mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,187 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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||||
"account_account_template_1130","Software Acquisition Cost",1130,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
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||||
"account_account_template_1138","Amortization of Software Value (-)",1138,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
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||||
"account_account_template_1200","Land Acquisition Cost",1200,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
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||||
"account_account_template_1201","Change of Land Value after Revaluation",1201,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
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||||
"account_account_template_1210","Acquisition Cost of Buildings",1210,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
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||||
"account_account_template_1212","Buildings being Prepared for Use",1212,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
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||||
"account_account_template_1217","Depreciation of the Acquisition Cost of Buildings (-)",1217,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
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||||
"account_account_template_1220","Acquisition Cost of Machinery and Equipment",1220,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
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"account_account_template_1222","Machinery and Equipment being Prepared for Use",1222,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
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||||
"account_account_template_1227","Depreciation of the Acquisition Cost of Machinery and Equipment (-)",1227,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
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||||
"account_account_template_1230","Acquisition Cost of Vehicles",1230,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
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||||
"account_account_template_1232","Vehicles being Prepared for Use",1232,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
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"account_account_template_1237","Depreciation of the Acquisition Cost of Vehicles (-)",1237,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
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||||
"account_account_template_1240","Acquisition Cost of Other Equipment, Appliances and Tools",1240,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
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||||
"account_account_template_1242","Other Equipment, Appliances and Tools being Prepared for Use",1242,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
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"account_account_template_1247","Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)",1247,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
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||||
"account_account_template_12500","Cost of the Acquisition of Land as Investment Property",12500,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
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"account_account_template_12509","Value Loss of the Land as Investment Property (-)",12509,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
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||||
"account_account_template_12510","Cost of the Acquisition of Buildings as Investment Property",12510,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
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||||
"account_account_template_12517","Depreciation of the Acquisition Cost of Buildings as Investment Property (-)",12517,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
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"account_account_template_12519","Value Loss of Buildings as Investment Property (-)",12519,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
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||||
"account_account_template_1260","Advance Payments for Long-Term Tangible Assets",1260,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_7","False"
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||||
"account_account_template_166110","Acquisition Cost of Other Non-Equity Securities",166110,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
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"account_account_template_166119","Value Loss of Other Non-Equity Securities (-)",166119,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
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||||
"account_account_template_1665","Term Deposits",1665,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
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"account_account_template_16700","Value of Receivable Debts from Customers",16700,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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||||
"account_account_template_16710","Value of Loans Granted",16710,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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"account_account_template_1672","Receivable Amount of Leasing (Financial Rent) after One Year",1672,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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"account_account_template_16740","Value of Receivables",16740,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
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"account_account_template_1680","Advance Payments for Financial Assets",1680,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
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"account_account_template_1681","Derivative Financial Assets",1681,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
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||||
"account_account_template_171","Deferred Profit Tax Asset",171,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_4_1","False"
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"account_account_template_2010","Acquisition Cost of Raw Materials, Materials and Assembly Parts",2010,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
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"account_account_template_2011","Raw Materials, Materials and Assembly Parts in Transit",2011,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","True"
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||||
"account_account_template_2012","Raw Materials, Materials and Assembly Parts at Third Parties",2012,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
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"account_account_template_2019","Value Loss of Raw Materials, Materials and Assembly Parts (-)",2019,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
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||||
"account_account_template_20200","Cost of Incomplete Production",20200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
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||||
"account_account_template_20210","Cost of Executive Works",20210,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
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"account_account_template_2030","Cost of Production",2030,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
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"account_account_template_2035","Production in Transit",2035,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","True"
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"account_account_template_2036","Production at Third Parties",2036,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
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"account_account_template_2039","Value Loss of Production (-)",2039,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
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"account_account_template_2040","Cost of Purchased Goods for Resale",2040,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
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"account_account_template_2045","Purchased Goods for Resale in Transit",2045,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","True"
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"account_account_template_2046","Purchased Goods for Resale at Third Parties",2046,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
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"account_account_template_2049","Value Loss of Purchased Goods for Resale (-)",2049,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
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"account_account_template_2060","Cost of Tangible Assets",2060,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_6","False"
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"account_account_template_2080","Prepayments to Suppliers",2080,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
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"account_account_template_2084","Deposit",2084,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
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"account_account_template_2410","Value of Debts from Customers",2410,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
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"account_account_template_2411","Value of Debts from POS Customers",2411,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
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"account_account_template_24400","Value of Loans Granted",24400,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2441","Receivable Value-Added Tax",2441,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","False"
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"account_account_template_2442","Prepaid Profit Tax",2442,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2443","Tax Overpayments",2443,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2444","VSDF (Lithuanian State Social Insurance Fund) Debt to the Company",2444,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24450","Value of Receivables from Accountable Persons",24450,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24460","Value of Other Receivable Debts",24460,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24471","Profit paid in Advance to the Owners of the Company",24471,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_24472","Payed Funds for Personal Use to the Owners of the Company",24472,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_2449","Other Questionable Debts (-)",2449,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
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"account_account_template_26200","Acquisition Cost of Equity Securities of Other Companies",26200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_26209","Value Loss of Equity Securities of Other Companies (-)",26209,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_262110","Acquisition Cost of Other Non-Equity Securities",262110,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_262119","Value Loss of Other Non-Equity Securities (-)",262119,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_account_template_2623","Term Deposits",2623,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
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"account_chart_template_lithuania_liquidity_transfer","Cash in Transit",273,"asset_current","account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","True"
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"account_account_template_274","Cash Equivalents",274,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
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"account_account_template_279","Frozen Funds (-)",279,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
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"account_account_template_291","Future Expenses",291,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
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"account_account_template_292","Accumulative Income",292,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
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"account_account_template_3011","Ordinary Shares",3011,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
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"account_account_template_3012","Preference Shares",3012,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
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"account_account_template_302","Subscribed Capital Unpaid (-)",302,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_2","False"
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"account_account_template_303","Own Shares (Yawn) (-)",303,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
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"account_account_template_305","Company Owner’s Capital",305,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
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"account_account_template_308","Owners’ Contributions",308,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
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"account_account_template_331","Mandatory or Reserve Capital",331,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_4_1","False"
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"account_account_template_3411","Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3411,"equity_unaffected","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
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"account_account_template_3412","Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3412,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
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"account_account_template_3421","Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3421,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
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"account_account_template_3422","Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3422,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
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"account_account_template_3424","Profit (Loss) of Material Corrections of The Previous Years",3424,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
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"account_account_template_390","Common Summary of Accounts",390,"equity","l10n_lt.account_chart_template_lithuania",,"False"
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"account_account_template_411","Provisions for Pensions and Similar Liabilities",411,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_1","False"
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"account_account_template_412","Tax Provisions",412,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_2","False"
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"account_account_template_413","Other Provisions",413,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_3","False"
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"account_account_template_4211","Leasing (Financial Rent) or Other Obligations",4211,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
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"account_account_template_4214","Other Debt Obligations",4214,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
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"account_account_template_4220","Long-Term Liabilities under Loan Agreements",4220,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
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"account_account_template_4221","Other Obligations",4221,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
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"account_account_template_4230","Prepayments from Customers",4230,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
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"account_account_template_4231","Prepayments from Service Receivers",4231,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
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"account_account_template_424","Debts to Suppliers",424,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_4","False"
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"account_account_template_428","Other Payables and Long-Term Liabilities",428,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_8","False"
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"account_account_template_4401","Part of Leasing (Financial Rent) or Other Obligations in The Current Year",4401,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
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"account_account_template_4403","Part of Other Long-Term Debts in The Current Year",4403,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
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"account_account_template_4410","Liabilities under Short-Term Loan Agreements",4410,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
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"account_account_template_4411","Part of Debts to Credit Institutions in The Current Year",4411,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
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"account_account_template_4413","Other Obligations (Executables and etc.)",4413,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
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||||
"account_account_template_4420","Prepayments from Customers",4420,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
|
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"account_account_template_4421","Prepayments from Service Receivers",4421,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
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||||
"account_account_template_4430","Debts to Suppliers for Goods and Services",4430,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
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"account_account_template_4431","Other Debts to Suppliers",4431,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
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||||
"account_account_template_4470","Obligations of Profit Tax",4470,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
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||||
"account_account_template_4471","Other Obligations",4471,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
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||||
"account_account_template_4480","Payable Salary",4480,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
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||||
"account_account_template_4481","Payable Personal Income Tax",4481,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
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"account_account_template_4482","Contributions of Payable Social Security",4482,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
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||||
"account_account_template_4483","Contributions of Payable Guarantee Fund",4483,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
||||
"account_account_template_4485","Leave Liabilities",4485,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
||||
"account_account_template_4486","Contributions of Payable Compulsory Health Insurance",4486,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
|
||||
"account_account_template_4490","Payable Dividends",4490,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
||||
"account_account_template_4491","Payable Bonuses",4491,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
||||
"account_account_template_4492","Payable Value-Added Tax",4492,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
||||
"account_account_template_4493","Other Payable Taxes to Budget",4493,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
||||
"account_account_template_4494","Other Payables",4494,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
||||
"account_account_template_4495","Payables to the Owners of the Company",4495,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
|
||||
"account_account_template_491","Accumulated Expenses",491,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
|
||||
"account_account_template_492","Income of Future Periods",492,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
|
||||
"account_account_template_5000","Income from Goods Sold",5000,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
||||
"account_account_template_5001","Income from Services Sold",5001,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
||||
"account_account_template_5003","Income from Production Sold",5003,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
||||
"account_account_template_5009","Rounding of Cash Payments (+/-)",5009,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
||||
"account_account_template_509","Discounts, Returns (-)",509,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
|
||||
"account_account_template_5400","Profit from Asset Disposition",5400,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
||||
"account_account_template_5401","Other Income",5401,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
||||
"account_account_template_5600","Income from Other Long-Term Investments and Loan Interests",5600,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_8_income_other_longterm_investments_loans","False"
|
||||
"account_account_template_5802","Income from Other Loan Interests",5802,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
|
||||
"account_account_template_5803","Positive Currency Exchange Difference",5803,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financing","False"
|
||||
"account_account_template_5804","Income from Fines",5804,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
|
||||
"account_account_template_5809","Profit from Disposition of Investments",5809,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
|
||||
"account_account_template_6000","Cost of Goods Sold",6000,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_6001","Cost of Services Sold",6001,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60030","Cost of Production Sold",60030,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60031","Short-Term Production Inventory",60031,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60032","Direct Transport",60032,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60033","Direct Commissions",60033,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60034","Direct Payroll of Employees Working in Production",60034,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60040","Working Tools for Production",60040,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60041","Maintenance of Working Tools for Production",60041,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60042","Maintenance of Production Transport",60042,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60043","Energy Resources",60043,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_60044","Fuel",60044,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_6005","Increase (Decrease) in Inventories",6005,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_609","Discounts, Returns (-)",609,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
|
||||
"account_account_template_6202","Cost of Services and Goods Advertising",6202,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
||||
"account_account_template_6203","Payroll and Other Costs of Employees Working in Sales",6203,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
||||
"account_account_template_6208","Other Costs of Sales",6208,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
||||
"account_account_template_6209","Discounts Received (-)",6209,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
|
||||
"account_account_template_6300","Rental Costs",6300,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6301","Costs of Maintenance and Exploitation",6301,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6302","Fuel Costs",6302,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6303","Insurance Costs",6303,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6304","Payroll and Other Costs of Employees Working in Administration",6304,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6306","Depreciation Costs of Long-Term Tangible Assets",6306,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6307","Amortization Costs of Intangible Assets Value",6307,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63080","Costs of Real Estate Tax",63080,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63081","Costs of not Deductible Value-Added Tax",63081,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63082","Pollution Tax Costs",63082,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63083","Costs of Other Taxes",63083,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63090","Costs of Value Loss of Debts from Customers",63090,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63091","Costs of Inventory Value Loss",63091,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63092","Costs of Intangible Assets Value Loss",63092,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63093","Costs of Value Loss of Long-Term Tangible Assets",63093,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63094","Costs of Value Loss of Other Assets",63094,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6310","Provisions Costs",6310,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6311","Costs of Fines",6311,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63120","Other Costs and Bank Taxes",63120,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63121","Representative Costs",63121,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63122","Daily Allowance",63122,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_63123","Support",63123,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6319","Rounding of Cash Payments (+/-)",6319,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
|
||||
"account_account_template_6400","Asset Disposition Losses",6400,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
||||
"account_account_template_6401","Other Costs",6401,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
|
||||
"account_account_template_6701","Costs of Value Loss of Long-Term Financial Assets",6701,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
|
||||
"account_account_template_6702","Costs of Value Loss of Short-Term Investments",6702,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
|
||||
"account_account_template_6802","Costs of Other Loan Interests",6802,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
||||
"account_account_template_6803","Negative Currency Exchange Difference",6803,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
||||
"account_account_template_6804","Costs of Fines",6804,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
||||
"account_account_template_6805","Representation and other disallowed deductions",6805,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
||||
"account_account_template_6806","Costs of Interests for Financial Rent",6806,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
||||
"account_account_template_6809","Investment Disposition Losses",6809,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
|
||||
"account_account_template_6900","Profit and Other Similar Taxes of The Current Year",6900,income,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
|
||||
"account_account_template_6901","Costs (Income) of Deferred Value-Added Tax",6901,expense,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
|
||||
"account_account_template_999","Interim Account",999,"asset_cash","account_chart_template_lithuania",,"False"
|
||||
|
|
|
@ -255,6 +255,11 @@
|
|||
<field name="applicability">accounts</field>
|
||||
<field name="color" eval="8"/>
|
||||
</record>
|
||||
<record id="account_account_tag_d_6" model="account.account.tag">
|
||||
<field name="name">D.6. Common Summary of Accounts</field>
|
||||
<field name="applicability">accounts</field>
|
||||
<field name="color" eval="8"/>
|
||||
</record>
|
||||
<record id="account_account_tag_e_grants_subsidies" model="account.account.tag">
|
||||
<field name="name">E. GRANTS, SUBSIDIES</field>
|
||||
<field name="applicability">accounts</field>
|
||||
|
|
|
|||
|
|
@ -1,19 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Chart of Accounts Template -->
|
||||
<record id="account_chart_template_lithuania" model="account.chart.template">
|
||||
<field name="name">Lithuania - Accounting</field>
|
||||
<field name="code_digits">1</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<!-- Anglo-Saxon Accounting is used for reporting cost of good sold
|
||||
when products are sold/delivered.-->
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
<!-- Languages for which the translations of templates could be
|
||||
copied in the final object when generating them from templates -->
|
||||
<field name="spoken_languages" eval="'lt_LT'"/>
|
||||
<field name="bank_account_code_prefix">271</field>
|
||||
<field name="cash_account_code_prefix">272</field>
|
||||
<field name="transfer_account_code_prefix">273</field>
|
||||
<field name="country_id" ref="base.lt"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_lt.account_chart_template_lithuania')]"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -1,18 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<!-- Setup Chart of Accounts Template -->
|
||||
<record id="account_chart_template_lithuania" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="account_account_template_2410"/>
|
||||
<field name="property_account_payable_id" ref="account_account_template_4430"/>
|
||||
<field name="property_account_expense_categ_id" ref="account_account_template_6000"/>
|
||||
<field name="property_account_income_categ_id" ref="account_account_template_5000"/>
|
||||
<field name="income_currency_exchange_account_id" ref="account_account_template_5803"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="account_account_template_6803"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="account_account_template_2045"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="account_account_template_2045"/>
|
||||
<field name="property_stock_valuation_account_id" ref="account_account_template_2040"/>
|
||||
<field name="default_pos_receivable_account_id" ref="account_account_template_2411"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="account_account_template_509"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="account_account_template_6209"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,55 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<!-- Account Fiscal Position Template -->
|
||||
<record id="account_fiscal_position_template_lt" model="account.fiscal.position.template">
|
||||
<field name="name">LT</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.lt"/>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_template_eu" model="account.fiscal.position.template">
|
||||
<field name="name">EU</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="20"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_template_b2c_eu" model="account.fiscal.position.template">
|
||||
<field name="name">B2C EU</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="False"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="25"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_template_out_eu" model="account.fiscal.position.template">
|
||||
<field name="name">Not EU</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="30"/>
|
||||
</record>
|
||||
<!-- Account Fiscal Position Tax Template -->
|
||||
<record id="account_fiscal_position_tax_template_eu_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="account_fiscal_position_template_eu"/>
|
||||
<field name="tax_src_id" ref="account_tax_template_sales_21"/>
|
||||
<field name="tax_dest_id" ref="account_tax_template_sales_0_vat13"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_template_eu_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="account_fiscal_position_template_eu"/>
|
||||
<field name="tax_src_id" ref="account_tax_template_purchase_21"/>
|
||||
<field name="tax_dest_id" ref="account_tax_template_purchase_assumed_21"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_template_out_eu_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="account_fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="account_tax_template_sales_21"/>
|
||||
<field name="tax_dest_id" ref="account_tax_template_sales_0_vat12"/>
|
||||
</record>
|
||||
<record id="account_fiscal_position_tax_template_out_eu_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="account_fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="account_tax_template_purchase_21"/>
|
||||
<field name="tax_dest_id" ref="account_tax_template_purchase_0"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,19 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo noupdate="1">
|
||||
<record id="tax_group_vat_0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="country_id" ref="base.lt"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_5" model="account.tax.group">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="country_id" ref="base.lt"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_9" model="account.tax.group">
|
||||
<field name="name">VAT 9%</field>
|
||||
<field name="country_id" ref="base.lt"/>
|
||||
</record>
|
||||
<record id="tax_group_vat_21" model="account.tax.group">
|
||||
<field name="name">VAT 21%</field>
|
||||
<field name="country_id" ref="base.lt"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,567 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Sales -->
|
||||
<!-- 0% VAT -->
|
||||
<record id="account_tax_template_sales_0_vat5" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Sale 0% (VAT5) Tax Exempt in LT</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_sales_0_vat12" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Sale 0% (VAT12) export</field>
|
||||
<field name="description">0% VAT</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_sales_0_vat13" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Sale 0% (VAT13)</field>
|
||||
<field name="description">0% VAT</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_sales_0_vat15" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Sale 0% (VAT15) Service not in EU</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 5% VAT -->
|
||||
<record id="account_tax_template_sales_5" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
||||
<field name="name">Sale 5% (VAT3)</field>
|
||||
<field name="description">5% VAT</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount" eval="5.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 21% VAT -->
|
||||
<record id="account_tax_template_sales_21" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Sale 21% (VAT1)</field>
|
||||
<field name="description">21% VAT</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount" eval="21.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Reversed Taxes -->
|
||||
<record id="account_tax_template_sales_reversed_21" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Reversed Sale 21% (VAT25)</field>
|
||||
<field name="description">21% VAT</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount" eval="21.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Purchases -->
|
||||
<!-- 0% VAT -->
|
||||
<record id="account_tax_template_purchase_0_vat5" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Purchase 0% (VAT5) Tax Exempt LT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_purchase_0_vat14" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Purchase 0% (VAT14) export, transportation</field>
|
||||
<field name="description">0% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_purchase_0" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Purchase 0% (VAT15)</field>
|
||||
<field name="description">0% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_purchase_0_vat42" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Purchase 0% (VAT42)</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_purchase_0_vat100" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="name">Purchase 0% (VAT100) other cases</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="0.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 5% VAT -->
|
||||
<record id="account_tax_template_purchase_5" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_5"/>
|
||||
<field name="name">Purchase 5% (VAT3)</field>
|
||||
<field name="description">5% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="5.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 9% VAT -->
|
||||
<record id="account_tax_template_purchase_not_deductible_9" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
||||
<field name="name">Purchase 9% (VAT2) not deductible</field>
|
||||
<field name="description">9% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="9.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_63081'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_63081'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_purchase_9" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
||||
<field name="name">Purchase 9% (VAT2)</field>
|
||||
<field name="description">9% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="9.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 21% VAT -->
|
||||
<record id="account_tax_template_purchase_not_deductible_21" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Purchase 21% (VAT1) not deductible</field>
|
||||
<field name="description">21% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="21.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_63081'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_63081'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="account_tax_template_purchase_21" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Purchase 21% (VAT1)</field>
|
||||
<field name="description">21% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="21.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Reversed Taxes -->
|
||||
<record id="account_tax_template_purchase_reversed_21" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Reversed Purchase 21% (VAT25)</field>
|
||||
<field name="description">21% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="21.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="90"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Assumed Taxes -->
|
||||
<!-- 21% (VAT16) -->
|
||||
<record id="account_tax_template_purchase_assumed_21_vat16" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Assumed Purchase 21% (VAT16) from EU</field>
|
||||
<field name="description">Assumed 21% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="21"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="100"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 21% (VAT20) -->
|
||||
<record id="account_tax_template_purchase_assumed_21_vat20" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Assumed Purchase 21% (VAT20)</field>
|
||||
<field name="description">Assumed 21% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="21.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="110"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- 21% (VAT21) -->
|
||||
<record id="account_tax_template_purchase_assumed_21" model="account.tax.template">
|
||||
<field name="tax_group_id" ref="tax_group_vat_21"/>
|
||||
<field name="name">Assumed Purchase 21% (VAT21) Goods/Services</field>
|
||||
<field name="description">Assumed 21% VAT</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount" eval="21.0"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_lithuania"/>
|
||||
<field name="sequence" eval="120"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_2441'),
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_account_template_4492'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
388
odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/tax_report_data.xml
Normal file
388
odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/tax_report_data.xml
Normal file
|
|
@ -0,0 +1,388 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="lt_tax_report" model="account.report">
|
||||
<field name="name">Value Added Tax Declaration</field>
|
||||
<field name="name@lt">Pridėtinės Vertės Mokesčio Deklaracija</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.lt"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="lt_tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@lt">Balansas</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="lt_tax_report_line_1" model="account.report.line">
|
||||
<field name="name">I. Transactions for the supply of goods and services</field>
|
||||
<field name="name@lt">I. Prekių tiekimo ir paslaugų teikimo sandoriai</field>
|
||||
<field name="code">lt_vat_1</field>
|
||||
<field name="children_ids">
|
||||
<record id="lt_tax_report_line_11" model="account.report.line">
|
||||
<field name="name">11. VAT-taxable transactions</field>
|
||||
<field name="name@lt">11. PVM apmokestinami sandoriai</field>
|
||||
<field name="code">lt_vat_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-11_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_12" model="account.report.line">
|
||||
<field name="name">12. VAT-taxable transactions, where VAT is deducted by the buyer (in cases specified in Article 96)</field>
|
||||
<field name="name@lt">12. PVM apmokestinami sandoriai, kai PVM išskaito pirkėjas (96 str. nustatytais atvejais)</field>
|
||||
<field name="code">lt_vat_12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_12_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-12_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_13" model="account.report.line">
|
||||
<field name="name">13. VAT-exempt transactions</field>
|
||||
<field name="name@lt">13. PVM neapmokestinami sandoriai</field>
|
||||
<field name="code">lt_vat_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-13_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_14" model="account.report.line">
|
||||
<field name="name">14. Consumption for private needs</field>
|
||||
<field name="name@lt">14. Suvartojimas privatiems poreikiams</field>
|
||||
<field name="code">lt_vat_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-14_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_15" model="account.report.line">
|
||||
<field name="name">15. Production of fixed assets</field>
|
||||
<field name="name@lt">15. Ilgalaikio materialiojo turto pasigaminimas</field>
|
||||
<field name="code">lt_vat_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-15_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_16" model="account.report.line">
|
||||
<field name="name">16. Margin on transactions subject to special taxation scheme</field>
|
||||
<field name="name@lt">16. Sandorių, kuriems taikoma spec. apmokestinimo schema, marža</field>
|
||||
<field name="code">lt_vat_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_16_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-16_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_17" model="account.report.line">
|
||||
<field name="name">17. Exports of goods (0%)</field>
|
||||
<field name="name@lt">17. Prekių eksportas (0 proc.)</field>
|
||||
<field name="code">lt_vat_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_17_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-17_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_18" model="account.report.line">
|
||||
<field name="name">18. Goods supplied to EU VAT payers (0%)</field>
|
||||
<field name="name@lt">18. ES PVM mokėtojams patiektos prekės (0 proc.)</field>
|
||||
<field name="code">lt_vat_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_18_tag" model="account.report.expression">
|
||||
<field name="label">tax_tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-18_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_18_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">lt_vat_18.tax_tag + lt_vat_18.tax_tag_triangular</field>
|
||||
</record>
|
||||
<record id="tax_report_line_18_triangular_tag" model="account.report.expression">
|
||||
<field name="label">tax_tag_triangular</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-18_base_triangular</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_19" model="account.report.line">
|
||||
<field name="name">19. Other VAT-taxable transactions (0%)</field>
|
||||
<field name="name@lt">19. Kiti PVM apmokestinami sandoriai (0 proc.)</field>
|
||||
<field name="code">lt_vat_19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_19_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-19_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_20" model="account.report.line">
|
||||
<field name="name">20. Transactions outside Lithuania (not subject to VAT in Lithuania)</field>
|
||||
<field name="name@lt">20. Už Lietuvos ribų įvykę sandoriai (ne PVM objektas Lietuvoje)</field>
|
||||
<field name="code">lt_vat_20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_20_tag" model="account.report.expression">
|
||||
<field name="label">tax_tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-20_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_20_eu_tag" model="account.report.expression">
|
||||
<field name="label">tax_tag_eu</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-20_base_eu</field>
|
||||
</record>
|
||||
<record id="tax_report_line_20_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">lt_vat_20.tax_tag + lt_vat_20.tax_tag_eu</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_2" model="account.report.line">
|
||||
<field name="name">II. Transactions for the purchase of goods and services</field>
|
||||
<field name="name@lt">II. Prekių ir paslaugų įsigijimo sandoriai</field>
|
||||
<field name="code">lt_vat_2</field>
|
||||
<field name="children_ids">
|
||||
<record id="lt_tax_report_line_21" model="account.report.line">
|
||||
<field name="name">21. Goods purchased from the EU</field>
|
||||
<field name="name@lt">21. Iš ES įsigytos prekės</field>
|
||||
<field name="code">lt_vat_21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_21_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">21_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_22" model="account.report.line">
|
||||
<field name="name">22. Goods purchased from the EU for triangular trade</field>
|
||||
<field name="name@lt">22. Iš ES įsigytos prekės trikampei prekybai</field>
|
||||
<field name="code">lt_vat_22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">22_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_23" model="account.report.line">
|
||||
<field name="name">23. Services purchased from foreign countries</field>
|
||||
<field name="name@lt">23. Iš užsienio valstybių įsigytos paslaugos</field>
|
||||
<field name="code">lt_vat_23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">23_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_24" model="account.report.line">
|
||||
<field name="name">24. Of which: purchases from the EU VAT payers</field>
|
||||
<field name="name@lt">24. Iš jų: įsigytos iš ES PVM mokėtojų</field>
|
||||
<field name="code">lt_vat_24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_24_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">24_base</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_3" model="account.report.line">
|
||||
<field name="name">III. Purchase and import VAT</field>
|
||||
<field name="name@lt">II. Pirkimo ir importo PVM</field>
|
||||
<field name="code">l10n_lt_vat_3</field>
|
||||
<field name="children_ids">
|
||||
<record id="lt_tax_report_line_25" model="account.report.line">
|
||||
<field name="name">25. VAT on purchases of goods and services</field>
|
||||
<field name="name@lt">25. Įsigytų prekių ir paslaugų pirkimo PVM</field>
|
||||
<field name="code">lt_vat_25</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_25_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">25_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_26" model="account.report.line">
|
||||
<field name="name">26. Import VAT paid</field>
|
||||
<field name="name@lt">26. Sumokėtas importo PVM</field>
|
||||
<field name="code">lt_vat_26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_26_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">26_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_27" model="account.report.line">
|
||||
<field name="name">27. Import VAT, the deduction of which is controlled by the VMI</field>
|
||||
<field name="name@lt">27. Importo PVM, kurio įskaitymą kontroliuoja VMI</field>
|
||||
<field name="code">lt_vat_27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_27_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-27_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_4" model="account.report.line">
|
||||
<field name="name">IV. VAT deductible share (in percentage)</field>
|
||||
<field name="name@lt">IV. PVM atskaitytina dalis (procentais)</field>
|
||||
<field name="code">l10n_lt_vat_4</field>
|
||||
<field name="children_ids">
|
||||
<record id="lt_tax_report_line_28" model="account.report.line">
|
||||
<field name="name">28. Calendar year pro rata VAT deduction percentage</field>
|
||||
<field name="name@lt">28. Importo PVM, kurio įskaitymą kontroliuoja VMI</field>
|
||||
<field name="code">lt_vat_28</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_28_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_5" model="account.report.line">
|
||||
<field name="name">V. Sales VAT, VAT deduction, VAT payable (refundable)</field>
|
||||
<field name="name@lt">V. Pardavimo PVM, PVM atskaita, mokėtinas (grąžintinas) PVM</field>
|
||||
<field name="code">l10n_lt_vat_5</field>
|
||||
<field name="children_ids">
|
||||
<record id="lt_tax_report_line_29" model="account.report.line">
|
||||
<field name="name">29. Standard rate sales VAT</field>
|
||||
<field name="name@lt">29. Standartinis tarifo pardavimo PVM</field>
|
||||
<field name="code">lt_vat_29</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_29_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">29_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_30" model="account.report.line">
|
||||
<field name="name">30. 9 percent sales VAT</field>
|
||||
<field name="name@lt">30. 9 proc. pardavimo PVM</field>
|
||||
<field name="code">lt_vat_30</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_30_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">30_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_31" model="account.report.line">
|
||||
<field name="name">31. 5 percent sales VAT</field>
|
||||
<field name="name@lt">31. 5 proc. pardavimo PVM</field>
|
||||
<field name="code">lt_vat_31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_31_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">31_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_32" model="account.report.line">
|
||||
<field name="name">32. Sales VAT (in cases specified in Article 95)</field>
|
||||
<field name="name@lt">32. Pardavimo PVM (95 str. nustatytais atvejais)</field>
|
||||
<field name="code">lt_vat_32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_32_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">32_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_33" model="account.report.line">
|
||||
<field name="name">33. Sales VAT (in cases specified in Article 96)</field>
|
||||
<field name="name@lt">33. Pardavimo PVM (96 str. nustatytais atvejais)</field>
|
||||
<field name="code">lt_vat_33</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_33_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">33_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_34" model="account.report.line">
|
||||
<field name="name">34. VAT on sales of goods purchased from the EU</field>
|
||||
<field name="name@lt">34. Iš ES įsigytų prekių pardavimo PVM</field>
|
||||
<field name="code">lt_vat_34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_34_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">34_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_35" model="account.report.line">
|
||||
<field name="name">35. Deductible VAT</field>
|
||||
<field name="name@lt">35. Atskaitomas PVM</field>
|
||||
<field name="code">lt_vat_35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_35_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">lt_vat_25.balance + lt_vat_26.balance + lt_vat_27.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="lt_tax_report_line_36" model="account.report.line">
|
||||
<field name="name">36. Payable to the budget or refundable from the budget (-) VAT (27+29+30+31+32+33+34-35)</field>
|
||||
<field name="name@lt">36. Mokėtina į biudžetą arba grąžintina iš biudžeto (-) PVM (27+29+30+31+32+33+34-35)</field>
|
||||
<field name="code">lt_vat_36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_36_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">lt_vat_27.balance + lt_vat_29.balance + lt_vat_30.balance + lt_vat_31.balance + lt_vat_32.balance + lt_vat_33.balance + lt_vat_34.balance - lt_vat_35.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,190 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","name@lt"
|
||||
"account_account_template_1130","Software Acquisition Cost","1130","asset_non_current","l10n_lt.account_account_tag_a_1_3","False","","Programinės įrangos įsigijimo savikaina"
|
||||
"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 (−)"
|
||||
"account_account_template_1200","Land Acquisition Cost","1200","asset_fixed","l10n_lt.account_account_tag_a_2_1","False","","Žemės įsigijimo savikaina"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"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"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"account_account_template_1230","Acquisition Cost of Vehicles","1230","asset_fixed","l10n_lt.account_account_tag_a_2_4","False","","Transporto priemonių įsigijimo savikaina"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"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"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"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 (−)"
|
||||
"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"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"account_account_template_1665","Term Deposits","1665","asset_non_current","l10n_lt.account_account_tag_a_3_7","False","","Terminuotieji indėliai"
|
||||
"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"
|
||||
"account_account_template_16710","Value of Loans Granted","16710","asset_non_current","l10n_lt.account_account_tag_a_3_8","False","","Suteiktų paskolų vertė"
|
||||
"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"
|
||||
"account_account_template_16740","Value of Receivables","16740","asset_non_current","l10n_lt.account_account_tag_a_3_8","False","","Gautinų sumų vertė"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"account_account_template_20200","Cost of Incomplete Production","20200","asset_current","l10n_lt.account_account_tag_b_1_2","False","","Nebaigtos produkcijos savikaina"
|
||||
"account_account_template_20210","Cost of Executive Works","20210","asset_current","l10n_lt.account_account_tag_b_1_2","False","","Vykdomų darbų savikaina"
|
||||
"account_account_template_2030","Cost of Production","2030","asset_current","l10n_lt.account_account_tag_b_1_3","False","","Produkcijos savikaina"
|
||||
"account_account_template_2035","Production in Transit","2035","asset_current","l10n_lt.account_account_tag_b_1_3","True","","Produkcija kelyje"
|
||||
"account_account_template_2036","Production at Third Parties","2036","asset_current","l10n_lt.account_account_tag_b_1_3","False","","Produkcija pas trečiuosius asmenis"
|
||||
"account_account_template_2039","Value Loss of Production (-)","2039","asset_current","l10n_lt.account_account_tag_b_1_3","False","","Produkcijos vertės sumažėjimas (−)"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"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"
|
||||
"account_account_template_2080","Prepayments to Suppliers","2080","asset_prepayments","l10n_lt.account_account_tag_b_1_7","False","","Sumokėti avansai tiekėjams"
|
||||
"account_account_template_2084","Deposit","2084","asset_prepayments","l10n_lt.account_account_tag_b_1_7","False","","Užstatas"
|
||||
"account_account_template_2410","Value of Debts from Customers","2410","asset_receivable","l10n_lt.account_account_tag_b_2_1","True","","Pirkėjų skolų vertė"
|
||||
"account_account_template_2411","Value of Debts from POS Customers","2411","asset_receivable","l10n_lt.account_account_tag_b_2_1","True","",""
|
||||
"account_account_template_24400","Value of Loans Granted","24400","asset_receivable","l10n_lt.account_account_tag_b_2_4","True","","Suteiktų paskolų vertė"
|
||||
"account_account_template_2441","Receivable Value-Added Tax","2441","asset_current","l10n_lt.account_account_tag_b_2_4","False","","Gautinas pridėtinės vertės mokestis"
|
||||
"account_account_template_24411","Receivable Value-Added Tax: VAT Current Account","24411","asset_receivable","l10n_lt.account_account_tag_b_2_4","True","True","Gautinas pridėtinės vertės mokestis: PVM einamoji sąskaita"
|
||||
"account_account_template_2442","Prepaid Profit Tax","2442","asset_receivable","l10n_lt.account_account_tag_b_2_4","True","","Iš anksto sumokėtas pelno mokestis"
|
||||
"account_account_template_2443","Tax Overpayments","2443","asset_receivable","l10n_lt.account_account_tag_b_2_4","True","","Mokesčių permokos"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_2449","Other Questionable Debts (-)","2449","asset_receivable","l10n_lt.account_account_tag_b_2_4","True","","Kitos abejotinos skolos (−)"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"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"
|
||||
"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 (−)"
|
||||
"account_account_template_2623","Term Deposits","2623","asset_current","l10n_lt.account_account_tag_b_3_2","False","","Terminuotieji indėliai"
|
||||
"account_account_template_274","Cash Equivalents","274","asset_cash","l10n_lt.account_account_tag_b_4","False","","Pinigų ekvivalentai"
|
||||
"account_account_template_279","Frozen Funds (-)","279","asset_cash","l10n_lt.account_account_tag_b_4","False","","Įšaldytos lėšos (−)"
|
||||
"account_account_template_291","Future Expenses","291","asset_current","l10n_lt.account_account_tag_c_prepayments_accrued_income","False","","Ateinančių laikotarpių sąnaudos"
|
||||
"account_account_template_292","Accumulative Income","292","asset_current","l10n_lt.account_account_tag_c_prepayments_accrued_income","False","","Sukauptos pajamos"
|
||||
"account_account_template_3011","Ordinary Shares","3011","equity","l10n_lt.account_account_tag_d_1_1","False","","Paprastosios akcijos"
|
||||
"account_account_template_3012","Preference Shares","3012","equity","l10n_lt.account_account_tag_d_1_1","False","","Privilegijuotosios akcijos"
|
||||
"account_account_template_302","Subscribed Capital Unpaid (-)","302","equity","l10n_lt.account_account_tag_d_1_2","False","","Pasirašytasis neapmokėtas kapitalas (−)"
|
||||
"account_account_template_303","Own Shares (Yawn) (-)","303","equity","l10n_lt.account_account_tag_d_1_3","False","","Savos akcijos (pajai) (−)"
|
||||
"account_account_template_305","Company Owner’s Capital","305","equity","l10n_lt.account_account_tag_d_1_3","False","","Įmonės savininko kapitalas"
|
||||
"account_account_template_308","Owners’ Contributions","308","equity","l10n_lt.account_account_tag_d_1_3","False","","Savininkų įnašai"
|
||||
"account_account_template_331","Mandatory or Reserve Capital","331","equity","l10n_lt.account_account_tag_d_4_1","False","","Privalomasis arba atsargos (rezervinis) kapitalas"
|
||||
"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)"
|
||||
"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)"
|
||||
"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)"
|
||||
"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)"
|
||||
"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)"
|
||||
"account_account_template_390","Common Summary of Accounts","390","equity","l10n_lt.account_account_tag_d_6","False","","Bendra sąskaitų suvestinė"
|
||||
"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"
|
||||
"account_account_template_412","Tax Provisions","412","liability_non_current","l10n_lt.account_account_tag_f_2","False","","Mokesčių atidėjiniai"
|
||||
"account_account_template_413","Other Provisions","413","liability_non_current","l10n_lt.account_account_tag_f_3","False","","Kiti atidėjiniai"
|
||||
"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"
|
||||
"account_account_template_4214","Other Debt Obligations","4214","liability_non_current","l10n_lt.account_account_tag_g_1_1","False","","Kiti skoliniai įsipareigojimai"
|
||||
"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"
|
||||
"account_account_template_4221","Other Obligations","4221","liability_non_current","l10n_lt.account_account_tag_g_1_2","False","","Kiti įsipareigojimai"
|
||||
"account_account_template_4230","Prepayments from Customers","4230","liability_non_current","l10n_lt.account_account_tag_g_1_3","False","","Iš pirkėjų gauti avansai"
|
||||
"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"
|
||||
"account_account_template_424","Debts to Suppliers","424","liability_non_current","l10n_lt.account_account_tag_g_1_4","False","","Skolos tiekėjams"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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.)"
|
||||
"account_account_template_4420","Prepayments from Customers","4420","liability_current","l10n_lt.account_account_tag_g_2_3","False","","Iš pirkėjų gauti avansai"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_4431","Other Debts to Suppliers","4431","liability_payable","l10n_lt.account_account_tag_g_2_4","True","","Kitos skolos tiekėjams"
|
||||
"account_account_template_4470","Obligations of Profit Tax","4470","liability_current","l10n_lt.account_account_tag_g_2_8","False","","Pelno mokesčio įsipareigojimai"
|
||||
"account_account_template_4471","Other Obligations","4471","liability_current","l10n_lt.account_account_tag_g_2_8","False","","Kiti įsipareigojimai"
|
||||
"account_account_template_4480","Payable Salary","4480","liability_current","l10n_lt.account_account_tag_g_2_9","False","","Mokėtinas darbo užmokestis"
|
||||
"account_account_template_4481","Payable Personal Income Tax","4481","liability_current","l10n_lt.account_account_tag_g_2_9","False","","Mokėtinas gyventojų pajamų mokestis"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_4485","Leave Liabilities","4485","liability_current","l10n_lt.account_account_tag_g_2_9","False","","Atostoginių kaupiniai"
|
||||
"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"
|
||||
"account_account_template_4490","Payable Dividends","4490","liability_current","l10n_lt.account_account_tag_g_2_10","False","","Mokėtini dividendai"
|
||||
"account_account_template_4491","Payable Bonuses","4491","liability_current","l10n_lt.account_account_tag_g_2_10","False","","Mokėtinos tantjemos"
|
||||
"account_account_template_4492","Payable Value-Added Tax","4492","liability_current","l10n_lt.account_account_tag_g_2_10","False","","Mokėtinas pridėtinės vertės mokestis"
|
||||
"account_account_template_44921","Payable Value-Added Tax: VAT Current Account","44921","liability_payable","l10n_lt.account_account_tag_g_2_10","True","True","Mokėtinas pridėtinės vertės mokestis: PVM einamoji sąskaita"
|
||||
"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"
|
||||
"account_account_template_4494","Other Payables","4494","liability_current","l10n_lt.account_account_tag_g_2_10","False","","Kitos mokėtinos sumos"
|
||||
"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"
|
||||
"account_account_template_491","Accumulated Expenses","491","liability_current","l10n_lt.account_account_tag_h_accruals_deferred_income","False","","Sukauptos sąnaudos"
|
||||
"account_account_template_492","Income of Future Periods","492","liability_current","l10n_lt.account_account_tag_h_accruals_deferred_income","False","","Ateinančių laikotarpių pajamos"
|
||||
"account_account_template_5000","Income from Goods Sold","5000","income","l10n_lt.account_account_tag_1_net_turnover","False","","Parduotų prekių pajamos"
|
||||
"account_account_template_5001","Income from Services Sold","5001","income","l10n_lt.account_account_tag_1_net_turnover","False","","Suteiktų paslaugų pajamos"
|
||||
"account_account_template_5003","Income from Production Sold","5003","income","l10n_lt.account_account_tag_1_net_turnover","False","","Pagamintos produkcijos pajamos"
|
||||
"account_account_template_5009","Rounding of Cash Payments (+/-)",5009,"income","l10n_lt.account_account_tag_1_net_turnover","False","","Atsiskaitymų grynais pinigais apvalinimas (+/-)"
|
||||
"account_account_template_509","Discounts, Returns (-)","509","income","l10n_lt.account_account_tag_1_net_turnover","False","","Nuolaidos, grąžinimas (−)"
|
||||
"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"
|
||||
"account_account_template_5401","Other Income","5401","income_other","l10n_lt.account_account_tag_6_other_operating_results","False","","Kitos pajamos"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_60032","Direct Transport","60032","expense_direct_cost","l10n_lt.account_account_tag_2_cost_of_sales","False","","Tiesioginis transportas"
|
||||
"account_account_template_60033","Direct Commissions","60033","expense_direct_cost","l10n_lt.account_account_tag_2_cost_of_sales","False","","Tiesioginiai komisiniai"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_60043","Energy Resources","60043","expense_direct_cost","l10n_lt.account_account_tag_2_cost_of_sales","False","","Energetiniai resursai"
|
||||
"account_account_template_60044","Fuel","60044","expense_direct_cost","l10n_lt.account_account_tag_2_cost_of_sales","False","","Kuras"
|
||||
"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)"
|
||||
"account_account_template_609","Discounts, Returns (-)","609","expense_direct_cost","l10n_lt.account_account_tag_2_cost_of_sales","False","","Nuolaidos, grąžinimas (−)"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_6208","Other Costs of Sales","6208","expense","l10n_lt.account_account_tag_4_selling_expenses","False","","Kitos pardavimo sąnaudos"
|
||||
"account_account_template_6209","Discounts Received (-)","6209","expense","l10n_lt.account_account_tag_4_selling_expenses","False","","Gautos nuolaidos (−)"
|
||||
"account_account_template_6300","Rental Costs","6300","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Nuomos sąnaudos"
|
||||
"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"
|
||||
"account_account_template_6302","Fuel Costs","6302","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Kuro sąnaudos"
|
||||
"account_account_template_6303","Insurance Costs","6303","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Draudimo sąnaudos"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_63082","Pollution Tax Costs","63082","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Aplinkos teršimo mokesčio sąnaudos"
|
||||
"account_account_template_63083","Costs of Other Taxes","63083","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Kitų mokesčių sąnaudos"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_6310","Provisions Costs","6310","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Atidėjinių sąnaudos"
|
||||
"account_account_template_6311","Costs of Fines","6311","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Baudų ir delspinigių sąnaudos"
|
||||
"account_account_template_6319","Rounding of Cash Payments (+/-)",6319,"expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Atsiskaitymų grynais pinigais apvalinimas (+/-)"
|
||||
"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"
|
||||
"account_account_template_63121","Representative Costs","63121","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Reprezentacinės sąnaudos"
|
||||
"account_account_template_63122","Daily Allowance","63122","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Dienpinigiai"
|
||||
"account_account_template_63123","Support","63123","expense","l10n_lt.account_account_tag_5_general_administrative_expenses","False","","Parama"
|
||||
"account_account_template_6400","Asset Disposition Losses","6400","expense","l10n_lt.account_account_tag_6_other_operating_results","False","","Ilgalaikio turto perleidimo nuostoliai"
|
||||
"account_account_template_6401","Other Costs","6401","expense","l10n_lt.account_account_tag_6_other_operating_results","False","","Kitos sąnaudos"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_6804","Costs of Fines","6804","expense","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False","","Baudų ir delspinigių sąnaudos"
|
||||
"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"
|
||||
"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"
|
||||
"account_account_template_6809","Investment Disposition Losses","6809","expense","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False","","Investicijų perleidimo nuostoliai"
|
||||
"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"
|
||||
"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)"
|
||||
"account_chart_template_lithuania_liquidity_transfer","Cash in Transit","273","asset_current","l10n_lt.account_account_tag_b_4","True","","Pinigai kelyje"
|
||||
"account_account_template_999","Interim Account","999","asset_cash","l10n_lt.account_account_tag_b_4","False","","Tarpinė sąskaita užskaitoms"
|
||||
,,,,,
|
||||
|
Can't render this file because it has a wrong number of fields in line 190.
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","auto_apply","vat_required","country_id","sequence","country_group_id","name@lt"
|
||||
"account_fiscal_position_template_lt","LT","1","","base.lt","10","","LT"
|
||||
"account_fiscal_position_template_eu","EU","1","1","","20","account.europe_vat","ES"
|
||||
"account_fiscal_position_template_b2c_eu","B2C EU","1","","","30","account.europe_vat","B2C ES"
|
||||
"account_fiscal_position_template_out_eu","Not EU","1","","","40","","Ne ES"
|
||||
|
|
|
@ -0,0 +1,105 @@
|
|||
"id","tax_group_id","name","l10n_lt_tax_code","type_tax_use","amount","amount_type","tax_scope","sequence","description","invoice_label","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@lt","fiscal_position_ids","original_tax_ids"
|
||||
"account_tax_template_sales_0_vat5","tax_group_vat_0","0% EXEMPT","PVM5","sale","0.0","percent","","10","Sale 0% (VAT5) Tax Exempt in LT","","base","invoice","13_base","","","Pardavimo 0% (PVM5) neapmokestinamas LT","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","13_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_0_vat12","tax_group_vat_0","0% EX","PVM12","sale","0.0","percent","","10","Sale 0% (VAT12) export","0% VAT","base","invoice","17_base","","","Pardavimo 0% (PVM12) eksportas","account_fiscal_position_template_out_eu","account_tax_template_sales_21"
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","17_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_0_vat13","tax_group_vat_0","0% G EU","PVM13","sale","0.0","percent","consu","10","Sale 0% Goods (VAT13)","0% VAT","base","invoice","18_base","","","Pardavimo 0% Prekių (PVM13)","account_fiscal_position_template_eu","account_tax_template_sales_21"
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","18_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_0_vat15","tax_group_vat_0","0% EX S","PVM15","sale","0.0","percent","service","10","Sale 0% (VAT15) Service not in EU","","base","invoice","20_base","","","Pardavimo 0% (PVM15) paslaugos ne ES","account_fiscal_position_template_out_eu","account_tax_template_sales_21_services"
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","20_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_0_vat15_eu","tax_group_vat_0","0% EU S","PVM15","sale","0.0","percent","service","10","Sale 0% (VAT15) Service in EU","","base","invoice","20_base_eu","","","Pardavimo 0% (PVM15) paslaugos ES","account_fiscal_position_template_eu","account_tax_template_sales_21_services"
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","20_base_eu","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_0_vat13_triangular","tax_group_vat_0","0% G EU T","PVM13","sale","0.0","percent","consu","10","Sale 0% Goods Triangular (VAT13)","0% VAT","base","invoice","18_base_triangular","","","Pardavimo 0% Prekių Trikampei (PVM13)","account_fiscal_position_template_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","18_base_triangular","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_5","tax_group_vat_5","5%","PVM3","sale","5.0","percent","","10","Sale 5% (VAT3)","5% VAT","base","invoice","","","","Pardavimo 5% (PVM3)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","31_tax","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","31_tax","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_21","tax_group_vat_21","21%","PVM1","sale","21.0","percent","consu","1","Sale 21% (VAT1)","21% VAT","base","invoice","","","","Pardavimo 21% (PVM1)","account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt",""
|
||||
"","","","","","","","","","","","tax","invoice","29_tax","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","29_tax","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_21_services","tax_group_vat_21","21% S","PVM1","sale","21.0","percent","service","1","Sale 21% Services (VAT1)","21% VAT","base","invoice","","","","Pardavimo 21% Paslaugų (PVM1)","account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt",""
|
||||
"","","","","","","","","","","","tax","invoice","29_tax","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","29_tax","account_account_template_4492","","","",""
|
||||
"account_tax_template_sales_reversed_21","tax_group_vat_0","0% R","PVM25","sale","0.0","percent","","10","Reversed Sale 0% (VAT25)","0% VAT","base","invoice","12_base","","","Atvirkštinis pardavimo 0% (PVM25)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","12_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","","","","",""
|
||||
"account_tax_template_purchase_0_vat5","tax_group_vat_0","0% EXEMPT","PVM5","purchase","0.0","percent","","10","Purchase 0% (VAT5) Tax Exempt LT","","base","invoice","","","","Pirkimo 0% (PVM5) neapmokestinamas LT","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_0_vat14","tax_group_vat_0","0% EX","PVM14","purchase","0.0","percent","","10","Purchase 0% (VAT14) export, transportation","0% VAT","base","invoice","23_base","","","Pirkimo 0% (PVM14) eksportas, transportavimas","account_fiscal_position_template_out_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","23_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_0","tax_group_vat_0","0% VAT15","PVM15","purchase","0.0","percent","","10","Purchase 0% (VAT15)","0% VAT","base","invoice","23_base","","","Pirkimo 0% (PVM15)","account_fiscal_position_template_out_eu","account_tax_template_purchase_21"
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","23_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_0_vat42","tax_group_vat_0","0% VAT42","PVM42","purchase","0.0","percent","","10","Purchase 0% (VAT42)","","base","invoice","22_base","","","Pirkimo 0% (PVM42)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","22_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_0_vat100","tax_group_vat_0","0% VAT100","PVM100","purchase","0.0","percent","","10","Purchase 0% (VAT100) other cases","","base","invoice","24_base","","","Pirkimo 0% (PVM100) kiti atvejai","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","24_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_5","tax_group_vat_5","5%","PVM3","purchase","5.0","percent","","10","Purchase 5% (VAT3)","5% VAT","base","invoice","","","","Pirkimo 5% (PVM3)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","25_tax","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_not_deductible_9","tax_group_vat_9","9% ND","PVM2","purchase","9.0","percent","","10","Purchase 9% (VAT2) not deductible","9% VAT","base","invoice","","","","Pirkimo 9% (PVM2) neatskaitomas","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_63081","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_63081","","","",""
|
||||
"account_tax_template_purchase_9","tax_group_vat_9","9%","PVM2","purchase","9.0","percent","","10","Purchase 9% (VAT2)","9% VAT","base","invoice","","","","Pirkimo 9% (PVM2)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","25_tax","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_not_deductible_21","tax_group_vat_21","21% ND","PVM1","purchase","21.0","percent","","10","Purchase 21% (VAT1) not deductible","21% VAT","base","invoice","","","","Pirkimo 21% (PVM1) neatskaitomas","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","","account_account_template_63081","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","account_account_template_63081","","","",""
|
||||
"account_tax_template_purchase_21","tax_group_vat_21","21%","PVM1","purchase","21.0","percent","","1","Purchase 21% (VAT1)","21% VAT","base","invoice","","","","Pirkimo 21% (PVM1)","account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt",""
|
||||
"","","","","","","","","","","","tax","invoice","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","25_tax","account_account_template_2441","","","",""
|
||||
"account_tax_template_purchase_reversed_21","tax_group_vat_21","21% R","PVM25","purchase","21.0","percent","","90","Reversed Purchase 21% (VAT25)","21% VAT","base","invoice","","","","Atvirkštinis pirkimo 21% (PVM25)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","25_tax","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","33_tax","account_account_template_4492","-100","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","25_tax","account_account_template_4492","","","",""
|
||||
"","","","","","","","","","","","tax","refund","33_tax","account_account_template_4492","-100","","",""
|
||||
"account_tax_template_purchase_assumed_21_vat16","tax_group_vat_21","21% EU A","PVM16","purchase","21.0","percent","consu","100","Assumed Purchase 21% (VAT16) from EU","Assumed 21% VAT","base","invoice","21_base","","","Menamas pirkimo 21% (PVM16) iš ES","account_fiscal_position_template_eu","account_tax_template_purchase_21"
|
||||
"","","","","","","","","","","","tax","invoice","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","34_tax","account_account_template_4492","-100","","",""
|
||||
"","","","","","","","","","","","base","refund","21_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","tax","refund","34_tax","account_account_template_4492","-100","","",""
|
||||
"account_tax_template_purchase_assumed_21_vat20","tax_group_vat_21","21% A","PVM20","purchase","21.0","percent","","110","Assumed Purchase 21% (VAT20)","Assumed 21% VAT","base","invoice","23_base","","","Menamas pirkimo 21% PVM (PVM20)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","32_tax","account_account_template_4492","-100","","",""
|
||||
"","","","","","","","","","","","base","refund","23_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","tax","refund","32_tax","account_account_template_4492","-100","","",""
|
||||
"account_tax_template_purchase_assumed_21","tax_group_vat_21","21% EU S","PVM21","purchase","21.0","percent","service","120","Assumed Purchase 21% (VAT21) Services","Assumed 21% VAT","base","invoice","23_base||24_base","","","Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų","account_fiscal_position_template_eu",""
|
||||
"","","","","","","","","","","","tax","invoice","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","32_tax","account_account_template_4492","-100","","",""
|
||||
"","","","","","","","","","","","base","refund","23_base||24_base","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","25_tax","account_account_template_2441","","","",""
|
||||
"","","","","","","","","","","","tax","refund","32_tax","account_account_template_4492","-100","","",""
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@lt"
|
||||
"tax_group_vat_0","VAT 0%","base.lt","account_account_template_24411","account_account_template_44921","PVM 0%"
|
||||
"tax_group_vat_5","VAT 5%","base.lt","account_account_template_24411","account_account_template_44921","PVM 5%"
|
||||
"tax_group_vat_9","VAT 9%","base.lt","account_account_template_24411","account_account_template_44921","PVM 9%"
|
||||
"tax_group_vat_21","VAT 21%","base.lt","account_account_template_24411","account_account_template_44921","PVM 21%"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue