_b_4	False	Pinigų ekvivalentai
69	account_account_template_279	Frozen Funds (-)	279	asset_cash	l10n_lt.account_account_tag_b_4	False	Įšaldytos lėšos (−)
70	account_account_template_291	Future Expenses	291	asset_current	l10n_lt.account_account_tag_c_prepayments_accrued_income	False	Ateinančių laikotarpių sąnaudos
71	account_account_template_292	Accumulative Income	292	asset_current	l10n_lt.account_account_tag_c_prepayments_accrued_income	False	Sukauptos pajamos
72	account_account_template_3011	Ordinary Shares	3011	equity	l10n_lt.account_account_tag_d_1_1	False	Paprastosios akcijos
73	account_account_template_3012	Preference Shares	3012	equity	l10n_lt.account_account_tag_d_1_1	False	Privilegijuotosios akcijos
74	account_account_template_302	Subscribed Capital Unpaid (-)	302	equity	l10n_lt.account_account_tag_d_1_2	False	Pasirašytasis neapmokėtas kapitalas (−)
75	account_account_template_303	Own Shares (Yawn) (-)	303	equity	l10n_lt.account_account_tag_d_1_3	False	Savos akcijos (pajai) (−)
76	account_account_template_305	Company Owner’s Capital	305	equity	l10n_lt.account_account_tag_d_1_3	False	Įmonės savininko kapitalas
77	account_account_template_308	Owners’ Contributions	308	equity	l10n_lt.account_account_tag_d_1_3	False	Savininkų įnašai
78	account_account_template_331	Mandatory or Reserve Capital	331	equity	l10n_lt.account_account_tag_d_4_1	False	Privalomasis arba atsargos (rezervinis) kapitalas
79	account_account_template_3411	Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report	3411	equity_unaffected	l10n_lt.account_account_tag_d_5_1	False	Pelno (nuostolių) ataskaitoje pripažintas ataskaitinių metų grynasis pelnas (nuostoliai)
80	account_account_template_3412	Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report	3412	equity	l10n_lt.account_account_tag_d_5_1	False	Pelno (nuostolių) ataskaitoje nepripažintas ataskaitinių metų pelnas (nuostoliai)
81	account_account_template_3421	Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report	3421	equity	l10n_lt.account_account_tag_d_5_2	False	Pelno (nuostolių) ataskaitoje pripažintas ankstesnių metų pelnas (nuostoliai)
82	account_account_template_3422	Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report	3422	equity	l10n_lt.account_account_tag_d_5_2	False	Pelno (nuostolių) ataskaitoje nepripažintas ankstesnių metų pelnas (nuostoliai)
83	account_account_template_3424	Profit (Loss) of Material Corrections of The Previous Years	3424	equity	l10n_lt.account_account_tag_d_5_2	False	Ankstesnių metų esminių klaidų taisymo pelnas (nuostoliai)
84	account_account_template_390	Common Summary of Accounts	390	equity	l10n_lt.account_account_tag_d_6	False	Bendra sąskaitų suvestinė
85	account_account_template_411	Provisions for Pensions and Similar Liabilities	411	liability_non_current	l10n_lt.account_account_tag_f_1	False	Pensijų ir panašių įsipareigojimų atidėjiniai
86	account_account_template_412	Tax Provisions	412	liability_non_current	l10n_lt.account_account_tag_f_2	False	Mokesčių atidėjiniai
87	account_account_template_413	Other Provisions	413	liability_non_current	l10n_lt.account_account_tag_f_3	False	Kiti atidėjiniai
88	account_account_template_4211	Leasing (Financial Rent) or Other Obligations	4211	liability_non_current	l10n_lt.account_account_tag_g_1_1	False	Lizingo (finansinės nuomos) ar panašūs įsipareigojimai
89	account_account_template_4214	Other Debt Obligations	4214	liability_non_current	l10n_lt.account_account_tag_g_1_1	False	Kiti skoliniai įsipareigojimai
90	account_account_template_4220	Long-Term Liabilities under Loan Agreements	4220	liability_non_current	l10n_lt.account_account_tag_g_1_2	False	Ilgalaikiai įsipareigojimai pagal paskolų sutartis
91	account_account_template_4221	Other Obligations	4221	liability_non_current	l10n_lt.account_account_tag_g_1_2	False	Kiti įsipareigojimai
92	account_account_template_4230	Prepayments from Customers	4230	liability_non_current	l10n_lt.account_account_tag_g_1_3	False	Iš pirkėjų gauti avansai
93	account_account_template_4231	Prepayments from Service Receivers	4231	liability_non_current	l10n_lt.account_account_tag_g_1_3	False	Iš paslaugų gavėjų gauti avansai
94	account_account_template_424	Debts to Suppliers	424	liability_non_current	l10n_lt.account_account_tag_g_1_4	False	Skolos tiekėjams
95	account_account_template_428	Other Payables and Long-Term Liabilities	428	liability_non_current	l10n_lt.account_account_tag_g_1_8	False	Kitos mokėtinos sumos ir ilgalaikiai įsipareigojimai
96	account_account_template_4401	Part of Leasing (Financial Rent) or Other Obligations in The Current Year	4401	liability_current	l10n_lt.account_account_tag_g_2_1	False	Lizingo (finansinės nuomos) ar panašių įsipareigojimų einamųjų metų dalis
97	account_account_template_4403	Part of Other Long-Term Debts in The Current Year	4403	liability_current	l10n_lt.account_account_tag_g_2_1	False	Kitų ilgalaikių skolų einamųjų metų dalis
98	account_account_template_4410	Liabilities under Short-Term Loan Agreements	4410	liability_current	l10n_lt.account_account_tag_g_2_2	False	Įsipareigojimai pagal trumpalaikių paskolų sutartis
99	account_account_template_4411	Part of Debts to Credit Institutions in The Current Year	4411	liability_current	l10n_lt.account_account_tag_g_2_2	False	Skolų kredito įstaigoms einamųjų metų dalis
100	account_account_template_4413	Other Obligations (Executables and etc.)	4413	liability_current	l10n_lt.account_account_tag_g_2_2	False	Kiti įsipareigojimai (vykdomieji ir pan.)
101	account_account_template_4420	Prepayments from Customers	4420	liability_current	l10n_lt.account_account_tag_g_2_3	False	Iš pirkėjų gauti avansai
102	account_account_template_4421	Prepayments from Service Receivers	4421	liability_current	l10n_lt.account_account_tag_g_2_3	False	Iš paslaugų gavėjų gauti avansai
103	account_account_template_4430	Debts to Suppliers for Goods and Services	4430	liability_payable	l10n_lt.account_account_tag_g_2_4	True	Skolos tiekėjams už prekes ir paslaugas
104	account_account_template_4431	Other Debts to Suppliers	4431	liability_payable	l10n_lt.account_account_tag_g_2_4	True	Kitos skolos tiekėjams
105	account_account_template_4470	Obligations of Profit Tax	4470	liability_current	l10n_lt.account_account_tag_g_2_8	False	Pelno mokesčio įsipareigojimai
106	account_account_template_4471	Other Obligations	4471	liability_current	l10n_lt.account_account_tag_g_2_8	False	Kiti įsipareigojimai
107	account_account_template_4480	Payable Salary	4480	liability_current	l10n_lt.account_account_tag_g_2_9	False	Mokėtinas darbo užmokestis
108	account_account_template_4481	Payable Personal Income Tax	4481	liability_current	l10n_lt.account_account_tag_g_2_9	False	Mokėtinas gyventojų pajamų mokestis
109	account_account_template_4482	Contributions of Payable Social Security	4482	liability_current	l10n_lt.account_account_tag_g_2_9	False	Mokėtinos socialinio draudimo įmokos
110	account_account_template_4483	Contributions of Payable Guarantee Fund	4483	liability_current	l10n_lt.account_account_tag_g_2_9	False	Mokėtinos garantinio fondo įmokos
111	account_account_template_4485	Leave Liabilities	4485	liability_current	l10n_lt.account_account_tag_g_2_9	False	Atostoginių kaupiniai
112	account_account_template_4486	Contributions of Payable Compulsory Health Insurance	4486	liability_current	l10n_lt.account_account_tag_g_2_9	False	Mokėtinos privalomojo sveikatos draudimo įmokos
113	account_account_template_4490	Payable Dividends	4490	liability_current	l10n_lt.account_account_tag_g_2_10	False	Mokėtini dividendai
114	account_account_template_4491	Payable Bonuses	4491	liability_current	l10n_lt.account_account_tag_g_2_10	False	Mokėtinos tantjemos
115	account_account_template_4492	Payable Value-Added Tax	4492	liability_current	l10n_lt.account_account_tag_g_2_10	False	Mokėtinas pridėtinės vertės mokestis
116	account_account_template_4493	Other Payable Taxes to Budget	4493	liability_current	l10n_lt.account_account_tag_g_2_10	False	Kiti į biudžetą mokėtini mokesčiai
117	account_account_template_4494	Other Payables	4494	liability_current	l10n_lt.account_account_tag_g_2_10	False	Kitos mokėtinos sumos
118	account_account_template_4495	Payables to the Owners of the Company	4495	liability_current	l10n_lt.account_account_tag_g_2_10	False	Įmonės savininkams mokėtinos sumos
119	account_account_template_491	Accumulated Expenses	491	liability_current	l10n_lt.account_account_tag_h_accruals_deferred_income	False	Sukauptos sąnaudos
120	account_account_template_492	Income of Future Periods	492	liability_current	l10n_lt.account_account_tag_h_accruals_deferred_income	False	Ateinančių laikotarpių pajamos
121	account_account_template_5000	Income from Goods Sold	5000	income	l10n_lt.account_account_tag_1_net_turnover	False	Parduotų prekių pajamos
122	account_account_template_5001	Income from Services Sold	5001	income	l10n_lt.account_account_tag_1_net_turnover	False	Suteiktų paslaugų pajamos
123	account_account_template_5003	Income from Production Sold	5003	income	l10n_lt.account_account_tag_1_net_turnover	False	Pagamintos produkcijos pajamos
124	account_account_template_509	Discounts, Returns (-)	509	income	l10n_lt.account_account_tag_1_net_turnover	False	Nuolaidos, grąžinimas (−)
125	account_account_template_5400	Profit from Asset Disposition	5400	income_other	l10n_lt.account_account_tag_6_other_operating_results	False	Ilgalaikio turto perleidimo pelnas
126	account_account_template_5401	Other Income	5401	income_other	l10n_lt.account_account_tag_6_other_operating_results	False	Kitos pajamos
127	account_account_template_5600	Income from Other Long-Term Investments and Loan Interests	5600	income_other	l10n_lt.account_account_tag_8_income_other_longterm_investments_loans	False	Kitų ilgalaikių investicijų ir paskolų palūkanų pajamos
128	account_account_template_5802	Income from Other Loan Interests	5802	income_other	l10n_lt.account_account_tag_9_other_interest_similar_income	False	Kitų suteiktų paskolų palūkanų pajamos
129	account_account_template_5803	Positive Currency Exchange Difference	5803	income	l10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financing	False	Teigiama valiutų kursų pokyčio įtaka
130	account_account_template_5804	Income from Fines	5804	income_other	l10n_lt.account_account_tag_9_other_interest_similar_income	False	Baudų ir delspinigių pajamos
131	account_account_template_5809	Profit from Disposition of Investments	5809	income_other	l10n_lt.account_account_tag_9_other_interest_similar_income	False	Investicijų perleidimo pelnas
132	account_account_template_6000	Cost of Goods Sold	6000	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Parduotų prekių savikaina
133	account_account_template_6001	Cost of Services Sold	6001	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Suteiktų paslaugų savikaina
134	account_account_template_60030	Cost of Production Sold	60030	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Parduotos pagamintos produkcijos savikaina
135	account_account_template_60031	Short-Term Production Inventory	60031	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Mažavertis gamybos inventorius
136	account_account_template_60032	Direct Transport	60032	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Tiesioginis transportas
137	account_account_template_60033	Direct Commissions	60033	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Tiesioginiai komisiniai
138	account_account_template_60034	Direct Payroll of Employees Working in Production	60034	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Tiesioginis gamybos DU
139	account_account_template_60040	Working Tools for Production	60040	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Gamybos įrankiai ir darbo priemonės
140	account_account_template_60041	Maintenance of Working Tools for Production	60041	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Gamybos įrangos remontas ir techn. aptarnavimas
141	account_account_template_60042	Maintenance of Production Transport	60042	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Gamybos transporto remontas ir techn. aptarnavimas
142	account_account_template_60043	Energy Resources	60043	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Energetiniai resursai
143	account_account_template_60044	Fuel	60044	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Kuras
144	account_account_template_6005	Increase (Decrease) in Inventories	6005	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Atsargų padidėjimas (sumažėjimas)
145	account_account_template_609	Discounts, Returns (-)	609	expense_direct_cost	l10n_lt.account_account_tag_2_cost_of_sales	False	Nuolaidos, grąžinimas (−)
146	account_account_template_6202	Cost of Services and Goods Advertising	6202	expense	l10n_lt.account_account_tag_4_selling_expenses	False	Paslaugų ir prekių reklamos sąnaudos
147	account_account_template_6203	Payroll and Other Costs of Employees Working in Sales	6203	expense	l10n_lt.account_account_tag_4_selling_expenses	False	Pardavimo darbuotojų DU ir su juo susijusios sąnaudos
148	account_account_template_6208	Other Costs of Sales	6208	expense	l10n_lt.account_account_tag_4_selling_expenses	False	Kitos pardavimo sąnaudos
149	account_account_template_6209	Discounts Received (-)	6209	expense	l10n_lt.account_account_tag_4_selling_expenses	False	Gautos nuolaidos (−)
150	account_account_template_6300	Rental Costs	6300	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Nuomos sąnaudos
151	account_account_template_6301	Costs of Maintenance and Exploitation	6301	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Remonto ir eksploatacijos sąnaudos
152	account_account_template_6302	Fuel Costs	6302	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Kuro sąnaudos
153	account_account_template_6303	Insurance Costs	6303	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Draudimo sąnaudos
154	account_account_template_6304	Payroll and Other Costs of Employees Working in Administration	6304	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Administracijos darbuotojų DU ir su juo susijusios sąnaudos
155	account_account_template_6306	Depreciation Costs of Long-Term Tangible Assets	6306	expense_depreciation	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Ilgalaikio materialiojo turto vertės nusidėvėjimo sąnaudos
156	account_account_template_6307	Amortization Costs of Intangible Assets Value	6307	expense_depreciation	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Nematerialiojo turto vertės amortizacijos sąnaudos
157	account_account_template_63080	Costs of Real Estate Tax	63080	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Nekilnojamojo turto mokesčio sąnaudos
158	account_account_template_63081	Costs of not Deductible Value-Added Tax	63081	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Neatskaitomo pridėtinės vertės mokesčio sąnaudos
159	account_account_template_63082	Pollution Tax Costs	63082	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Aplinkos teršimo mokesčio sąnaudos
160	account_account_template_63083	Costs of Other Taxes	63083	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Kitų mokesčių sąnaudos
161	account_account_template_63090	Costs of Value Loss of Debts from Customers	63090	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Pirkėjų skolų vertės sumažėjimo sąnaudos
162	account_account_template_63091	Costs of Inventory Value Loss	63091	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Atsargų vertės sumažėjimo sąnaudos
163	account_account_template_63092	Costs of Intangible Assets Value Loss	63092	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Nematerialiojo turto vertės sumažėjimo sąnaudos
164	account_account_template_63093	Costs of Value Loss of Long-Term Tangible Assets	63093	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Ilgalaikio materialiojo turto vertės sumažėjimo sąnaudos
165	account_account_template_63094	Costs of Value Loss of Other Assets	63094	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Kito turto vertės sumažėjimo sąnaudos
166	account_account_template_6310	Provisions Costs	6310	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Atidėjinių sąnaudos
167	account_account_template_6311	Costs of Fines	6311	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Baudų ir delspinigių sąnaudos
168	account_account_template_63120	Other Costs and Bank Taxes	63120	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Kitos sąnaudos ir banko mokesčiai
169	account_account_template_63121	Representative Costs	63121	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Reprezentacinės sąnaudos
170	account_account_template_63122	Daily Allowance	63122	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Dienpinigiai
171	account_account_template_63123	Support	63123	expense	l10n_lt.account_account_tag_5_general_administrative_expenses	False	Parama
172	account_account_template_6400	Asset Disposition Losses	6400	expense	l10n_lt.account_account_tag_6_other_operating_results	False	Ilgalaikio turto perleidimo nuostoliai
173	account_account_template_6401	Other Costs	6401	expense	l10n_lt.account_account_tag_6_other_operating_results	False	Kitos sąnaudos
174	account_account_template_6701	Costs of Value Loss of Long-Term Financial Assets	6701	expense	l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments	False	Ilgalaikio finansinio turto vertės sumažėjimo sąnaudos
175	account_account_template_6702	Costs of Value Loss of Short-Term Investments	6702	expense	l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments	False	Trumpalaikių investicijų vertės sumažėjimo sąnaudos
176	account_account_template_6802	Costs of Other Loan Interests	6802	expense	l10n_lt.account_account_tag_11_interest_other_similar_expenses	False	Kitų suteiktų paskolų palūkanų sąnaudos
177	account_account_template_6803	Negative Currency Exchange Difference	6803	expense	l10n_lt.account_account_tag_11_interest_other_similar_expenses	False	Neigiama valiutų kursų pokyčio įtaka
178	account_account_template_6804	Costs of Fines	6804	expense	l10n_lt.account_account_tag_11_interest_other_similar_expenses	False	Baudų ir delspinigių sąnaudos
179	account_account_template_6805	Representation and other disallowed deductions	6805	expense	l10n_lt.account_account_tag_11_interest_other_similar_expenses	False	Reprezentacija ir kiti neleidžiami atskaitymai
180	account_account_template_6806	Costs of Interests for Financial Rent	6806	expense	l10n_lt.account_account_tag_11_interest_other_similar_expenses	False	Palūkanų sąnaudos už finansinės nuomos būdu įsigyjamą turtą
181	account_account_template_6809	Investment Disposition Losses	6809	expense	l10n_lt.account_account_tag_11_interest_other_similar_expenses	False	Investicijų perleidimo nuostoliai
182	account_account_template_6900	Profit and Other Similar Taxes of The Current Year	6900	income	l10n_lt.account_account_tag_12_tax_on_profit	False	Ataskaitinių metų pelno ir panašūs mokesčiai
183	account_account_template_6901	Costs (Income) of Deferred Value-Added Tax	6901	expense	l10n_lt.account_account_tag_12_tax_on_profit	False	Atidėtojo pelno mokesčio sąnaudos (pajamos)
184	account_chart_template_lithuania_liquidity_transfer	Cash in Transit	273	asset_current	l10n_lt.account_account_tag_b_4	True	Pinigai kelyje
185	account_account_template_999	Interim Account	999	asset_cash	l10n_lt.account_account_tag_b_4	False	Tarpinė sąskaita užskaitoms