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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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212
odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/template/account.account-ee.csv Normal file
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"id","name","code","account_type","tag_ids","reconcile","non_trade","name@et"
"l10n_ee_1000","Cash Accounts","1000","asset_cash","","False","","Rahakontod"
"l10n_ee_1001","Bank Accounts","1001","asset_cash","","False","","Pangakontod"
"l10n_ee_1008","Transfer Accounts","1008","asset_current","","True","","Ülekandekontod"
"l10n_ee_1009","Bank Suspense Account","1009","asset_current","","False","","Panga vahekonto"
"l10n_ee_1010","Short-Term Financial Investments","1010","asset_current","","False","","Lühiajalised finantsinvesteeringud"
"l10n_ee_1011","Depreciations on Short-Term Financial Investments","1011","asset_current","","False","","Lühiajaliste finantsinvesteeringute amortisatsioon"
"l10n_ee_10200","Accounts Receivable","10200","asset_receivable","","True","","Nõuded"
"l10n_ee_10201","Accounts Receivable (POS)","10201","asset_receivable","","True","","Nõuded (POS)"
"l10n_ee_10202","Doubtful Receivables","10202","asset_receivable","","True","","Ebatõenäolised nõuded"
"l10n_ee_1021","Receivables from Related Parties","1021","asset_current","","False","","Nõuded seotud osapoolte vastu"
"l10n_ee_1022","Prepaid and Deferred Taxes","1022","asset_current","","False","","Maksude ettemaksed ja tagasinõuded"
"l10n_ee_1023","Loan Receivables","1023","asset_current","","False","","Laenunõuded"
"l10n_ee_10240","Interest Receivable","10240","asset_current","","False","","Saadaolevad intressid"
"l10n_ee_10241","Dividend Receivable","10241","asset_current","","False","","Saadaolevad dividendid"
"l10n_ee_10242","Accounts Receivable from Social Insurance Board","10242","asset_current","","False","","Nõuded Sotsiaalkindlustusametilt"
"l10n_ee_10243","Netting Account","10243","asset_current","","False","","Tasaarvelduskonto"
"l10n_ee_10244","Other Short-Term Receivables","10244","asset_current","","False","","Muud lühiajalised nõuded"
"l10n_ee_1025","Prepayments","1025","asset_prepayments","","False","","Ettemaksed"
"l10n_ee_1030","Raw and Other Materials","1030","asset_current","","False","","Tooraine ja materjal"
"l10n_ee_1031","Work in Progress","1031","asset_current","","False","","Lõpetamata toodang"
"l10n_ee_10320","Finished Goods from Agricultural Production","10320","asset_current","","False","","Põllumajandustootmisest saadud valmistooted"
"l10n_ee_10321","Other Finished Goods","10321","asset_current","","False","","Muud valmistooted"
"l10n_ee_1033","Goods for Resale","1033","asset_current","","False","","Müügiks ostetud kaubad"
"l10n_ee_1034","Prepayments to Suppliers","1034","asset_current","","False","","Ettemaksed varude eest"
"l10n_ee_1040","Biological Assets","1040","asset_current","","False","","Bioloogilised varad"
"l10n_ee_1100","Shares and Participations in Subsidiaries","1100","asset_non_current","","False","","Tütarettevõtjate aktsiad ja osad"
"l10n_ee_1101","Shares and Participations in Affiliates","1101","asset_non_current","","False","","Sidusettevõtjate aktsiad ja osad"
"l10n_ee_1110","Other Shares, Stocks and Bonds","1110","asset_non_current","","False","","Muud aktsiad, aktsiad ja võlakirjad"
"l10n_ee_1111","Other Long-Term Financial Investments","1111","asset_non_current","","False","","Muud pikaajalised finantsinvesteeringud"
"l10n_ee_1120","Long-Term Trade Receivables","1120","asset_non_current","","False","","Nõuded ostjate vastu"
"l10n_ee_1121","Long-Term Receivables from Related Parties","1121","asset_non_current","","False","","Nõuded seotud osapoolte vastu"
"l10n_ee_1122","Long-Term Prepaid and Deferred Taxes","1122","asset_non_current","","False","","Maksude ettemaksed ja tagasinõuded"
"l10n_ee_1123","Long-Term Loan Receivables","1123","asset_non_current","","False","","Laenunõuded"
"l10n_ee_1124","Other Long-Term Receivables","1124","asset_non_current","","False","","Muud nõuded"
"l10n_ee_11250","Constructions in Progress","11250","asset_non_current","","False","","Käimasolevad ehitised"
"l10n_ee_11251","Prepayments for Non-Current Assets","11251","asset_non_current","","False","","Ettemaksed põhivara eest"
"l10n_ee_11300","Investment Properties","11300","asset_fixed","","False","","Investeerimiskinnisvara"
"l10n_ee_11301","Depreciations on Investment Properties","11301","asset_fixed","","False","","Kinnisvarainvesteeringute amortisatsioon"
"l10n_ee_1140","Land","1140","asset_fixed","","False","","Maa"
"l10n_ee_11410","Buildings and Structures","11410","asset_fixed","","False","","Ehitised ja struktuurid"
"l10n_ee_11411","Depreciations on Buildings and Structures","11411","asset_fixed","","False","","Hoonete ja rajatiste amortisatsioon"
"l10n_ee_11420","Vehicles","11420","asset_fixed","","False","","Sõidukid"
"l10n_ee_11421","Depreciations on Vehicles","11421","asset_fixed","","False","","Sõidukite amortisatsioon"
"l10n_ee_11430","Computers and Computer Systems","11430","asset_fixed","","False","","Arvutid ja arvutisüsteemid"
"l10n_ee_11431","Depreciations on Computers and Computer Systems","11431","asset_fixed","","False","","Arvutite ja arvutisüsteemide amortisatsioon"
"l10n_ee_11440","Other Machinery and Equipment","11440","asset_fixed","","False","","Muud masinad ja seadmed"
"l10n_ee_11441","Depreciations on Other Machinery and Equipment","11441","asset_fixed","","False","","Muude masinate ja seadmete amortisatsioon"
"l10n_ee_11450","Other Tangible Non-Current Assets","11450","asset_fixed","","False","","Muud materiaalsed põhivarad"
"l10n_ee_11451","Depreciations on Other Tangible Non-Current Assets","11451","asset_fixed","","False","","Muude materiaalsete põhivarade amortisatsioonikulud"
"l10n_ee_115","Biological Assets","115","asset_fixed","","False","","Bioloogilised varad"
"l10n_ee_11600","Goodwill","11600","asset_non_current","","False","","Firmaväärtus"
"l10n_ee_11601","Amortizations on Goodwill","11601","asset_non_current","","False","","Firmaväärtuse amortisatsioon"
"l10n_ee_11610","Development Costs","11610","asset_non_current","","False","","Arenduskulud"
"l10n_ee_11611","Amortizations on Development Costs","11611","asset_non_current","","False","","Arengukulude amortisatsioon"
"l10n_ee_11620","Computer Software","11620","asset_non_current","","False","","Arvutitarkvara"
"l10n_ee_11621","Amortizations on Computer Software","11621","asset_non_current","","False","","Arvutitarkvara amortisatsioon"
"l10n_ee_11630","Patents, Licenses and Trademarks","11630","asset_non_current","","False","","Patendid, litsentsid ja kaubamärgid"
"l10n_ee_11631","Amortizations on Patents, Licenses and Trademarks","11631","asset_non_current","","False","","Patendite, litsentside ja kaubamärkide amortisatsioonid"
"l10n_ee_11640","Other Intangible Assets","11640","asset_non_current","","False","","Muud immateriaalsed varad"
"l10n_ee_11641","Amortizations on Other Intangible Assets","11641","asset_non_current","","False","","Muude immateriaalsete varade amortisatsioonid"
"l10n_ee_2000","Short-Term Bank Loans","2000","liability_current","","False","","Lühiajalised pangalaenud"
"l10n_ee_2001","Current Bank Overdrafts","2001","liability_current","","False","","Praegused panga arvelduskontod"
"l10n_ee_2002","Short-Term Loans from Owners","2002","liability_current","","False","","Lühiajalised laenud omanikelt"
"l10n_ee_2003","Short-Term Loans from Other Parties","2003","liability_current","","False","","Lühiajalised laenud teistelt osapooltelt"
"l10n_ee_2004","Current Portion of Long-Term Loan","2004","liability_current","","False","","Pikaajalise laenu praegune osa"
"l10n_ee_2010","Accounts Payable","2010","liability_payable","","True","","Võlad tarnijatele"
"l10n_ee_20110","Salaries and Wages Payable","20110","liability_current","","False","","Makstavad palgad ja töötasud"
"l10n_ee_20111","Withholdings from Salary","20111","liability_current","","False","","Palgast kinnipeetavad summad"
"l10n_ee_20112","Vacation Pay Reserve","20112","liability_current","","False","","Puhkusetasu reserv"
"l10n_ee_20113","Other Employee Payables","20113","liability_current","","False","","Muud töötajate võlad"
"l10n_ee_201200","VAT Current Account","201200","liability_payable","","True","True","Käibemaksu arvelduskonto"
"l10n_ee_201201","VAT Receivable (Input VAT)","201201","asset_current","","False","","Saadaolev käibemaks (sisendkäibemaks)"
"l10n_ee_201202","VAT on the Acquisition of Non-Current Assets","201202","liability_current","","False","","Käibemaksu põhivara soetamisel"
"l10n_ee_201203","VAT on the Import at Customs","201203","liability_current","","False","","Impordi käibemaksu tasumine tollis"
"l10n_ee_201204","VAT Payable (Output VAT)","201204","liability_current","","False","","Maksmisele kuuluv käibemaks (väljundkäibemaks)"
"l10n_ee_20121","Income Tax Payable (Company)","20121","liability_current","","False","","Maksmisele kuuluv tulumaks (ettevõte)"
"l10n_ee_20122","Income Tax Payable (Personal)","20122","liability_current","","False","","Maksmisele kuuluv tulumaks (füüsiline)"
"l10n_ee_20123","Income Tax Payable (Fringe Benefits)","20123","liability_current","","False","","Maksmisele kuuluv tulumaks (lisahüvitised)"
"l10n_ee_20124","Social Tax Payable","20124","liability_current","","False","","Maksmisele kuuluv sotsiaalmaks"
"l10n_ee_20125","Unemployment Insurance Premium Payable","20125","liability_current","","False","","Tasumisele kuuluv töötuskindlustusmakse"
"l10n_ee_20126","Pension Insurance Payable","20126","liability_current","","False","","Maksmisele kuuluv pensionikindlustus"
"l10n_ee_20127","Land Tax Payable","20127","liability_current","","False","","Maksmisele kuuluv maamaks"
"l10n_ee_20128","Excise Tax Payable","20128","liability_current","","False","","Maksmisele kuuluv aktsiisimaks"
"l10n_ee_20129","Other Taxes Payable","20129","liability_current","","False","","Muud tasumisele kuuluvad maksud"
"l10n_ee_20130","Payables to Related Parties","20130","liability_current","","False","","Võlad seotud osapooltele"
"l10n_ee_20131","Dividends Payable","20131","liability_current","","False","","Maksmisele kuuluvad dividendid"
"l10n_ee_20132","Interests Payable","20132","liability_current","","False","","Tasumisele kuuluvad intressid"
"l10n_ee_20133","Other Short-Term Payables","20133","liability_current","","False","","Muud lühiajalised võlgnevused"
"l10n_ee_20140","Prepayments from Customers","20140","liability_current","","False","","Klientide ettemaksed"
"l10n_ee_2015","Other Received Prepayments","2015","liability_current","","False","","Muud saadud ettemaksed"
"l10n_ee_2020","Warranty Provisions","2020","liability_current","","False","","Garantiieraldis"
"l10n_ee_2021","Tax Provisions","2021","liability_current","","False","","Maksueraldis"
"l10n_ee_2022","Other Provisions","2022","liability_current","","False","","Muud eraldised"
"l10n_ee_203","Government Grants","203","liability_current","","False","","Sihtfinantseerimine"
"l10n_ee_2100","Long-Term Bank Loans","2100","liability_non_current","","False","","Pikaajalised pangalaenud"
"l10n_ee_2101","Long-Term Loans from Owners","2101","liability_non_current","","False","","Omanike pikaajalised laenud"
"l10n_ee_2102","Long-Term Portion of Financial Lease","2102","liability_non_current","","False","","Kapitalirendi pikaajaline osa"
"l10n_ee_2110","Long-Term Accounts Payable","2110","liability_non_current","","False","","Võlad tarnijatele"
"l10n_ee_2111","Long-Term Employee Payables","2111","liability_non_current","","False","","Võlad töövõtjatele"
"l10n_ee_2112","Long-Term Taxes Payable","2112","liability_non_current","","False","","Maksuvõlad"
"l10n_ee_2113","Other Long-Term Payables","2113","liability_non_current","","False","","Muud võlad"
"l10n_ee_2114","Long-Term Deferred Revenue","2114","liability_non_current","","False","","Tulevaste perioodide tulud"
"l10n_ee_2115","Other Received Long-Term Prepayments","2115","liability_non_current","","False","","Muud saadud ettemaksed"
"l10n_ee_2120","Long-Term Warranty Provisions","2120","liability_non_current","","False","","Garantiieraldis"
"l10n_ee_2121","Long-Term Tax Provisions","2121","liability_non_current","","False","","Maksueraldis"
"l10n_ee_2122","Other Long-Term Provisions","2122","liability_non_current","","False","","Muud eraldised"
"l10n_ee_213","Long-Term Government Grants","213","liability_non_current","","False","","Sihtfinantseerimine"
"l10n_ee_300","Share Capital (Nominal Value)","300","equity","","False","","Aktsiakapital või osakapital nimiväärtuses"
"l10n_ee_301","Unregistered Share Capital or Equity","301","equity","","False","","Registreerimata aktsiakapital või osakapital"
"l10n_ee_302","Unpaid Share Capital","302","equity","","False","","Sissemaksmata osakapital"
"l10n_ee_303","Share Premium","303","equity","","False","","Ülekurss"
"l10n_ee_304","Own Shares","304","equity","","False","","Oma aktsiad või osad"
"l10n_ee_310","Statutory Reserve Capital","310","equity","","False","","Kohustuslik reservkapital"
"l10n_ee_311","Other Reserves","311","equity","","False","","Muud reservid"
"l10n_ee_32","Other Equity","32","equity","","False","","Muu omakapital"
"l10n_ee_330","Retained Profit/Loss From Previous Periods","330","equity","","False","","Eelmiste perioodide jaotamata kasum (kahjum)"
"l10n_ee_331","Profit/Loss for the Financial Year","331","equity","","False","","Aruandeaasta kasum (kahjum)"
"l10n_ee_40000","Sales of Goods in Estonia","40000","income","","False","","Kaupade müük Eestis"
"l10n_ee_40001","Sales of Goods from Biological Assets in Estonia","40001","income","","False","","Kaupade müük bioloogilistest varadest Eestis"
"l10n_ee_4001","Sales of Services in Estonia","4001","income","","False","","Teenuste müük Eestis"
"l10n_ee_40100","Sales of Goods in the EU","40100","income","","False","","Kaupade müük ELis"
"l10n_ee_40101","Sales of Goods from Biological Assets in the EU","40101","income","","False","","Kaupade müük bioloogilistest varadest ELis"
"l10n_ee_4011","Sales of Services in the EU","4011","income","","False","","Teenuste müük ELis"
"l10n_ee_40200","Export of Goods","40200","income","","False","","Kaupade eksport"
"l10n_ee_40201","Export of Goods from Biological Assets","40201","income","","False","","Kaupade eksport bioloogilistest varadest"
"l10n_ee_4021","Export of Services","4021","income","","False","","Teenuste eksport"
"l10n_ee_41","Sales of Assets","41","income","","False","","Varade müük"
"l10n_ee_420","Cash Rounding Gains","420","income_other","","False","","Sularaha ümardamise kasumid"
"l10n_ee_421","Payment Difference Gains","421","income_other","","False","","Maksete erinevus kasum"
"l10n_ee_422","Currency Exchange Rate Gains","422","income_other","","False","","Valuutakursi kasumid"
"l10n_ee_423","Interest Received","423","income_other","","False","","Saadud intressid"
"l10n_ee_424","Financial Income from Shares in Subsidiaries","424","income_other","","False","","Finantstulu tütarettevõtete aktsiatest"
"l10n_ee_425","Financial Income from Shares in Associates","425","income_other","","False","","Finantstulu sidusettevõtete aktsiatest"
"l10n_ee_426","Financial Income from Other Financial Investments","426","income_other","","False","","Finantstulu muudest finantsinvesteeringutest"
"l10n_ee_427","Other Financial Income","427","income_other","","False","","Muud finantstulud"
"l10n_ee_430","Cash Discount Gains","430","income_other","","False","","Sularaha diskontokasumid"
"l10n_ee_431","Other Income","431","income_other","","False","","Muud tulud"
"l10n_ee_50","Purchase of Goods for Resale","50","expense_direct_cost","","False","","Kaupade ostmine edasimüügiks"
"l10n_ee_51","Purchase of Raw and Other Materials","51","expense_direct_cost","","False","","Tooraine ja muude materjalide ostmine"
"l10n_ee_52","Purchase of Services / Subcontracting","52","expense_direct_cost","","False","","Teenuste ostmine / alltöövõtt"
"l10n_ee_53","Transportation Costs for Goods, Raw Materials and Services","53","expense_direct_cost","","False","","Kaupade, tooraine ja teenuste transpordikulud"
"l10n_ee_54","Customs Fees for Goods, Raw Materials and Services","54","expense_direct_cost","","False","","Kaupade, tooraine ja teenuste tollimaksud"
"l10n_ee_600","Buildings Rental","600","expense","","False","","Hoonete rentimine"
"l10n_ee_6010","Office Rental","6010","expense","","False","","Kontori rentimine"
"l10n_ee_6011","Office Utilities","6011","expense","","False","","Kontori kommunaalteenused"
"l10n_ee_6012","Office Security Costs","6012","expense","","False","","Kontori turvakulud"
"l10n_ee_6013","Office Maintenance and Repairs","6013","expense","","False","","Kontori hooldus ja remont"
"l10n_ee_6020","Workshop Rental","6020","expense","","False","","Töökoja rentimine"
"l10n_ee_6021","Workshop Utilities","6021","expense","","False","","Töökoja kommunaalteenused"
"l10n_ee_6022","Workshop Security Costs","6022","expense","","False","","Töökoja turvalisuse kulud"
"l10n_ee_6023","Workshop Maintance and Repairs","6023","expense","","False","","Töökoja hooldus ja remont"
"l10n_ee_603","Property Insurance","603","expense","","False","","Varakindlustus"
"l10n_ee_604","Electricity / Gas","604","expense","","False","","Elekter / gaas"
"l10n_ee_605","Water","605","expense","","False","","Vesi"
"l10n_ee_606","Internet","606","expense","","False","","Internet"
"l10n_ee_607","Phone Costs","607","expense","","False","","Telefonikulud"
"l10n_ee_610","Equipment Rental","610","expense","","False","","Seadmete rentimine"
"l10n_ee_611","Machinery and Equipment Maintenance and Repairs","611","expense","","False","","Masinate ja seadmete hooldus ja remont"
"l10n_ee_612","Fuels, Oils and Lubricants","612","expense","","False","","Kütused, õlid ja määrdeained"
"l10n_ee_620","Office Supplies and Postal Expenses","620","expense","","False","","Kontoritarbed ja postikulud"
"l10n_ee_621","Informational and Educational Materials","621","expense","","False","","Informatsiooni- ja õppematerjalid"
"l10n_ee_622","Small Tools","622","expense","","False","","Väikesed tööriistad"
"l10n_ee_630","IT Services","630","expense","","False","","IT-teenused"
"l10n_ee_631","Software","631","expense","","False","","Tarkvara"
"l10n_ee_632","Consultations and Trainings","632","expense","","False","","Konsultatsioonid ja koolitused"
"l10n_ee_633","Accounting Services","633","expense","","False","","Raamatupidamisteenused"
"l10n_ee_634","Legal Services","634","expense","","False","","Õigusteenused"
"l10n_ee_635","Auditing Services","635","expense","","False","","Auditeerimisteenused"
"l10n_ee_636","Costs of Entertaining Guests","636","expense","","False","","Külaliste majutamisega seotud kulud"
"l10n_ee_637","Marketing Expenses","637","expense","","False","","Turunduskulud"
"l10n_ee_640","Car Rental","640","expense","","False","","Autorent"
"l10n_ee_641","Car Insurance","641","expense","","False","","Autokindlustus"
"l10n_ee_642","Car Fuel","642","expense","","False","","Autokütus"
"l10n_ee_643","Car Maintenance and Repairs","643","expense","","False","","Autode hooldus ja remont"
"l10n_ee_644","Other Car Expenses","644","expense","","False","","Muud autokulud"
"l10n_ee_650","Compensation for the Use of a Personal Car","650","expense","","False","","Isikliku auto kasutamise eest makstav hüvitis"
"l10n_ee_651","Fringe Benefits to Employees","651","expense","","False","","Töötajatele makstavad lisahüvitised"
"l10n_ee_652","Salaries and Wages","652","expense","","False","","Palgad ja töötasu"
"l10n_ee_653","Social Security Costs","653","expense","","False","","Sotsiaalkindlustuskulud"
"l10n_ee_654","Unemployment Insurance Premium","654","expense","","False","","Töötuskindlustusmakse"
"l10n_ee_655","Pension Expenses","655","expense","","False","","Pensionikulud"
"l10n_ee_656","Vacation Pay Reserve","656","expense","","False","","Puhkusetasu reserv"
"l10n_ee_6570","Income Tax on Fringe Benefits","6570","expense","","False","","Lisahüvitiste tulumaks"
"l10n_ee_6571","Social Tax on Fringe Benefits","6571","expense","","False","","Sotsiaalmaks lisahüvitistele"
"l10n_ee_6572","Social Tax","6572","expense","","False","","Sotsiaalmaks"
"l10n_ee_660","State Fees","660","expense","","False","","Riigilõivud"
"l10n_ee_661","Land Tax","661","expense","","False","","Maamaks"
"l10n_ee_662","Income Tax","662","expense","","False","","Tulumaks"
"l10n_ee_663","Fines and Fines for Delay","663","expense","","False","","Trahvid ja trahvid hilinemise eest"
"l10n_ee_670","Bank Fees","670","expense","","False","","Pangatasud"
"l10n_ee_671","Cash Rounding Losses","671","expense","","False","","Sularaha ümardamise kahjum"
"l10n_ee_672","Payment Difference Losses","672","expense","","False","","Maksete erinevus kahjud"
"l10n_ee_673","Currency Exchange Losses","673","expense","","False","","Valuutakursikahjum"
"l10n_ee_674","Interest Expenses","674","expense","","False","","Intressikulud"
"l10n_ee_675","Financial Expenses from Shares in Subsidiaries","675","expense","","False","","Tütarettevõtete aktsiatest tulenevad finantskulud"
"l10n_ee_676","Financial Expenses from Shares in Associates","676","expense","","False","","Finantskulud sidusettevõtete aktsiatest"
"l10n_ee_677","Financial Expenses from Other Financial Investments","677","expense","","False","","Finantskulud muudest finantsinvesteeringutest"
"l10n_ee_678","Other Financial Expenses","678","expense","","False","","Muud finantskulud"
"l10n_ee_680","Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use","680","expense","","False","","Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel"
"l10n_ee_6810","Changes in Inventories of Finished Goods and Work in Progress","6810","expense","","False","","Valmis ja lõpetamata toodangu varude jääkide muutus"
"l10n_ee_6811","Changes in Inventories of Agricultural Production","6811","expense","","False","","Põllumajandusliku toodangu varude jääkide muutus"
"l10n_ee_682","Irrecoverable Receivables","682","expense","","False","","Sissenõudmata nõuded"
"l10n_ee_6830","Depreciations on Non-Current Assets","6830","expense_depreciation","","False","","Põhivara amortisatsioon"
"l10n_ee_6831","Amortizations on Intangible Assets","6831","expense_depreciation","","False","","Immateriaalsete varade amortisatsioonid"
"l10n_ee_6832","Loss on Sales of Biological Assets","6832","expense","","False","","Kahju bioloogiliste varade müügist"
"l10n_ee_6833","Loss on Sales of Non-Current Assets","6833","expense","","False","","Kahju põhivara müügist"
"l10n_ee_6834","Significant Impairment of Current Assets","6834","expense","","False","","Olulised käibevara allahindlused"
"l10n_ee_684","Gifts and Donations","684","expense","","False","","Kingitused ja annetused"
"l10n_ee_6850","Cash Discount Losses","6850","expense","","False","","Sularaha diskontokahjumid"
"l10n_ee_6851","Other Operating Expenses","6851","expense","","False","","Muud ärikulud"
"l10n_ee_70","Clearing Account","70","off_balance","","False","","Arvelduskonto"
1 id name code account_type tag_ids reconcile non_trade 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_payable True True 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