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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/template/account.account-rs.csv Normal file
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"id","name","code","account_type","tag_ids","reconcile","non_trade","name@sr@latin"
"rs_000","Subscribed shares unpaid","000","asset_non_current","","False","","Upisane a neuplaćene akcije"
"rs_001","Subscribed stakes unpaid","001","asset_non_current","","False","","Upisani a neuplaćeni udeli i ulozi"
"rs_010","Investment in development","010","asset_non_current","","False","","Ulaganja u razvoj"
"rs_011","Concessions, patents, licenses, goods and services brands","011","asset_non_current","","False","","Koncesije, patenti, licence, robne i uslužne marke"
"rs_012","Software and other rights","012","asset_non_current","","False","","Softver i ostala prava"
"rs_013","Godwill","013","asset_non_current","","False","","Gudvil"
"rs_014","Other intangible assets","014","asset_non_current","","False","","Ostala nematerijalna imovina"
"rs_015","Intangible assets under preparation","015","asset_non_current","","False","","Nematerijalna imovina u pripremi"
"rs_016","Advances for acquisition of intangible assets","016","asset_non_current","","False","","Avansi za nematerijalnu imovinu"
"rs_019","Provisions for acquisition of intangible assets","019","asset_current","","False","","Ispravka vrednosti nematerijalne imovine"
"rs_020","Agricultural and other land","020","asset_non_current","","False","","Poljoprivredno i ostalo zemljište"
"rs_021","Building land","021","asset_non_current","","False","","Građevinsko zemljište"
"rs_022","Buildings","022","asset_non_current","","False","","Građevinski objekti"
"rs_023","Plant and equipment","023","asset_non_current","","False","","Postrojenja i oprema"
"rs_024","Investment property","024","asset_non_current","","False","","Investicione nekretnine"
"rs_025","Other property, plant and equipment","025","asset_non_current","","False","","Ostale nekretnine, postrojenja i oprema"
"rs_026","Property, plant and equipment under construction","026","asset_non_current","","False","","Nekretnine, postrojenja i oprema u pripremi"
"rs_027","Investment in other property, plant and equipment","027","asset_non_current","","False","","Ulaganja na tuđim nekretninama, postrojenjima i opremi"
"rs_028","Advances for property, plant and equipment","028","asset_non_current","","False","","Avansi za nekretnine, postrojenja i opremu"
"rs_029","Provisions for property, plant and equipment","029","asset_non_current","","False","","Ispravka vrednosti nekretnina, postrojenja i opreme"
"rs_030","Forests","030","asset_non_current","","False","","Šume"
"rs_031","Plantations","031","asset_non_current","","False","","Višegodišnji zasadi"
"rs_032","Livestock","032","asset_non_current","","False","","Osnovno stado"
"rs_037","Natural assets under construction","037","asset_non_current","","False","","Biološka sredstva u pripremi"
"rs_038","Advances for natural assets","038","asset_non_current","","False","","Avansi za biološka sredstva"
"rs_039","Provisions of natural assets","039","asset_current","","False","","Ispravka vrednosti bioloških sredstava"
"rs_040","Investments in capital of parent companies and subsidiaries","040","asset_non_current","","False","","Učešća u kapitalu zavisnih pravnih lica"
"rs_041","Investments in capital of associated legal entities and joint ventures","041","asset_non_current","","False","","Učešća u kapitalu pridruženih pravnih lica i zajedničkim poduhvatima"
"rs_042","Investments in other legal entities and other securities available for sale","042","asset_non_current","","False","","Učešća u kapitalu ostalih pravnih lica i druge hartije od vrednosti raspoložive za prodaju"
"rs_0430","Long-term domestic loans to parent companies, to subsidiaries","0430","asset_non_current","","False","","Dugoročni domaći krediti matičnim preduzećima, zavisnim preduzećima"
"rs_0431","Long-term domestic loans to other associated companies","0431","asset_non_current","","False","","Dugoročni domaći krediti drugim povezanim preduzećima"
"rs_0440","Long-term foreign loans to parent companies, to subsidiaries","0440","asset_non_current","","False","","Dugoročni inostrani krediti matičnim preduzećima, zavisnim preduzećima"
"rs_0441","Long-term foreign loans to other associated companies","0441","asset_non_current","","False","","Dugoročni inostrani krediti drugim povezanim preduzećima"
"rs_0450","Long term domestic loans","0450","asset_non_current","","False","","Dugoročni domaći krediti"
"rs_0451","Long term foreign loans","0451","asset_non_current","","False","","Dugoročni inostrani krediti"
"rs_046","Securities held to maturity","046","asset_non_current","","False","","Hartije od vrednosti koje se drže do dospeća"
"rs_047","Own stocks and shares purchased","047","asset_non_current","","False","","Otkupljene sopstvene akcije i otkupljeni sopstveni udeli"
"rs_048","Other long term financial investments","048","asset_non_current","","False","","Ostali dugoročni finansijski plasmani"
"rs_049","Provisions for long-term financial investments","049","asset_non_current","","False","","Ispravka vrednosti dugoročnih finansijskih plasmana"
"rs_050","Receivables from parent and dependent legal entities","050","asset_non_current","","False","","Potraživanja od matičnih i zavisnih pravnih lica"
"rs_051","Receivables from other related parties","051","asset_non_current","","False","","Potraživanja od ostalih povezanih lica"
"rs_052","Receivables based on sales on commodity credit","052","asset_non_current","","False","","Potraživanja po osnovu prodaje na robni kredit"
"rs_053","Receivables for sale under financial lease agreements","053","asset_non_current","","False","","Potraživanja za prodaju po ugovorima o finansijskom lizingu"
"rs_054","Receivables based on warranty","054","asset_non_current","","False","","Potraživanja po osnovu jemstva"
"rs_055","Contested and doubtful receivables","055","asset_non_current","","False","","Sporna i sumnjiva potraživanja"
"rs_056","Other long term receivables","056","asset_non_current","","False","","Ostala dugoročna potraživanja"
"rs_059","Provisions of long term receivables","059","asset_non_current","","False","","Ispravka vrednosti dugoročnih potraživanja"
"rs_100","Material purchase costs calculation","100","asset_current","","False","","Obračun nabavne vrednosti zaliha materijala, rezervnih delova, alata i inventara"
"rs_101","Raw materials","101","asset_current","","False","","Materijal"
"rs_102","Spare parts","102","asset_current","","False","","Rezervni delovi"
"rs_103","Tools and inventories","103","asset_current","","False","","Alat i inventar"
"rs_104","Raw materials, spare parts, tools and inventories being processed, finished off and handled","104","asset_current","","False","","Materijal, rezervni delovi, alat i inventar u obradi, doradi i manipulaciji"
"rs_109","Provisions for material","109","asset_current","","False","","Ispravka vrednosti materijala, rezervnih delova, alata i inventara"
"rs_110","Work in progress","110","asset_current","","False","","Nedovršena proizvodnja"
"rs_111","Services in progress","111","asset_current","","False","","Nedovršene usluge"
"rs_120","Finished products","120","asset_current","","False","","Gotovi proizvodi"
"rs_130","Merchandise cost accounting","130","asset_current","","False","","Obračun nabavke robe"
"rs_131","Merchandise in warehouse","131","asset_current","","False","","Roba u magacinu"
"rs_132","Wholesale merchandise","132","asset_current","","False","","Roba u prometu na veliko"
"rs_133","Merchandise in storehouse, depot and other legal entities' shops","133","asset_current","","False","","Roba u skladištu, stovarištu i prodavnicama kod drugih pravnih lica"
"rs_134","Merchandise in retail sale","134","asset_current","","False","","Roba u prometu na malo"
"rs_135","Merchandise being processed, finished off and handled","135","asset_current","","False","","Roba u obradi, doradi i manipulaciji"
"rs_136","Merchandise in transit","136","asset_current","","False","","Roba u tranzitu"
"rs_137","Merchandise in transport","137","asset_current","","False","","Roba na putu"
"rs_139","Provisions for merchandise","139","asset_current","","False","","Ispravka vrednosti robe"
"rs_140","Intangible assets for trading","140","asset_non_current","","False","","Nematerijalna imovina namenjena prodaji"
"rs_141","Land held for trading","141","asset_non_current","","False","","Zemljište namenjeno prodaji"
"rs_142","Buildings held for trading","142","asset_non_current","","False","","Građevinski objekti namenjeni prodaji"
"rs_143","Investment property for trading","143","asset_non_current","","False","","Investicione nekretnine namenjene prodaji"
"rs_144","Other property held for trading","144","asset_non_current","","False","","Ostale nekretnine namenjene prodaji"
"rs_145","Installations and equipment for trading","145","asset_non_current","","False","","Postrojenja i oprema namenjena prodaji"
"rs_146","Natural assets for trading","146","asset_non_current","","False","","Biološka sredstva namenjena prodaji"
"rs_147","Assets of suspended business","147","asset_current","","False","","Sredstva poslovanja koje se obustavlja"
"rs_149","Provisions for assets held for trading","149","asset_current","","False","","Ispravka vrednosti stalnih sredstava i sredstava obustavljenog poslovanja namenjenih prodaji"
"rs_150","Domestic advances paid for raw material, spare parts and inventories","150","asset_prepayments","","False","","Plaćeni avansi za materijal, rezervne delove i inventar u zemlji"
"rs_151","Foreign advances paid for raw material, spare parts and inventories","151","asset_prepayments","","False","","Plaćeni avansi za materijal, rezervne delove i inventar u inostranstvu"
"rs_152","Domestic advances paid for merchandise","152","asset_prepayments","","False","","Plaćeni avansi za robu u zemlji"
"rs_153","Foreign advances paid for merchandise","153","asset_prepayments","","False","","Plaćeni avansi za robu u inostranstvu"
"rs_154","Domestic advances paid for services","154","asset_prepayments","","False","","Plaćeni avansi za usluge u zemlji"
"rs_155","Foreign advances paid for services","155","asset_prepayments","","False","","Plaćeni avansi za usluge u inostranstvu"
"rs_159","Provisions for advances paid","159","asset_current","","False","","Ispravka vrednosti plaćenih avansa"
"rs_200","Domestic trade receivables - parent companies and subsidiaries","200","asset_receivable","","True","","Kupci u zemlji – matična i zavisna pravna lica"
"rs_201","Foreign trade receivables - parent companies and subsidiaries","201","asset_receivable","","True","","Kupci u inostranstvu – matična i zavisna pravna lica"
"rs_202","Domestic trade receivables - other associated entities","202","asset_receivable","","True","","Kupci u zemlji – ostala povezana lica"
"rs_203","Foreign trade receivables - other associated entities","203","asset_receivable","","True","","Kupci u inostranstvu – ostala povezana lica"
"rs_204","Trade receivables - domestic third party","204","asset_receivable","","True","","Kupci u zemlji"
"rs_205","Trade receivables - foreign third party","205","asset_receivable","","True","","Kupci u inostranstvu"
"rs_206","Other trade receivables","206","asset_receivable","","True","","Ostala potraživanja po osnovu prodaje"
"rs_209","Provisions for trade receivables","209","asset_current","","False","","Ispravka vrednosti potraživanja od prodaje"
"rs_210","Receivables from exporters","210","asset_current","","False","","Potraživanja od izvoznika"
"rs_211","Receivables due from import on behalf of other entities","211","asset_current","","False","","Potraživanja po osnovu uvoza za tuđ račun"
"rs_212","Receivables from sales on commission and consignment","212","asset_current","","False","","Potraživanja iz komisione i konsignacione prodaje"
"rs_218","Other receivables from specific business operations","218","asset_current","","False","","Ostala potraživanja iz specifičnih poslova"
"rs_219","Provisions for receivables from specific business operations","219","asset_current","","False","","Ispravka vrednosti potraživanja iz specifičnih poslova"
"rs_220","Receivables for interest and dividends","220","asset_current","","False","","Potraživanja za kamatu i dividende"
"rs_221","Receivables from employees","221","asset_current","","False","","Potraživanja od zaposlenih"
"rs_222","Receivables from state authorities and organizations","222","asset_current","","False","","Potraživanja od državnih organa i organizacija"
"rs_223","Receivables for prepaid income tax","223","asset_current","","False","","Potraživanja za više plaćen porez na dobitak"
"rs_224","Receivables for other taxes and contributions prepaid","224","asset_current","","False","","Potraživanja po osnovu preplaćenih ostalih poreza i doprinosa"
"rs_225","Receivables for compensation of salaries that are refunded","225","asset_current","","False","","Potraživanja za naknade zarada koje se refundiraju"
"rs_226","Receivables based on damages","226","asset_current","","False","","Potraživanja po osnovu naknada šteta"
"rs_228","Other short term receivables","228","asset_current","","False","","Ostala kratkoročna potraživanja"
"rs_229","Provisions for other receivables","229","asset_current","","False","","Ispravka vrednosti drugih potraživanja"
"rs_230","Short-term loans and investments in parent companies and subsidiaries","230","asset_current","","False","","Kratkoročni krediti i plasmani – matična i zavisna pravna lica"
"rs_231","Short-term loans and investments in other associated companies","231","asset_current","","False","","Kratkoročni krediti i plasmani – ostala povezana lica"
"rs_232","Short term loans - domestic","232","asset_current","","False","","Kratkoročni krediti i zajmovi u zemlji"
"rs_233","Short term loans - foreign","233","asset_current","","False","","Kratkoročni krediti i zajmovi u inostranstvu"
"rs_234","Current portions of long term loan due within one year","234","asset_current","","False","","Deo dugoročnih finansijskih plasmana koji dospeva do jedne godine"
"rs_235","Current portions of securities held to maturity - a part that reaches one year","235","asset_current","","False","","Hartije od vrednosti koje se drže do dospeća – deo koji dospeva do jedne godine"
"rs_236","Financial assets that are measured at fair value through the Income statement","236","asset_current","","False","","Finansijska sredstva koja se vrednuju po fer vrednosti kroz Bilans uspeha"
"rs_237","Bought up own shares for trading","237","asset_current","","False","","Otkupljene sopstvene akcije namenjene prodaji i otkupljeni sopstveni udeli namenjeni prodaji ili poništavanju"
"rs_238","Other short-term investments","238","asset_current","","False","","Ostali kratkoročni finansijski plasmani"
"rs_239","Provisions for short - term investments","239","asset_current","","False","","Ispravka vrednosti kratkoročnih finansijskih plasmana"
"rs_240","Securities - cash equivalents","240","asset_current","","False","","Hartije od vrednosti – gotovinski ekvivalenti"
"rs_241","Current (business) accounts","241","asset_cash","","False","","Tekući (poslovni) računi"
"rs_242","Cash allocated for payments and open letters of credit","242","asset_cash","","False","","Izdvojena novčana sredstva i akreditivi"
"rs_243","Cash in hand","243","asset_cash","","False","","Blagajna"
"rs_244","Foreign exchange account","244","asset_cash","","False","","Devizni račun"
"rs_245","Foreign currency letters of credit","245","asset_cash","","False","","Devizni akreditivi"
"rs_246","Foreign currency - cash in hand","246","asset_cash","","False","","Devizna blagajna"
"rs_248","Other cash and cash equivalents","248","asset_cash","","False","","Ostala novčana sredstva"
"rs_249","Blocked bank accounts","249","asset_cash","","False","","Novčana sredstva čije je korišćenje ograničeno ili vrednost umanjena"
"rs_270","VAT in incoming invoices - general tax rate (except advances paid)","270","asset_current","","False","","Porez na dodatu vrednost u datim avansima po posebnoj stopi"
"rs_271","VAT in incoming invoices - specific tax rate (except advances paid)","271","asset_current","","False","","Porez na dodatu vrednost u primljenim fakturama po posebnoj stopi (osim plaćenih avansa)"
"rs_272","VAT in advances paid - general tax rate","272","asset_current","","False","","Porez na dodatu vrednost u datim avansima po opštoj stopi"
"rs_273","VAT in advances paid - specific tax rate","273","asset_current","","False","","PDV na plaćene avanse – posebna poreska stopa"
"rs_274","VAT paid for import of goods - general tax rate","274","asset_current","","False","","Porez na dodatu vrednost plaćen pri uvozu dobara po opštoj stopi"
"rs_275","VAT paid for import of goods - specific tax rate","275","asset_current","","False","","Porez na dodatu vrednost plaćen pri uvozu dobara po posebnoj stopi"
"rs_276","VAT on services rendered by foreign suppliers","276","asset_current","","False","","Porez na dodatu vrednost obračunat na usluge inostranih lica"
"rs_277","VAT returned to foreign customers","277","asset_current","","False","","Naknadno vraćen porez na dodatu vrednost kupcima – stranim državljanima"
"rs_278","VAT reimbursement paid to farmers","278","asset_current","","False","","PDV nadoknada isplaćena poljoprivrednicima"
"rs_279","Receivables for prepaid VAT","279","asset_receivable","","True","True","Potraživanja za više plaćeni porez na dodatu vrednost"
"rs_280","Prepaid costs","280","asset_prepayments","","False","","Unapred plaćeni troškovi"
"rs_281","Accrued income (un-invoiced income)","281","asset_current","","False","","Potraživanja za nefakturisani prihod"
"rs_282","Deferred costs based on obligations","282","asset_current","","False","","Razgraničeni troškovi po osnovu obaveza"
"rs_288","Deferred tax assets","288","asset_current","","False","","Odložena poreska sredstva"
"rs_289","Other accruals","289","asset_current","","False","","Ostala aktivna vremenska razgraničenja"
"rs_300","Share capital","300","equity","","False","","Akcijski kapital"
"rs_301","Stakes in limited liability companies","301","equity","","False","","Udeli društava s ograničenom odgovornošću"
"rs_302","Participating interests","302","equity","","False","","Ulozi"
"rs_303","State owned capital","303","equity","","False","","Državni kapital"
"rs_304","Socially owned capital","304","equity","","False","","Društveni kapital"
"rs_305","Stakes in co-operatives","305","equity","","False","","Zadružni udeli"
"rs_306","Share issuing premiums","306","equity","","False","","Emisiona premija"
"rs_309","Other capital","309","equity","","False","","Ostali osnovni kapital"
"rs_310","Subscribed share capital unpaid","310","equity","","False","","Upisane a neuplaćene akcije"
"rs_311","Subscribed stakes unpaid","311","equity","","False","","Upisani a neuplaćeni udeli i ulozi"
"rs_321","Legal reserves","321","equity","","False","","Zakonske rezerve"
"rs_322","Statutory and other reserves","322","equity","","False","","Statutarne i druge rezerve"
"rs_330","Effect of restatement of capital based on the revaluation of intangible assets, property, plant and equipment","330","equity","","False","","Revalorizacione rezerve po osnovu revalorizacije nematerijalne imovine, nekretnina, postrojenja i opreme"
"rs_331","Actuarial gains or losses on planned benefit plans","331","equity","","False","","Aktuarski dobici ili gubici po osnovu planova definisanih primanja"
"rs_332","Gains or losses on investments in equity instruments","332","equity","","False","","Dobici ili gubici po osnovu ulaganja u vlasničke instrumente kapitala"
"rs_333","Gains or losses on the basis of the share in other comprehensive income or loss of associates","333","equity","","False","","Dobici ili gubici po osnovu udela u ostalom sveobuhvatnom dobitku ili gubitku pridruženih društava"
"rs_334","Gains or losses arising from the calculations of financial statements of foreign operations","334","equity","","False","","Dobici ili gubici po osnovu preračuna finansijskih izveštaja inostranog poslovanja"
"rs_335","Gains or losses on instruments for the protection of net investments in foreign operations","335","equity","","False","","Dobici ili gubici od instrumenata zaštite neto ulaganja u inostrano poslovanje"
"rs_336","Gains or losses arising from hedging instruments of cash flow","336","equity","","False","","Dobici ili gubici po osnovu instrumenata zaštite rizika (hedžinga) novčanog toka"
"rs_337","Gains or losses on securities available for trading","337","equity","","False","","Dobici ili gubici po osnovu hartija od vrednosti raspoloživih za prodaju"
"rs_340","Retained profit from previous years","340","equity","","False","","Neraspoređeni dobitak ranijih godina"
"rs_341","Retained profit from current year","341","equity_unaffected","","False","","Neraspoređeni dobitak tekuće godine"
"rs_350","Previous year's losses","350","equity","","False","","Gubitak ranijih godina"
"rs_351","Current year loss","351","equity","","False","","Gubitak tekuće godine"
"rs_400","Provisions for costs incurred during the warranty period","400","liability_non_current","","False","","Rezervisanja za troškove u garantnom roku"
"rs_401","Provisions for the recovery of natural resources","401","liability_non_current","","False","","Rezervisanja za troškove obnavljanja prirodnih bogatstava"
"rs_402","Provisions for retained deposits and caution money","402","liability_non_current","","False","","Rezervisanja za zadržane kaucije i depozite"
"rs_403","Provisions for restructuring costs","403","liability_non_current","","False","","Rezervisanja za troškove restrukturiranja"
"rs_404","Provisions for contribution and other employee benefits","404","liability_non_current","","False","","Rezervisanja za naknade i druge beneficije zaposlenih"
"rs_405","Provision for court costs","405","liability_non_current","","False","","Rezervisanja za troškove sudskih sporova"
"rs_409","Other long-term provisions","409","liability_non_current","","False","","Ostala dugoročna rezervisanja"
"rs_410","Liabilities which can be converted into capital","410","liability_non_current","","False","","Obaveze koje se mogu konvertovati u kapital"
"rs_411","Liabilities to parent companies and subsidiaries","411","liability_non_current","","False","","Obaveze prema matičnim i zavisnim pravnim licima"
"rs_412","Liabilities to other associated companies","412","liability_non_current","","False","","Obaveze prema ostalim povezanim pravnim licima"
"rs_413","Liabilities for long-term securities","413","liability_non_current","","False","","Obaveze po emitovanim hartijama od vrednosti u periodu dužem od godinu dana"
"rs_414","Long-term loans - domestic","414","liability_non_current","","False","","Dugoročni krediti i zajmovi u zemlji"
"rs_415","Long-term loans - foreign","415","liability_non_current","","False","","Dugoročni krediti i zajmovi u inostranstvu"
"rs_416","Liabilities based on financial leasing","416","liability_non_current","","False","","Obaveze po osnovu finansijskog lizinga"
"rs_419","Other long-term liabilities","419","liability_non_current","","False","","Ostale dugoročne obaveze"
"rs_420","Short-term loans from parent companies and subsidiaries","420","liability_current","","False","","Kratkoročni krediti i zajmovi od matičnih i zavisnih pravnih lica"
"rs_421","Short-term loans from other associated companies","421","liability_current","","False","","Kratkoročni krediti i zajmovi od ostalih povezanih lica"
"rs_422","Short term loans - domestic","422","liability_current","","False","","Kratkoročni krediti i zajmovi u zemlji"
"rs_423","Short term loans - foreign","423","liability_current","","False","","Kratkoročni krediti i zajmovi u inostranstvu"
"rs_424","Current portion of long-term loans","424","liability_current","","False","","Deo dugoročnih kredita i zajmova koji dospeva do jedne godine"
"rs_425","Current portion of other long-term liabilities","425","liability_current","","False","","Deo ostalih dugoročnih obaveza koje dospevaju do jedne godine"
"rs_426","Liabilities for short-term securities","426","liability_current","","False","","Obaveze po kratkoročnim hartijama od vrednosti"
"rs_427","Liabilities based on fixed assets and assets of suspended business for trading","427","liability_current","","False","","Obaveze po osnovu stalnih sredstava i sredstava obustavljenog poslovanja namenjenih prodaji"
"rs_429","Other short-term financial liabilities","429","liability_current","","False","","Ostale kratkoročne finansijske obaveze"
"rs_430","Received advances, deposits and caution money","430","liability_current","","False","","Primljeni avansi, depoziti i kaucije"
"rs_431","Domestic trade payables - parent companies and subsidiaries","431","liability_payable","","True","","Dobavljači – matična i zavisna pravna lica u zemlji"
"rs_432","Foreign trade payables - parent companies and subsidiaries","432","liability_payable","","True","","Dobavljači – matična i zavisna pravna lica u inostranstvu"
"rs_433","Domestic trade payables - other associated companies","433","liability_payable","","True","","Dobavljači – ostala povezana lica u zemlji"
"rs_434","Foreign trade payables - other associated companies","434","liability_payable","","True","","Dobavljači – ostala povezana lica u inostranstvu"
"rs_435","Trade payables - domestic","435","liability_payable","","True","","Dobavljači u zemlji"
"rs_436","Trade payables - foreign","436","liability_payable","","True","","Dobavljači u inostranstvu"
"rs_439","Other liabilities from business operations","439","liability_current","","False","","Ostale obaveze iz poslovanja"
"rs_440","Liabilities to importers","440","liability_current","","False","","Obaveze prema uvozniku"
"rs_441","Liabilities due to exporters made on behalf of third parties","441","liability_current","","False","","Obaveze po osnovu izvoza za tuđ račun"
"rs_442","Liabilities for sale on commission and consignment","442","liability_current","","False","","Obaveze po osnovu komisione i konsignacione prodaje"
"rs_449","Other liabilities from specific business operations","449","liability_current","","False","","Ostale obaveze iz specifičnih poslova"
"rs_450","Liabilities for net salaries and fringe benefits, except refundable fringe benefits","450","liability_current","","False","","Obaveze za neto zarade i naknade zarada, osim naknada zarada koje se refundiraju"
"rs_451","Liabilities for taxes on salaries and fringe benefits charged to employees","451","liability_current","","False","","Obaveze za porez na zarade i naknade zarada na teret zaposlenog"
"rs_452","Liabilities for contributions on salaries and fringe benefits charged to employees","452","liability_current","","False","","Obaveze za doprinose na zarade i naknade zarada na teret zaposlenog"
"rs_453","Liabilities for taxes and contributions on salaries and fringe benefits charged to employer","453","liability_current","","False","","Obaveze za poreze i doprinose na zarade i naknade zarada na teret poslodavca"
"rs_454","Liabilities for refundable net fringe benefits","454","liability_current","","False","","Obaveze za neto naknade zarada koje se refundiraju"
"rs_455","Liabilities for taxes and contributions on refundable fringe benefits charged to employees","455","liability_current","","False","","Obaveze za poreze i doprinose na naknade zarada na teret zaposlenog koje se refundiraju"
"rs_456","Liabilities for taxes and contributions on refundable fringe benefits charged to employer","456","liability_current","","False","","Obaveze za poreze i doprinose na naknade zarada na teret poslodavca koje se refundiraju"
"rs_460","Liabilities for interests and finance costs","460","liability_current","","False","","Obaveze po osnovu kamata i troškova finansiranja"
"rs_461","Liabilities for dividends","461","liability_current","","False","","Obaveze za dividende"
"rs_462","Liabilities for share in the profit","462","liability_current","","False","","Obaveze za učešće u dobitku"
"rs_463","Liabilities to employees","463","liability_current","","False","","Obaveze prema zaposlenima"
"rs_464","Liabilities to members of Management Board and Supervisory Board","464","liability_current","","False","","Obaveze prema direktoru, odnosno članovima organa upravljanja i nadzora"
"rs_465","Liabilities to individuals for contracted fees","465","liability_current","","False","","Obaveze prema fizičkim licima za naknade po ugovorima"
"rs_466","Liabilities for net income of sole traders who obtain advances during the year","466","liability_current","","False","","Obaveze za neto prihod preduzetnika koji akontaciju podiže u toku godine"
"rs_467","Liabilities for short-term provisions","467","liability_current","","False","","Obaveze za kratkoročna rezervisanja"
"rs_469","Other liabilities","469","liability_current","","False","","Ostale obaveze"
"rs_470","Liabilities for VAT in outgoing invoices - general tax rate (except advances received)","470","liability_current","","False","","Obaveze za porez na dodatu vrednost po izdatim fakturama po opštoj stopi (osim primljenih avansa)"
"rs_471","Liabilities for VAT in outgoing invoices - specific tax rate (except advances received)","471","liability_current","","False","","Obaveze za porez na dodatu vrednost po izdatim fakturama po posebnoj stopi (osim primljenih avansa)"
"rs_472","Liabilities for VAT in advances received - general tax rate","472","liability_current","","False","","Obaveze za porez na dodatu vrednost po primljenim avansima po opštoj stopi"
"rs_473","Liabilities for VAT in advances received - specific tax rate","473","liability_current","","False","","Obaveze za porez na dodatu vrednost po primljenim avansima po posebnoj stopi"
"rs_474","Liabilities for VAT on internal consumption - general tax rate","474","liability_current","","False","","Obaveze za porez na dodatu vrednost po osnovu sopstvene potrošnje po opštoj stopi"
"rs_475","Liabilities for VAT on internal consumption - specific tax rate","475","liability_current","","False","","Obaveze za porez na dodatu vrednost po osnovu sopstvene potrošnje po posebnoj stopi"
"rs_476","Liabilities for VAT on sales for cash","476","liability_current","","False","","Obaveze za porez na dodatu vrednost po osnovu prodaje za gotovinu"
"rs_479","Liabilities for VAT on difference between calculated VAT and previous taxes","479","liability_payable","","True","True","Obaveze za porez na dodatu vrednost po osnovu razlike obračunatog poreza na dodatu vrednost i prethodnog poreza"
"rs_480","Liabilities for excise duties","480","liability_current","","False","","Obaveze za akcize"
"rs_481","Liabilities for income tax","481","liability_current","","False","","Obaveze za porez iz rezultata"
"rs_482","Liabilities for taxes, customs, and other duties charged to costs","482","liability_current","","False","","Obaveze za poreze, carine i druge dažbine iz nabavke ili na teret troškova"
"rs_483","Liabilities for contributions charged to costs","483","liability_current","","False","","Obaveze za doprinose koji terete troškove"
"rs_489","Other liabilities for taxes, contributions and other duties","489","liability_current","","False","","Ostale obaveze za poreze, doprinose i druge dažbine"
"rs_490","Accrued expenses","490","liability_current","","False","","Unapred obračunati troškovi"
"rs_491","Revenue charged in advance","491","liability_current","","False","","Unapred naplaćeni prihodi"
"rs_494","Accrued direct purchase costs","494","liability_current","","False","","Razgraničeni zavisni troškovi nabavke"
"rs_495","Donations received","495","liability_current","","False","","Odloženi prihodi i primljene donacije"
"rs_496","Accrued income from receivables","496","liability_current","","False","","Razgraničeni prihodi po osnovu potraživanja"
"rs_498","Deferred tax liabilities","498","liability_current","","False","","Odložene poreske obaveze"
"rs_499","Other accruals and deferred income","499","liability_current","","False","","Ostala pasivna vremenska razgraničenja"
"rs_500","Purchases of merchandises (goods for resale)","500","expense","","False","","Nabavka robe"
"rs_501","Cost of merchandise sold","501","expense","","False","","Nabavna vrednost prodate robe"
"rs_502","Cost of sold assets held for trading","502","expense","","False","","Nabavna vrednost nekretnina pribavljenih radi prodaje"
"rs_503","Cost of other assets held for trading","503","expense","","False","","Nabavna vrednost ostalih stalnih sredstava namenjenih prodaji"
"rs_510","Costs material","510","expense","","False","","Nabavka materijala"
"rs_511","Costs of raw material","511","expense","","False","","Troškovi materijala za izradu"
"rs_512","Costs of other material (overhead)","512","expense","","False","","Troškovi ostalog materijala (režijskog)"
"rs_513","Costs of fuel and energy","513","expense","","False","","Troškovi goriva i energije"
"rs_514","Costs of spare parts","514","expense","","False","","Troškovi rezervnih delova"
"rs_515","Costs of One-time write-off for tools and inventory","515","expense","","False","","Troškovi jednokratnog otpisa alata i inventara"
"rs_520","Costs of salaries and fringe benefits (gross)","520","expense","","False","","Troškovi zarada i naknada zarada (bruto)"
"rs_521","Costs of taxes and contributions on salaries and fringe benefits charged to employer","521","expense","","False","","Troškovi poreza i doprinosa na zarade i naknade zarada na teret poslodavca"
"rs_522","Costs of remunerations according to temporary service contracts","522","expense","","False","","Troškovi naknada po ugovoru o delu"
"rs_523","Costs of remunerations according to author's contracts","523","expense","","False","","Troškovi naknada po autorskim ugovorima"
"rs_524","Costs of remunerations according to temporary and provisional contracts","524","expense","","False","","Troškovi naknada po ugovoru o privremenim i povremenim poslovima"
"rs_525","Costs of remunerations to individuals according to other contracts","525","expense","","False","","Troškovi naknada fizičkim licima po osnovu ostalih ugovora"
"rs_526","Costs of remuneration to manager, members of Management Board and Supervisory Board","526","expense","","False","","Troškovi naknada direktoru, odnosno članovima organa upravljanja i nadzora"
"rs_529","Other personal expenses remunerations","529","expense","","False","","Ostali lični rashodi i naknade"
"rs_530","Costs of services used in production process of own costs capitalized","530","expense","","False","","Troškovi usluga na izradi učinaka"
"rs_531","Transport services costs","531","expense","","False","","Troškovi transportnih usluga"
"rs_532","Maintenance costs","532","expense","","False","","Troškovi usluga održavanja"
"rs_533","Rental costs","533","expense","","False","","Troškovi zakupnina"
"rs_534","Fairs exhibit costs","534","expense","","False","","Troškovi sajmova"
"rs_535","Advertising costs","535","expense","","False","","Troškovi reklame i propagande"
"rs_536","Costs of researching activities","536","expense","","False","","Troškovi istraživanja"
"rs_537","Costs of development that are not capitalized","537","expense","","False","","Troškovi razvoja koji se ne kapitalizuju"
"rs_539","Costs of other services","539","expense","","False","","Troškovi ostalih usluga"
"rs_540","Depreciation costs","540","expense_depreciation","","False","","Troškovi amortizacije"
"rs_541","Costs of provisions during the warranty period","541","expense","","False","","Troškovi rezervisanja za garantni rok"
"rs_542","Provisions for recovery of natural resources","542","expense","","False","","Rezervisanja za troškove obnavljanja prirodnih bogatstava"
"rs_543","Provisions for retained deposits and caution money","543","expense","","False","","Rezervisanja za zadržane kaucije i depozite"
"rs_544","Provisions for restructuring costs","544","expense","","False","","Rezervisanja za troškove restrukturiranja"
"rs_545","Provisions for contributions and other benefits of employees","545","expense","","False","","Rezervisanja za naknade i druge beneficije zaposlenih"
"rs_549","Other long-term provisions","549","expense","","False","","Ostala dugoročna rezervisanja"
"rs_550","Costs of non-production services","550","expense","","False","","Troškovi neproizvodnih usluga"
"rs_551","Representation costs","551","expense","","False","","Troškovi reprezentacije"
"rs_552","Costs of insurance premiums","552","expense","","False","","Troškovi premija osiguranja"
"rs_553","Costs of payment operations","553","expense","","False","","Troškovi platnog prometa"
"rs_554","Costs of membership fees","554","expense","","False","","Troškovi članarina"
"rs_555","Tax costs","555","expense","","False","","Troškovi poreza"
"rs_556","Contribution costs","556","expense","","False","","Troškovi doprinosa"
"rs_559","Other non-production costs","559","expense","","False","","Ostali nematerijalni troškovi"
"rs_560","Financial expenses incurred with parent companies and subsidiaries","560","expense","","False","","Finansijski rashodi iz odnosa sa matičnim i zavisnim pravnim licima"
"rs_561","Financial expenses incurred with other associated companies","561","expense","","False","","Finansijski rashodi iz odnosa sa ostalim povezanim pravnim licima"
"rs_562","Costs of interest","562","expense","","False","","Rashodi kamata (prema trećim licima)"
"rs_563","FX losses","563","expense","","False","","Negativne kursne razlike (prema trećim licima)"
"rs_564","Expenses on the basis of the effects of a currency clause","564","expense","","False","","Rashodi po osnovu efekata valutne klauzule (prema trećim licima)"
"rs_565","Expenses from participation in loss of associated legal entities and joint ventures","565","expense","","False","","Rashodi od učešća u gubitku pridruženih pravnih lica i zajedničkih poduhvata"
"rs_566","Expenses arising from the hedging effects that do not meet the requirements to qualify under other comprehensive income","566","expense","","False","","Rashodi po osnovu efekata ugovorene zaštite od rizika, koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog dobitka"
"rs_569","Other financial expenses","569","expense","","False","","Ostali finansijski rashodi"
"rs_570","Losses on writing-offs and disposals of Intangible assets and Property, plant and equipment","570","expense","","False","","Gubici po osnovu rashodovanja i prodaje nematerijalne imovine, nekretnina, postrojenja i opreme"
"rs_571","Losses on writing-offs and disposals of natural assets","571","expense","","False","","Gubici po osnovu rashodovanja i prodaje bioloških sredstava"
"rs_572","Losses on disposals of long-term investments","572","expense","","False","","Gubici po osnovu prodaje učešća u kapitalu i hartija od vrednosti"
"rs_573","Losses on disposals of raw material","573","expense","","False","","Gubici od prodaje materijala"
"rs_574","Shortages","574","expense","","False","","Manjkovi"
"rs_575","Costs from negative hedging effects","575","expense","","False","","Rashodi po osnovu efekata ugovorene zaštite od rizika, koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog rezultata"
"rs_576","Writing-offs of receivables","576","expense","","False","","Rashodi po osnovu direktnih otpisa potraživanja"
"rs_577","Writing-offs of inventories and merchandise","577","expense","","False","","Rashodi po osnovu rashodovanja zaliha materijala i robe"
"rs_579","Other expenses","579","expense","","False","","Ostali nepomenuti rashodi"
"rs_5791","Cash difference loss","5791","expense","","False","","Gubitak razlike u gotovini"
"rs_580","Impairment of natural assets","580","expense","","False","","Obezvređenje bioloških sredstava"
"rs_581","Impairment of intangible assets","581","expense","","False","","Obezvređenje nematerijalne imovine"
"rs_582","Impairment of property, plant and equipment","582","expense","","False","","Obezvređenje nekretnina, postrojenja i opreme"
"rs_583","Impairment of long-term investments and other securities available for sale","583","expense","","False","","Obezvređenje dugoročnih finansijskih plasmana i drugih hartija od vrednosti raspoloživih za prodaju"
"rs_584","Impairment of material and merchandise","584","expense","","False","","Obezvređenje zaliha materijala i robe"
"rs_585","Impairment of receivables and short-term financial investments","585","expense","","False","","Obezvređenje potraživanja i kratkoročnih finansijskih plasmana"
"rs_589","Impairment of other assets","589","expense","","False","","Obezvređenje ostale imovine"
"rs_590","Losses of suspended business","590","expense","","False","","Gubitak poslovanja koje se obustavlja"
"rs_591","Expenses on the Effects of Changes in Accounting Policies","591","expense","","False","","Rashodi po osnovu efekata promene računovodstvenih politika"
"rs_592","Expenses based on correction of errors from previous years that are not material","592","expense","","False","","Rashodi po osnovu ispravki grešaka iz ranijih godina koje nisu materijalno značajne"
"rs_599","Transfer of expenses","599","expense","","False","","Prenos rashoda"
"rs_600","Domestic sales of merchandise to parent companies and subsidiaries","600","income","","False","","Prihodi od prodaje robe matičnim i zavisnim pravnim licima na domaćem tržištu"
"rs_601","Foreign sales of merchandise to parent companies and subsidiaries","601","income","","False","","Prihodi od prodaje robe matičnim i zavisnim pravnim licima na inostranom tržištu"
"rs_602","Domestic sales of merchandise to other associated companies","602","income","","False","","Prihodi od prodaje robe ostalim povezanim pravnim licima na domaćem tržištu"
"rs_603","Foreign sales of merchandise to other associated companies","603","income","","False","","Prihodi od prodaje robe ostalim povezanim pravnim licima na inostranom tržištu"
"rs_604","Sales of merchandise to domestic customers","604","income","","False","","Prihodi od prodaje robe na domaćem tržištu"
"rs_605","Sales of merchandise to foreign customers","605","income","","False","","Prihodi od prodaje robe na inostranom tržištu"
"rs_610","Domestic sales of finished goods and services rendered to parent companies and subsidiaries","610","income","","False","","Prihodi od prodaje proizvoda i usluga matičnim i zavisnim pravnim licima na domaćem tržištu"
"rs_611","Foreign sales of finished goods and services rendered to parent companies and subsidiaries","611","income","","False","","Prihodi od prodaje proizvoda i usluga matičnim i zavisnim pravnim licima na inostranom tržištu"
"rs_612","Domestic sales of finished goods and services rendered to other associated entities","612","income","","False","","Prihodi od prodaje proizvoda i usluga ostalim povezanim pravnim licima na domaćem tržištu"
"rs_613","Foreign sales of finished goods and services rendered to other associated entities","613","income","","False","","Prihodi od prodaje proizvoda i usluga ostalim povezanim pravnim licima na inostranom tržištu"
"rs_614","Sales of finished goods and services rendered to domestic customers","614","income","","False","","Prihodi od prodaje proizvoda i usluga na domaćem tržištu"
"rs_615","Sales of finished goods and services rendered to foreign customers","615","income","","False","","Prihodi od prodaje proizvoda i usluga na inostranom tržištu"
"rs_620","Income from the own use of merchandise","620","income","","False","","Prihodi od aktiviranja ili potrošnje robe za sopstvene potrebe"
"rs_621","Income from the own use of products and services","621","income","","False","","Prihodi od aktiviranja ili potrošnje proizvoda i usluga za sopstvene potrebe"
"rs_630","Increase of finished goods, work in progress and services in progress","630","income","","False","","Povećanje vrednosti zaliha nedovršenih i gotovih proizvoda i nedovršenih usluga"
"rs_631","Decrease of finished goods, work in progress and services in progress","631","expense","","False","","Smanjenje vrednosti zaliha nedovršenih i gotovih proizvoda i nedovršenih usluga"
"rs_640","Income from premiums, subventions, donations, compensations and tax returns","640","income","","False","","Prihodi od premija, subvencija, dotacija, regresa, kompenzacija i povraćaja poreskih dažbina"
"rs_641","Income from donations under specified conditions","641","income","","False","","Prihodi po osnovu uslovljenih donacija"
"rs_650","Rental fees income","650","income","","False","","Prihodi od zakupnina"
"rs_651","Membership fees","651","income","","False","","Prihodi od članarina"
"rs_652","Income from royalties and license fees","652","income","","False","","Prihodi od tantijema i licencnih naknada"
"rs_659","Other operating income","659","income","","False","","Ostali poslovni prihodi"
"rs_660","Financial income incurred with parent companies and subsidiaries","660","income","","False","","Finansijski prihodi od matičnih i zavisnih pravnih lica"
"rs_661","Financial income incurred with other associated companies","661","income","","False","","Finansijski prihodi od ostalih povezanih lica"
"rs_662","Income from interest","662","income","","False","","Prihodi od kamata (od trećih lica)"
"rs_663","FX Gains","663","income_other","","False","","Pozitivne kursne razlike (prema trećim licima)"
"rs_664","Income on the basis of the effects of a currency clause","664","income","","False","","Prihodi po osnovu efekata valutne klauzule (prema trećim licima)"
"rs_665","Income from participation in loss of associated legal entities and joint ventures","665","income","","False","","Prihodi od učešća u dobitku pridruženih pravnih lica i zajedničkih poduhvata"
"rs_669","Other financial income","669","income","","False","","Ostali finansijski prihodi"
"rs_670","Gains on disposals of Intangible assets and Property, plant and equipment","670","income","","False","","Dobici od prodaje nematerijalne imovine, nekretnina, postrojenja i opreme"
"rs_671","Gains on disposals of natural assets","671","income","","False","","Dobici od prodaje bioloških sredstava"
"rs_672","Gains on disposals of long-term investments","672","income","","False","","Dobici od prodaje učešća i hartija od vrednosti"
"rs_673","Gains on disposals of raw materials","673","income","","False","","Dobici od prodaje materijala"
"rs_674","Surpluses","674","income","","False","","Viškovi"
"rs_675","Collected written-off receivables","675","income","","False","","Naplaćena otpisana potraživanja"
"rs_676","Income from positive hedging effects","676","income","","False","","Prihodi po osnovu efekata ugovorene zaštite od rizika koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog rezultata"
"rs_677","Income from reduction of liabilities","677","income","","False","","Prihodi od smanjenja obaveza"
"rs_678","Income from abolishing of long-term and short term provisions","678","income","","False","","Prihodi od ukidanja dugoročnih i kratkoročnih rezervisanja"
"rs_679","Other income","679","income_other","","False","","Ostali nepomenuti prihodi"
"rs_6791","Cash difference gain","6791","income_other","","False","","Dobitak razlike u gotovini"
"rs_680","Income from valuation adjustments of natural assets","680","income_other","","False","","Prihodi od usklađivanja vrednosti bioloških sredstava"
"rs_681","Income from valuation adjustments of intangible assets","681","income_other","","False","","Prihodi od usklađivanja vrednosti nematerijalne imovine"
"rs_682","Income from valuation adjustments of property, plant and equipment","682","income_other","","False","","Prihodi od usklađivanja vrednosti nekretnina, postrojenja i opreme"
"rs_683","Income from valuation adjustments long-term investments and securities available for sale","683","income_other","","False","","Prihodi od usklađivanja vrednosti dugoročnih finansijskih plasmana i hartija od vrednosti raspoloživih za prodaju"
"rs_684","Income from valuation adjustments of inventories","684","income_other","","False","","Prihodi od usklađivanja vrednosti zaliha"
"rs_685","Income from valuation adjustments of receivables and short- term investments","685","income_other","","False","","Prihodi od usklađivanja vrednosti potraživanja i kratkoročnih finansijskih plasmana"
"rs_689","Income from valuation adjustments of other assets","689","income_other","","False","","Prihodi od usklađivanja vrednosti ostale imovine"
"rs_690","Profit of suspended business","690","income_other","","False","","Dobitak poslovanja koje se obustavlja"
"rs_691","Income based on the Effects of Changes in Accounting Policies","691","income_other","","False","","Prihodi od efekata promene računovodstvenih politika"
"rs_692","Income based on correction of errors from previous years that are not material","692","income_other","","False","","Prihodi po osnovu ispravki grešaka iz ranijih godina koje nisu materijalno značajne"
"rs_699","Transfer of income","699","income_other","","False","","Prenos prihoda"
"rs_700","Opening account of general ledger","700","off_balance","","False","","Otvaranje glavne knjige"
"rs_710","Account of expenses and income","710","off_balance","","False","","Rashodi i prihodi"
"rs_711","Profit and loss of suspended business","711","off_balance","","False","","Dobitak i gubitak poslovanja koje se obustavlja"
"rs_712","Transfer of total result","712","off_balance","","False","","Prenos ukupnog rezultata"
"rs_720","Profit or loss account","720","off_balance","","False","","Dobitak ili gubitak"
"rs_721","Tax expense of the period","721","expense","","False","","Poreski rashod perioda"
"rs_7220","Deferred tax expense of the period","7220","expense","","False","","Odloženi poreski rashod perioda"
"rs_7221","Deferred tax income of the period","7221","income","","False","","Odloženi poreski prihod perioda"
"rs_723","Personal earnings of the employer","723","expense","","False","","Lična primanja poslodavca"
"rs_724","Transfer of profit or loss","724","off_balance","","False","","Prenos dobitka ili gubitka"
"rs_730","Closing of the balance sheet's accounts","730","off_balance","","False","","Izravnanje računa stanja"
"rs_880","Other assets taken into operating lease (rent)","880","off_balance","","False","","Tuđa sredstva uzeta u operativni lizing (zakup)"
"rs_881","Acquired products and commodities for joint business","881","off_balance","","False","","Preuzeti proizvodi i roba za zajedničko poslovanje"
"rs_882","Goods taken into commission and consignment","882","off_balance","","False","","Roba uzeta u komision i konsignaciju"
"rs_883","Material and goods received for processing and finishing","883","off_balance","","False","","Materijal i roba primljeni na obradu i doradu"
"rs_884","Assigned warranties, guarantees and other rights","884","off_balance","","False","","Data jemstva, garancije i druga prava"
"rs_885","Securities that are out of circulation","885","off_balance","","False","","Hartije od vrednosti koje su van prometa"
"rs_889","Assets with other entities","889","off_balance","","False","","Imovina kod drugih subjekata"
"rs_890","Liabilities for assets taken into operating lease (rent)","890","off_balance","","False","","Obaveze za sredstva uzeta u operativni lizing (zakup)"
"rs_891","Liabilities for acquired products and commodities for joint business","891","off_balance","","False","","Obaveze za preuzete proizvode i robu za zajedničko poslovanje"
"rs_892","Liabilities for goods taken into commission and consignment","892","off_balance","","False","","Obaveze za robu uzetu u komision i konsignaciju"
"rs_893","Liabilities for material and goods received for processing and finishing","893","off_balance","","False","","Obaveze za materijal i robu primljenu na obradu i doradu"
"rs_894","Liabilities for assigned warranties, guarantees and other rights","894","off_balance","","False","","Obaveze za data jemstva, garancije i druga prava"
"rs_895","Liabilities for securities that are out of circulation","895","off_balance","","False","","Obaveze za hartije od vrednosti koje su van opticaja"
"rs_899","Liabilities for assets with other entities","899","off_balance","","False","","Obaveze za imovinu kod drugih subjekata"
"rs_900","Taking over inventories account","900","off_balance","","False","","Račun za preuzimanje zaliha"
"rs_901","Taking over purchasing of material and merchandise account","901","off_balance","","False","","Račun za preuzimanje nabavke materijala i robe"
"rs_902","Costs taking over account","902","off_balance","","False","","Račun za preuzimanje troškova"
"rs_903","Income taking over account","903","off_balance","","False","","Račun za preuzimanje prihoda"
"rs_910","Raw material","910","off_balance","","False","","Materijal"
"rs_911","Merchandise","911","off_balance","","False","","Roba"
"rs_912","Finished products and merchandise in producer's shops","912","off_balance","","False","","Proizvodi i roba u prodavnicama proizvođača"
"rs_950","Cost units","950","off_balance","","False","","Nosioci troškova"
"rs_951","Cost units","951","off_balance","","False","","Nosioci troškova"
"rs_952","Cost units","952","off_balance","","False","","Nosioci troškova"
"rs_953","Cost units","953","off_balance","","False","","Nosioci troškova"
"rs_954","Cost units","954","off_balance","","False","","Nosioci troškova"
"rs_955","Cost units","955","off_balance","","False","","Nosioci troškova"
"rs_956","Cost units","956","off_balance","","False","","Nosioci troškova"
"rs_957","Cost units","957","off_balance","","False","","Nosioci troškova"
"rs_958","Semi-finished products of own production","958","off_balance","","False","","Poluproizvodi sopstvene proizvodnje"
"rs_959","Deviation in cost units","959","off_balance","","False","","Odstupanja u troškovima nosioca troškova"
"rs_960","Finished products","960","off_balance","","False","","Gotovi proizvodi"
"rs_961","Finished products","961","off_balance","","False","","Gotovi proizvodi"
"rs_962","Finished products","962","off_balance","","False","","Gotovi proizvodi"
"rs_963","Finished products","963","off_balance","","False","","Gotovi proizvodi"
"rs_964","Finished products","964","off_balance","","False","","Gotovi proizvodi"
"rs_965","Finished products","965","off_balance","","False","","Gotovi proizvodi"
"rs_966","Finished products","966","off_balance","","False","","Gotovi proizvodi"
"rs_967","Finished products","967","off_balance","","False","","Gotovi proizvodi"
"rs_968","Finished products","968","off_balance","","False","","Gotovi proizvodi"
"rs_969","Exceptions in costs of finished products","969","off_balance","","False","","Odstupanja u troškovima gotovih proizvoda"
"rs_980","Costs of products and services sold","980","off_balance","","False","","Troškovi prodatih proizvoda i usluga"
"rs_981","Cost of merchandise sold","981","off_balance","","False","","Nabavna vrednost prodate robe"
"rs_982","Costs of the period","982","off_balance","","False","","Troškovi perioda"
"rs_983","Write-offs, shortages and surpluses of work in progress and finished products","983","off_balance","","False","","Otpisi, manjkovi i viškovi zaliha učinaka"
"rs_986","Income from products and services","986","off_balance","","False","","Prihodi po osnovu proizvoda i usluga"
"rs_987","Income from merchandise","987","off_balance","","False","","Prihodi po osnovu robe"
"rs_989","Other operating income","989","off_balance","","False","","Ostali poslovni prihodi"
"rs_990","Operating profit and loss","990","off_balance","","False","","Poslovni dobitak i gubitak"
"rs_991","Loss and profit on raw materials' sale","991","off_balance","","False","","Gubitak i dobitak po osnovu prodaje materijala"
"rs_992","Shortages of raw materials and merchandise","992","off_balance","","False","","Manjkovi materijala i robe"
"rs_993","Write-offs of raw materials and merchandise","993","off_balance","","False","","Otpisi materijala i robe"
"rs_994","Surpluses of raw materials and merchandise","994","off_balance","","False","","Viškovi materijala i robe"
"rs_999","Closing computation of costs and effects","999","off_balance","","False","","Zaključak obračuna troškova i učinaka"
1 id name code account_type tag_ids reconcile non_trade name@sr@latin
2 rs_000 Subscribed shares unpaid 000 asset_non_current False Upisane a neuplaćene akcije
3 rs_001 Subscribed stakes unpaid 001 asset_non_current False Upisani a neuplaćeni udeli i ulozi
4 rs_010 Investment in development 010 asset_non_current False Ulaganja u razvoj
5 rs_011 Concessions, patents, licenses, goods and services brands 011 asset_non_current False Koncesije, patenti, licence, robne i uslužne marke
6 rs_012 Software and other rights 012 asset_non_current False Softver i ostala prava
7 rs_013 Godwill 013 asset_non_current False Gudvil
8 rs_014 Other intangible assets 014 asset_non_current False Ostala nematerijalna imovina
9 rs_015 Intangible assets under preparation 015 asset_non_current False Nematerijalna imovina u pripremi
10 rs_016 Advances for acquisition of intangible assets 016 asset_non_current False Avansi za nematerijalnu imovinu
11 rs_019 Provisions for acquisition of intangible assets 019 asset_current False Ispravka vrednosti nematerijalne imovine
12 rs_020 Agricultural and other land 020 asset_non_current False Poljoprivredno i ostalo zemljište
13 rs_021 Building land 021 asset_non_current False Građevinsko zemljište
14 rs_022 Buildings 022 asset_non_current False Građevinski objekti
15 rs_023 Plant and equipment 023 asset_non_current False Postrojenja i oprema
16 rs_024 Investment property 024 asset_non_current False Investicione nekretnine
17 rs_025 Other property, plant and equipment 025 asset_non_current False Ostale nekretnine, postrojenja i oprema
18 rs_026 Property, plant and equipment under construction 026 asset_non_current False Nekretnine, postrojenja i oprema u pripremi
19 rs_027 Investment in other property, plant and equipment 027 asset_non_current False Ulaganja na tuđim nekretninama, postrojenjima i opremi
20 rs_028 Advances for property, plant and equipment 028 asset_non_current False Avansi za nekretnine, postrojenja i opremu
21 rs_029 Provisions for property, plant and equipment 029 asset_non_current False Ispravka vrednosti nekretnina, postrojenja i opreme
22 rs_030 Forests 030 asset_non_current False Šume
23 rs_031 Plantations 031 asset_non_current False Višegodišnji zasadi
24 rs_032 Livestock 032 asset_non_current False Osnovno stado
25 rs_037 Natural assets under construction 037 asset_non_current False Biološka sredstva u pripremi
26 rs_038 Advances for natural assets 038 asset_non_current False Avansi za biološka sredstva
27 rs_039 Provisions of natural assets 039 asset_current False Ispravka vrednosti bioloških sredstava
28 rs_040 Investments in capital of parent companies and subsidiaries 040 asset_non_current False Učešća u kapitalu zavisnih pravnih lica
29 rs_041 Investments in capital of associated legal entities and joint ventures 041 asset_non_current False Učešća u kapitalu pridruženih pravnih lica i zajedničkim poduhvatima
30 rs_042 Investments in other legal entities and other securities available for sale 042 asset_non_current False Učešća u kapitalu ostalih pravnih lica i druge hartije od vrednosti raspoložive za prodaju
31 rs_0430 Long-term domestic loans to parent companies, to subsidiaries 0430 asset_non_current False Dugoročni domaći krediti matičnim preduzećima, zavisnim preduzećima
32 rs_0431 Long-term domestic loans to other associated companies 0431 asset_non_current False Dugoročni domaći krediti drugim povezanim preduzećima
33 rs_0440 Long-term foreign loans to parent companies, to subsidiaries 0440 asset_non_current False Dugoročni inostrani krediti matičnim preduzećima, zavisnim preduzećima
34 rs_0441 Long-term foreign loans to other associated companies 0441 asset_non_current False Dugoročni inostrani krediti drugim povezanim preduzećima
35 rs_0450 Long term domestic loans 0450 asset_non_current False Dugoročni domaći krediti
36 rs_0451 Long term foreign loans 0451 asset_non_current False Dugoročni inostrani krediti
37 rs_046 Securities held to maturity 046 asset_non_current False Hartije od vrednosti koje se drže do dospeća
38 rs_047 Own stocks and shares purchased 047 asset_non_current False Otkupljene sopstvene akcije i otkupljeni sopstveni udeli
39 rs_048 Other long term financial investments 048 asset_non_current False Ostali dugoročni finansijski plasmani
40 rs_049 Provisions for long-term financial investments 049 asset_non_current False Ispravka vrednosti dugoročnih finansijskih plasmana
41 rs_050 Receivables from parent and dependent legal entities 050 asset_non_current False Potraživanja od matičnih i zavisnih pravnih lica
42 rs_051 Receivables from other related parties 051 asset_non_current False Potraživanja od ostalih povezanih lica
43 rs_052 Receivables based on sales on commodity credit 052 asset_non_current False Potraživanja po osnovu prodaje na robni kredit
44 rs_053 Receivables for sale under financial lease agreements 053 asset_non_current False Potraživanja za prodaju po ugovorima o finansijskom lizingu
45 rs_054 Receivables based on warranty 054 asset_non_current False Potraživanja po osnovu jemstva
46 rs_055 Contested and doubtful receivables 055 asset_non_current False Sporna i sumnjiva potraživanja
47 rs_056 Other long term receivables 056 asset_non_current False Ostala dugoročna potraživanja
48 rs_059 Provisions of long term receivables 059 asset_non_current False Ispravka vrednosti dugoročnih potraživanja
49 rs_100 Material purchase costs calculation 100 asset_current False Obračun nabavne vrednosti zaliha materijala, rezervnih delova, alata i inventara
50 rs_101 Raw materials 101 asset_current False Materijal
51 rs_102 Spare parts 102 asset_current False Rezervni delovi
52 rs_103 Tools and inventories 103 asset_current False Alat i inventar
53 rs_104 Raw materials, spare parts, tools and inventories being processed, finished off and handled 104 asset_current False Materijal, rezervni delovi, alat i inventar u obradi, doradi i manipulaciji
54 rs_109 Provisions for material 109 asset_current False Ispravka vrednosti materijala, rezervnih delova, alata i inventara
55 rs_110 Work in progress 110 asset_current False Nedovršena proizvodnja
56 rs_111 Services in progress 111 asset_current False Nedovršene usluge
57 rs_120 Finished products 120 asset_current False Gotovi proizvodi
58 rs_130 Merchandise cost accounting 130 asset_current False Obračun nabavke robe
59 rs_131 Merchandise in warehouse 131 asset_current False Roba u magacinu
60 rs_132 Wholesale merchandise 132 asset_current False Roba u prometu na veliko
61 rs_133 Merchandise in storehouse, depot and other legal entities' shops 133 asset_current False Roba u skladištu, stovarištu i prodavnicama kod drugih pravnih lica
62 rs_134 Merchandise in retail sale 134 asset_current False Roba u prometu na malo
63 rs_135 Merchandise being processed, finished off and handled 135 asset_current False Roba u obradi, doradi i manipulaciji
64 rs_136 Merchandise in transit 136 asset_current False Roba u tranzitu
65 rs_137 Merchandise in transport 137 asset_current False Roba na putu
66 rs_139 Provisions for merchandise 139 asset_current False Ispravka vrednosti robe
67 rs_140 Intangible assets for trading 140 asset_non_current False Nematerijalna imovina namenjena prodaji
68 rs_141 Land held for trading 141 asset_non_current False Zemljište namenjeno prodaji
69 rs_142 Buildings held for trading 142 asset_non_current False Građevinski objekti namenjeni prodaji
70 rs_143 Investment property for trading 143 asset_non_current False Investicione nekretnine namenjene prodaji
71 rs_144 Other property held for trading 144 asset_non_current False Ostale nekretnine namenjene prodaji
72 rs_145 Installations and equipment for trading 145 asset_non_current False Postrojenja i oprema namenjena prodaji
73 rs_146 Natural assets for trading 146 asset_non_current False Biološka sredstva namenjena prodaji
74 rs_147 Assets of suspended business 147 asset_current False Sredstva poslovanja koje se obustavlja
75 rs_149 Provisions for assets held for trading 149 asset_current False Ispravka vrednosti stalnih sredstava i sredstava obustavljenog poslovanja namenjenih prodaji
76 rs_150 Domestic advances paid for raw material, spare parts and inventories 150 asset_prepayments False Plaćeni avansi za materijal, rezervne delove i inventar u zemlji
77 rs_151 Foreign advances paid for raw material, spare parts and inventories 151 asset_prepayments False Plaćeni avansi za materijal, rezervne delove i inventar u inostranstvu
78 rs_152 Domestic advances paid for merchandise 152 asset_prepayments False Plaćeni avansi za robu u zemlji
79 rs_153 Foreign advances paid for merchandise 153 asset_prepayments False Plaćeni avansi za robu u inostranstvu
80 rs_154 Domestic advances paid for services 154 asset_prepayments False Plaćeni avansi za usluge u zemlji
81 rs_155 Foreign advances paid for services 155 asset_prepayments False Plaćeni avansi za usluge u inostranstvu
82 rs_159 Provisions for advances paid 159 asset_current False Ispravka vrednosti plaćenih avansa
83 rs_200 Domestic trade receivables - parent companies and subsidiaries 200 asset_receivable True Kupci u zemlji – matična i zavisna pravna lica
84 rs_201 Foreign trade receivables - parent companies and subsidiaries 201 asset_receivable True Kupci u inostranstvu – matična i zavisna pravna lica
85 rs_202 Domestic trade receivables - other associated entities 202 asset_receivable True Kupci u zemlji – ostala povezana lica
86 rs_203 Foreign trade receivables - other associated entities 203 asset_receivable True Kupci u inostranstvu – ostala povezana lica
87 rs_204 Trade receivables - domestic third party 204 asset_receivable True Kupci u zemlji
88 rs_205 Trade receivables - foreign third party 205 asset_receivable True Kupci u inostranstvu
89 rs_206 Other trade receivables 206 asset_receivable True Ostala potraživanja po osnovu prodaje
90 rs_209 Provisions for trade receivables 209 asset_current False Ispravka vrednosti potraživanja od prodaje
91 rs_210 Receivables from exporters 210 asset_current False Potraživanja od izvoznika
92 rs_211 Receivables due from import on behalf of other entities 211 asset_current False Potraživanja po osnovu uvoza za tuđ račun
93 rs_212 Receivables from sales on commission and consignment 212 asset_current False Potraživanja iz komisione i konsignacione prodaje
94 rs_218 Other receivables from specific business operations 218 asset_current False Ostala potraživanja iz specifičnih poslova
95 rs_219 Provisions for receivables from specific business operations 219 asset_current False Ispravka vrednosti potraživanja iz specifičnih poslova
96 rs_220 Receivables for interest and dividends 220 asset_current False Potraživanja za kamatu i dividende
97 rs_221 Receivables from employees 221 asset_current False Potraživanja od zaposlenih
98 rs_222 Receivables from state authorities and organizations 222 asset_current False Potraživanja od državnih organa i organizacija
99 rs_223 Receivables for prepaid income tax 223 asset_current False Potraživanja za više plaćen porez na dobitak
100 rs_224 Receivables for other taxes and contributions prepaid 224 asset_current False Potraživanja po osnovu preplaćenih ostalih poreza i doprinosa
101 rs_225 Receivables for compensation of salaries that are refunded 225 asset_current False Potraživanja za naknade zarada koje se refundiraju
102 rs_226 Receivables based on damages 226 asset_current False Potraživanja po osnovu naknada šteta
103 rs_228 Other short term receivables 228 asset_current False Ostala kratkoročna potraživanja
104 rs_229 Provisions for other receivables 229 asset_current False Ispravka vrednosti drugih potraživanja
105 rs_230 Short-term loans and investments in parent companies and subsidiaries 230 asset_current False Kratkoročni krediti i plasmani – matična i zavisna pravna lica
106 rs_231 Short-term loans and investments in other associated companies 231 asset_current False Kratkoročni krediti i plasmani – ostala povezana lica
107 rs_232 Short term loans - domestic 232 asset_current False Kratkoročni krediti i zajmovi u zemlji
108 rs_233 Short term loans - foreign 233 asset_current False Kratkoročni krediti i zajmovi u inostranstvu
109 rs_234 Current portions of long term loan due within one year 234 asset_current False Deo dugoročnih finansijskih plasmana koji dospeva do jedne godine
110 rs_235 Current portions of securities held to maturity - a part that reaches one year 235 asset_current False Hartije od vrednosti koje se drže do dospeća – deo koji dospeva do jedne godine
111 rs_236 Financial assets that are measured at fair value through the Income statement 236 asset_current False Finansijska sredstva koja se vrednuju po fer vrednosti kroz Bilans uspeha
112 rs_237 Bought up own shares for trading 237 asset_current False Otkupljene sopstvene akcije namenjene prodaji i otkupljeni sopstveni udeli namenjeni prodaji ili poništavanju
113 rs_238 Other short-term investments 238 asset_current False Ostali kratkoročni finansijski plasmani
114 rs_239 Provisions for short - term investments 239 asset_current False Ispravka vrednosti kratkoročnih finansijskih plasmana
115 rs_240 Securities - cash equivalents 240 asset_current False Hartije od vrednosti – gotovinski ekvivalenti
116 rs_241 Current (business) accounts 241 asset_cash False Tekući (poslovni) računi
117 rs_242 Cash allocated for payments and open letters of credit 242 asset_cash False Izdvojena novčana sredstva i akreditivi
118 rs_243 Cash in hand 243 asset_cash False Blagajna
119 rs_244 Foreign exchange account 244 asset_cash False Devizni račun
120 rs_245 Foreign currency letters of credit 245 asset_cash False Devizni akreditivi
121 rs_246 Foreign currency - cash in hand 246 asset_cash False Devizna blagajna
122 rs_248 Other cash and cash equivalents 248 asset_cash False Ostala novčana sredstva
123 rs_249 Blocked bank accounts 249 asset_cash False Novčana sredstva čije je korišćenje ograničeno ili vrednost umanjena
124 rs_270 VAT in incoming invoices - general tax rate (except advances paid) 270 asset_current False Porez na dodatu vrednost u datim avansima po posebnoj stopi
125 rs_271 VAT in incoming invoices - specific tax rate (except advances paid) 271 asset_current False Porez na dodatu vrednost u primljenim fakturama po posebnoj stopi (osim plaćenih avansa)
126 rs_272 VAT in advances paid - general tax rate 272 asset_current False Porez na dodatu vrednost u datim avansima po opštoj stopi
127 rs_273 VAT in advances paid - specific tax rate 273 asset_current False PDV na plaćene avanse – posebna poreska stopa
128 rs_274 VAT paid for import of goods - general tax rate 274 asset_current False Porez na dodatu vrednost plaćen pri uvozu dobara po opštoj stopi
129 rs_275 VAT paid for import of goods - specific tax rate 275 asset_current False Porez na dodatu vrednost plaćen pri uvozu dobara po posebnoj stopi
130 rs_276 VAT on services rendered by foreign suppliers 276 asset_current False Porez na dodatu vrednost obračunat na usluge inostranih lica
131 rs_277 VAT returned to foreign customers 277 asset_current False Naknadno vraćen porez na dodatu vrednost kupcima – stranim državljanima
132 rs_278 VAT reimbursement paid to farmers 278 asset_current False PDV nadoknada isplaćena poljoprivrednicima
133 rs_279 Receivables for prepaid VAT 279 asset_receivable True True Potraživanja za više plaćeni porez na dodatu vrednost
134 rs_280 Prepaid costs 280 asset_prepayments False Unapred plaćeni troškovi
135 rs_281 Accrued income (un-invoiced income) 281 asset_current False Potraživanja za nefakturisani prihod
136 rs_282 Deferred costs based on obligations 282 asset_current False Razgraničeni troškovi po osnovu obaveza
137 rs_288 Deferred tax assets 288 asset_current False Odložena poreska sredstva
138 rs_289 Other accruals 289 asset_current False Ostala aktivna vremenska razgraničenja
139 rs_300 Share capital 300 equity False Akcijski kapital
140 rs_301 Stakes in limited liability companies 301 equity False Udeli društava s ograničenom odgovornošću
141 rs_302 Participating interests 302 equity False Ulozi
142 rs_303 State owned capital 303 equity False Državni kapital
143 rs_304 Socially owned capital 304 equity False Društveni kapital
144 rs_305 Stakes in co-operatives 305 equity False Zadružni udeli
145 rs_306 Share issuing premiums 306 equity False Emisiona premija
146 rs_309 Other capital 309 equity False Ostali osnovni kapital
147 rs_310 Subscribed share capital unpaid 310 equity False Upisane a neuplaćene akcije
148 rs_311 Subscribed stakes unpaid 311 equity False Upisani a neuplaćeni udeli i ulozi
149 rs_321 Legal reserves 321 equity False Zakonske rezerve
150 rs_322 Statutory and other reserves 322 equity False Statutarne i druge rezerve
151 rs_330 Effect of restatement of capital based on the revaluation of intangible assets, property, plant and equipment 330 equity False Revalorizacione rezerve po osnovu revalorizacije nematerijalne imovine, nekretnina, postrojenja i opreme
152 rs_331 Actuarial gains or losses on planned benefit plans 331 equity False Aktuarski dobici ili gubici po osnovu planova definisanih primanja
153 rs_332 Gains or losses on investments in equity instruments 332 equity False Dobici ili gubici po osnovu ulaganja u vlasničke instrumente kapitala
154 rs_333 Gains or losses on the basis of the share in other comprehensive income or loss of associates 333 equity False Dobici ili gubici po osnovu udela u ostalom sveobuhvatnom dobitku ili gubitku pridruženih društava
155 rs_334 Gains or losses arising from the calculations of financial statements of foreign operations 334 equity False Dobici ili gubici po osnovu preračuna finansijskih izveštaja inostranog poslovanja
156 rs_335 Gains or losses on instruments for the protection of net investments in foreign operations 335 equity False Dobici ili gubici od instrumenata zaštite neto ulaganja u inostrano poslovanje
157 rs_336 Gains or losses arising from hedging instruments of cash flow 336 equity False Dobici ili gubici po osnovu instrumenata zaštite rizika (hedžinga) novčanog toka
158 rs_337 Gains or losses on securities available for trading 337 equity False Dobici ili gubici po osnovu hartija od vrednosti raspoloživih za prodaju
159 rs_340 Retained profit from previous years 340 equity False Neraspoređeni dobitak ranijih godina
160 rs_341 Retained profit from current year 341 equity_unaffected False Neraspoređeni dobitak tekuće godine
161 rs_350 Previous year's losses 350 equity False Gubitak ranijih godina
162 rs_351 Current year loss 351 equity False Gubitak tekuće godine
163 rs_400 Provisions for costs incurred during the warranty period 400 liability_non_current False Rezervisanja za troškove u garantnom roku
164 rs_401 Provisions for the recovery of natural resources 401 liability_non_current False Rezervisanja za troškove obnavljanja prirodnih bogatstava
165 rs_402 Provisions for retained deposits and caution money 402 liability_non_current False Rezervisanja za zadržane kaucije i depozite
166 rs_403 Provisions for restructuring costs 403 liability_non_current False Rezervisanja za troškove restrukturiranja
167 rs_404 Provisions for contribution and other employee benefits 404 liability_non_current False Rezervisanja za naknade i druge beneficije zaposlenih
168 rs_405 Provision for court costs 405 liability_non_current False Rezervisanja za troškove sudskih sporova
169 rs_409 Other long-term provisions 409 liability_non_current False Ostala dugoročna rezervisanja
170 rs_410 Liabilities which can be converted into capital 410 liability_non_current False Obaveze koje se mogu konvertovati u kapital
171 rs_411 Liabilities to parent companies and subsidiaries 411 liability_non_current False Obaveze prema matičnim i zavisnim pravnim licima
172 rs_412 Liabilities to other associated companies 412 liability_non_current False Obaveze prema ostalim povezanim pravnim licima
173 rs_413 Liabilities for long-term securities 413 liability_non_current False Obaveze po emitovanim hartijama od vrednosti u periodu dužem od godinu dana
174 rs_414 Long-term loans - domestic 414 liability_non_current False Dugoročni krediti i zajmovi u zemlji
175 rs_415 Long-term loans - foreign 415 liability_non_current False Dugoročni krediti i zajmovi u inostranstvu
176 rs_416 Liabilities based on financial leasing 416 liability_non_current False Obaveze po osnovu finansijskog lizinga
177 rs_419 Other long-term liabilities 419 liability_non_current False Ostale dugoročne obaveze
178 rs_420 Short-term loans from parent companies and subsidiaries 420 liability_current False Kratkoročni krediti i zajmovi od matičnih i zavisnih pravnih lica
179 rs_421 Short-term loans from other associated companies 421 liability_current False Kratkoročni krediti i zajmovi od ostalih povezanih lica
180 rs_422 Short term loans - domestic 422 liability_current False Kratkoročni krediti i zajmovi u zemlji
181 rs_423 Short term loans - foreign 423 liability_current False Kratkoročni krediti i zajmovi u inostranstvu
182 rs_424 Current portion of long-term loans 424 liability_current False Deo dugoročnih kredita i zajmova koji dospeva do jedne godine
183 rs_425 Current portion of other long-term liabilities 425 liability_current False Deo ostalih dugoročnih obaveza koje dospevaju do jedne godine
184 rs_426 Liabilities for short-term securities 426 liability_current False Obaveze po kratkoročnim hartijama od vrednosti
185 rs_427 Liabilities based on fixed assets and assets of suspended business for trading 427 liability_current False Obaveze po osnovu stalnih sredstava i sredstava obustavljenog poslovanja namenjenih prodaji
186 rs_429 Other short-term financial liabilities 429 liability_current False Ostale kratkoročne finansijske obaveze
187 rs_430 Received advances, deposits and caution money 430 liability_current False Primljeni avansi, depoziti i kaucije
188 rs_431 Domestic trade payables - parent companies and subsidiaries 431 liability_payable True Dobavljači – matična i zavisna pravna lica u zemlji
189 rs_432 Foreign trade payables - parent companies and subsidiaries 432 liability_payable True Dobavljači – matična i zavisna pravna lica u inostranstvu
190 rs_433 Domestic trade payables - other associated companies 433 liability_payable True Dobavljači – ostala povezana lica u zemlji
191 rs_434 Foreign trade payables - other associated companies 434 liability_payable True Dobavljači – ostala povezana lica u inostranstvu
192 rs_435 Trade payables - domestic 435 liability_payable True Dobavljači u zemlji
193 rs_436 Trade payables - foreign 436 liability_payable True Dobavljači u inostranstvu
194 rs_439 Other liabilities from business operations 439 liability_current False Ostale obaveze iz poslovanja
195 rs_440 Liabilities to importers 440 liability_current False Obaveze prema uvozniku
196 rs_441 Liabilities due to exporters made on behalf of third parties 441 liability_current False Obaveze po osnovu izvoza za tuđ račun
197 rs_442 Liabilities for sale on commission and consignment 442 liability_current False Obaveze po osnovu komisione i konsignacione prodaje
198 rs_449 Other liabilities from specific business operations 449 liability_current False Ostale obaveze iz specifičnih poslova
199 rs_450 Liabilities for net salaries and fringe benefits, except refundable fringe benefits 450 liability_current False Obaveze za neto zarade i naknade zarada, osim naknada zarada koje se refundiraju
200 rs_451 Liabilities for taxes on salaries and fringe benefits charged to employees 451 liability_current False Obaveze za porez na zarade i naknade zarada na teret zaposlenog
201 rs_452 Liabilities for contributions on salaries and fringe benefits charged to employees 452 liability_current False Obaveze za doprinose na zarade i naknade zarada na teret zaposlenog
202 rs_453 Liabilities for taxes and contributions on salaries and fringe benefits charged to employer 453 liability_current False Obaveze za poreze i doprinose na zarade i naknade zarada na teret poslodavca
203 rs_454 Liabilities for refundable net fringe benefits 454 liability_current False Obaveze za neto naknade zarada koje se refundiraju
204 rs_455 Liabilities for taxes and contributions on refundable fringe benefits charged to employees 455 liability_current False Obaveze za poreze i doprinose na naknade zarada na teret zaposlenog koje se refundiraju
205 rs_456 Liabilities for taxes and contributions on refundable fringe benefits charged to employer 456 liability_current False Obaveze za poreze i doprinose na naknade zarada na teret poslodavca koje se refundiraju
206 rs_460 Liabilities for interests and finance costs 460 liability_current False Obaveze po osnovu kamata i troškova finansiranja
207 rs_461 Liabilities for dividends 461 liability_current False Obaveze za dividende
208 rs_462 Liabilities for share in the profit 462 liability_current False Obaveze za učešće u dobitku
209 rs_463 Liabilities to employees 463 liability_current False Obaveze prema zaposlenima
210 rs_464 Liabilities to members of Management Board and Supervisory Board 464 liability_current False Obaveze prema direktoru, odnosno članovima organa upravljanja i nadzora
211 rs_465 Liabilities to individuals for contracted fees 465 liability_current False Obaveze prema fizičkim licima za naknade po ugovorima
212 rs_466 Liabilities for net income of sole traders who obtain advances during the year 466 liability_current False Obaveze za neto prihod preduzetnika koji akontaciju podiže u toku godine
213 rs_467 Liabilities for short-term provisions 467 liability_current False Obaveze za kratkoročna rezervisanja
214 rs_469 Other liabilities 469 liability_current False Ostale obaveze
215 rs_470 Liabilities for VAT in outgoing invoices - general tax rate (except advances received) 470 liability_current False Obaveze za porez na dodatu vrednost po izdatim fakturama po opštoj stopi (osim primljenih avansa)
216 rs_471 Liabilities for VAT in outgoing invoices - specific tax rate (except advances received) 471 liability_current False Obaveze za porez na dodatu vrednost po izdatim fakturama po posebnoj stopi (osim primljenih avansa)
217 rs_472 Liabilities for VAT in advances received - general tax rate 472 liability_current False Obaveze za porez na dodatu vrednost po primljenim avansima po opštoj stopi
218 rs_473 Liabilities for VAT in advances received - specific tax rate 473 liability_current False Obaveze za porez na dodatu vrednost po primljenim avansima po posebnoj stopi
219 rs_474 Liabilities for VAT on internal consumption - general tax rate 474 liability_current False Obaveze za porez na dodatu vrednost po osnovu sopstvene potrošnje po opštoj stopi
220 rs_475 Liabilities for VAT on internal consumption - specific tax rate 475 liability_current False Obaveze za porez na dodatu vrednost po osnovu sopstvene potrošnje po posebnoj stopi
221 rs_476 Liabilities for VAT on sales for cash 476 liability_current False Obaveze za porez na dodatu vrednost po osnovu prodaje za gotovinu
222 rs_479 Liabilities for VAT on difference between calculated VAT and previous taxes 479 liability_payable True True Obaveze za porez na dodatu vrednost po osnovu razlike obračunatog poreza na dodatu vrednost i prethodnog poreza
223 rs_480 Liabilities for excise duties 480 liability_current False Obaveze za akcize
224 rs_481 Liabilities for income tax 481 liability_current False Obaveze za porez iz rezultata
225 rs_482 Liabilities for taxes, customs, and other duties charged to costs 482 liability_current False Obaveze za poreze, carine i druge dažbine iz nabavke ili na teret troškova
226 rs_483 Liabilities for contributions charged to costs 483 liability_current False Obaveze za doprinose koji terete troškove
227 rs_489 Other liabilities for taxes, contributions and other duties 489 liability_current False Ostale obaveze za poreze, doprinose i druge dažbine
228 rs_490 Accrued expenses 490 liability_current False Unapred obračunati troškovi
229 rs_491 Revenue charged in advance 491 liability_current False Unapred naplaćeni prihodi
230 rs_494 Accrued direct purchase costs 494 liability_current False Razgraničeni zavisni troškovi nabavke
231 rs_495 Donations received 495 liability_current False Odloženi prihodi i primljene donacije
232 rs_496 Accrued income from receivables 496 liability_current False Razgraničeni prihodi po osnovu potraživanja
233 rs_498 Deferred tax liabilities 498 liability_current False Odložene poreske obaveze
234 rs_499 Other accruals and deferred income 499 liability_current False Ostala pasivna vremenska razgraničenja
235 rs_500 Purchases of merchandises (goods for resale) 500 expense False Nabavka robe
236 rs_501 Cost of merchandise sold 501 expense False Nabavna vrednost prodate robe
237 rs_502 Cost of sold assets held for trading 502 expense False Nabavna vrednost nekretnina pribavljenih radi prodaje
238 rs_503 Cost of other assets held for trading 503 expense False Nabavna vrednost ostalih stalnih sredstava namenjenih prodaji
239 rs_510 Costs material 510 expense False Nabavka materijala
240 rs_511 Costs of raw material 511 expense False Troškovi materijala za izradu
241 rs_512 Costs of other material (overhead) 512 expense False Troškovi ostalog materijala (režijskog)
242 rs_513 Costs of fuel and energy 513 expense False Troškovi goriva i energije
243 rs_514 Costs of spare parts 514 expense False Troškovi rezervnih delova
244 rs_515 Costs of One-time write-off for tools and inventory 515 expense False Troškovi jednokratnog otpisa alata i inventara
245 rs_520 Costs of salaries and fringe benefits (gross) 520 expense False Troškovi zarada i naknada zarada (bruto)
246 rs_521 Costs of taxes and contributions on salaries and fringe benefits charged to employer 521 expense False Troškovi poreza i doprinosa na zarade i naknade zarada na teret poslodavca
247 rs_522 Costs of remunerations according to temporary service contracts 522 expense False Troškovi naknada po ugovoru o delu
248 rs_523 Costs of remunerations according to author's contracts 523 expense False Troškovi naknada po autorskim ugovorima
249 rs_524 Costs of remunerations according to temporary and provisional contracts 524 expense False Troškovi naknada po ugovoru o privremenim i povremenim poslovima
250 rs_525 Costs of remunerations to individuals according to other contracts 525 expense False Troškovi naknada fizičkim licima po osnovu ostalih ugovora
251 rs_526 Costs of remuneration to manager, members of Management Board and Supervisory Board 526 expense False Troškovi naknada direktoru, odnosno članovima organa upravljanja i nadzora
252 rs_529 Other personal expenses remunerations 529 expense False Ostali lični rashodi i naknade
253 rs_530 Costs of services used in production process of own costs capitalized 530 expense False Troškovi usluga na izradi učinaka
254 rs_531 Transport services costs 531 expense False Troškovi transportnih usluga
255 rs_532 Maintenance costs 532 expense False Troškovi usluga održavanja
256 rs_533 Rental costs 533 expense False Troškovi zakupnina
257 rs_534 Fairs exhibit costs 534 expense False Troškovi sajmova
258 rs_535 Advertising costs 535 expense False Troškovi reklame i propagande
259 rs_536 Costs of researching activities 536 expense False Troškovi istraživanja
260 rs_537 Costs of development that are not capitalized 537 expense False Troškovi razvoja koji se ne kapitalizuju
261 rs_539 Costs of other services 539 expense False Troškovi ostalih usluga
262 rs_540 Depreciation costs 540 expense_depreciation False Troškovi amortizacije
263 rs_541 Costs of provisions during the warranty period 541 expense False Troškovi rezervisanja za garantni rok
264 rs_542 Provisions for recovery of natural resources 542 expense False Rezervisanja za troškove obnavljanja prirodnih bogatstava
265 rs_543 Provisions for retained deposits and caution money 543 expense False Rezervisanja za zadržane kaucije i depozite
266 rs_544 Provisions for restructuring costs 544 expense False Rezervisanja za troškove restrukturiranja
267 rs_545 Provisions for contributions and other benefits of employees 545 expense False Rezervisanja za naknade i druge beneficije zaposlenih
268 rs_549 Other long-term provisions 549 expense False Ostala dugoročna rezervisanja
269 rs_550 Costs of non-production services 550 expense False Troškovi neproizvodnih usluga
270 rs_551 Representation costs 551 expense False Troškovi reprezentacije
271 rs_552 Costs of insurance premiums 552 expense False Troškovi premija osiguranja
272 rs_553 Costs of payment operations 553 expense False Troškovi platnog prometa
273 rs_554 Costs of membership fees 554 expense False Troškovi članarina
274 rs_555 Tax costs 555 expense False Troškovi poreza
275 rs_556 Contribution costs 556 expense False Troškovi doprinosa
276 rs_559 Other non-production costs 559 expense False Ostali nematerijalni troškovi
277 rs_560 Financial expenses incurred with parent companies and subsidiaries 560 expense False Finansijski rashodi iz odnosa sa matičnim i zavisnim pravnim licima
278 rs_561 Financial expenses incurred with other associated companies 561 expense False Finansijski rashodi iz odnosa sa ostalim povezanim pravnim licima
279 rs_562 Costs of interest 562 expense False Rashodi kamata (prema trećim licima)
280 rs_563 FX losses 563 expense False Negativne kursne razlike (prema trećim licima)
281 rs_564 Expenses on the basis of the effects of a currency clause 564 expense False Rashodi po osnovu efekata valutne klauzule (prema trećim licima)
282 rs_565 Expenses from participation in loss of associated legal entities and joint ventures 565 expense False Rashodi od učešća u gubitku pridruženih pravnih lica i zajedničkih poduhvata
283 rs_566 Expenses arising from the hedging effects that do not meet the requirements to qualify under other comprehensive income 566 expense False Rashodi po osnovu efekata ugovorene zaštite od rizika, koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog dobitka
284 rs_569 Other financial expenses 569 expense False Ostali finansijski rashodi
285 rs_570 Losses on writing-offs and disposals of Intangible assets and Property, plant and equipment 570 expense False Gubici po osnovu rashodovanja i prodaje nematerijalne imovine, nekretnina, postrojenja i opreme
286 rs_571 Losses on writing-offs and disposals of natural assets 571 expense False Gubici po osnovu rashodovanja i prodaje bioloških sredstava
287 rs_572 Losses on disposals of long-term investments 572 expense False Gubici po osnovu prodaje učešća u kapitalu i hartija od vrednosti
288 rs_573 Losses on disposals of raw material 573 expense False Gubici od prodaje materijala
289 rs_574 Shortages 574 expense False Manjkovi
290 rs_575 Costs from negative hedging effects 575 expense False Rashodi po osnovu efekata ugovorene zaštite od rizika, koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog rezultata
291 rs_576 Writing-offs of receivables 576 expense False Rashodi po osnovu direktnih otpisa potraživanja
292 rs_577 Writing-offs of inventories and merchandise 577 expense False Rashodi po osnovu rashodovanja zaliha materijala i robe
293 rs_579 Other expenses 579 expense False Ostali nepomenuti rashodi
294 rs_5791 Cash difference loss 5791 expense False Gubitak razlike u gotovini
295 rs_580 Impairment of natural assets 580 expense False Obezvređenje bioloških sredstava
296 rs_581 Impairment of intangible assets 581 expense False Obezvređenje nematerijalne imovine
297 rs_582 Impairment of property, plant and equipment 582 expense False Obezvređenje nekretnina, postrojenja i opreme
298 rs_583 Impairment of long-term investments and other securities available for sale 583 expense False Obezvređenje dugoročnih finansijskih plasmana i drugih hartija od vrednosti raspoloživih za prodaju
299 rs_584 Impairment of material and merchandise 584 expense False Obezvređenje zaliha materijala i robe
300 rs_585 Impairment of receivables and short-term financial investments 585 expense False Obezvređenje potraživanja i kratkoročnih finansijskih plasmana
301 rs_589 Impairment of other assets 589 expense False Obezvređenje ostale imovine
302 rs_590 Losses of suspended business 590 expense False Gubitak poslovanja koje se obustavlja
303 rs_591 Expenses on the Effects of Changes in Accounting Policies 591 expense False Rashodi po osnovu efekata promene računovodstvenih politika
304 rs_592 Expenses based on correction of errors from previous years that are not material 592 expense False Rashodi po osnovu ispravki grešaka iz ranijih godina koje nisu materijalno značajne
305 rs_599 Transfer of expenses 599 expense False Prenos rashoda
306 rs_600 Domestic sales of merchandise to parent companies and subsidiaries 600 income False Prihodi od prodaje robe matičnim i zavisnim pravnim licima na domaćem tržištu
307 rs_601 Foreign sales of merchandise to parent companies and subsidiaries 601 income False Prihodi od prodaje robe matičnim i zavisnim pravnim licima na inostranom tržištu
308 rs_602 Domestic sales of merchandise to other associated companies 602 income False Prihodi od prodaje robe ostalim povezanim pravnim licima na domaćem tržištu
309 rs_603 Foreign sales of merchandise to other associated companies 603 income False Prihodi od prodaje robe ostalim povezanim pravnim licima na inostranom tržištu
310 rs_604 Sales of merchandise to domestic customers 604 income False Prihodi od prodaje robe na domaćem tržištu
311 rs_605 Sales of merchandise to foreign customers 605 income False Prihodi od prodaje robe na inostranom tržištu
312 rs_610 Domestic sales of finished goods and services rendered to parent companies and subsidiaries 610 income False Prihodi od prodaje proizvoda i usluga matičnim i zavisnim pravnim licima na domaćem tržištu
313 rs_611 Foreign sales of finished goods and services rendered to parent companies and subsidiaries 611 income False Prihodi od prodaje proizvoda i usluga matičnim i zavisnim pravnim licima na inostranom tržištu
314 rs_612 Domestic sales of finished goods and services rendered to other associated entities 612 income False Prihodi od prodaje proizvoda i usluga ostalim povezanim pravnim licima na domaćem tržištu
315 rs_613 Foreign sales of finished goods and services rendered to other associated entities 613 income False Prihodi od prodaje proizvoda i usluga ostalim povezanim pravnim licima na inostranom tržištu
316 rs_614 Sales of finished goods and services rendered to domestic customers 614 income False Prihodi od prodaje proizvoda i usluga na domaćem tržištu
317 rs_615 Sales of finished goods and services rendered to foreign customers 615 income False Prihodi od prodaje proizvoda i usluga na inostranom tržištu
318 rs_620 Income from the own use of merchandise 620 income False Prihodi od aktiviranja ili potrošnje robe za sopstvene potrebe
319 rs_621 Income from the own use of products and services 621 income False Prihodi od aktiviranja ili potrošnje proizvoda i usluga za sopstvene potrebe
320 rs_630 Increase of finished goods, work in progress and services in progress 630 income False Povećanje vrednosti zaliha nedovršenih i gotovih proizvoda i nedovršenih usluga
321 rs_631 Decrease of finished goods, work in progress and services in progress 631 expense False Smanjenje vrednosti zaliha nedovršenih i gotovih proizvoda i nedovršenih usluga
322 rs_640 Income from premiums, subventions, donations, compensations and tax returns 640 income False Prihodi od premija, subvencija, dotacija, regresa, kompenzacija i povraćaja poreskih dažbina
323 rs_641 Income from donations under specified conditions 641 income False Prihodi po osnovu uslovljenih donacija
324 rs_650 Rental fees income 650 income False Prihodi od zakupnina
325 rs_651 Membership fees 651 income False Prihodi od članarina
326 rs_652 Income from royalties and license fees 652 income False Prihodi od tantijema i licencnih naknada
327 rs_659 Other operating income 659 income False Ostali poslovni prihodi
328 rs_660 Financial income incurred with parent companies and subsidiaries 660 income False Finansijski prihodi od matičnih i zavisnih pravnih lica
329 rs_661 Financial income incurred with other associated companies 661 income False Finansijski prihodi od ostalih povezanih lica
330 rs_662 Income from interest 662 income False Prihodi od kamata (od trećih lica)
331 rs_663 FX Gains 663 income_other False Pozitivne kursne razlike (prema trećim licima)
332 rs_664 Income on the basis of the effects of a currency clause 664 income False Prihodi po osnovu efekata valutne klauzule (prema trećim licima)
333 rs_665 Income from participation in loss of associated legal entities and joint ventures 665 income False Prihodi od učešća u dobitku pridruženih pravnih lica i zajedničkih poduhvata
334 rs_669 Other financial income 669 income False Ostali finansijski prihodi
335 rs_670 Gains on disposals of Intangible assets and Property, plant and equipment 670 income False Dobici od prodaje nematerijalne imovine, nekretnina, postrojenja i opreme
336 rs_671 Gains on disposals of natural assets 671 income False Dobici od prodaje bioloških sredstava
337 rs_672 Gains on disposals of long-term investments 672 income False Dobici od prodaje učešća i hartija od vrednosti
338 rs_673 Gains on disposals of raw materials 673 income False Dobici od prodaje materijala
339 rs_674 Surpluses 674 income False Viškovi
340 rs_675 Collected written-off receivables 675 income False Naplaćena otpisana potraživanja
341 rs_676 Income from positive hedging effects 676 income False Prihodi po osnovu efekata ugovorene zaštite od rizika koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog rezultata
342 rs_677 Income from reduction of liabilities 677 income False Prihodi od smanjenja obaveza
343 rs_678 Income from abolishing of long-term and short term provisions 678 income False Prihodi od ukidanja dugoročnih i kratkoročnih rezervisanja
344 rs_679 Other income 679 income_other False Ostali nepomenuti prihodi
345 rs_6791 Cash difference gain 6791 income_other False Dobitak razlike u gotovini
346 rs_680 Income from valuation adjustments of natural assets 680 income_other False Prihodi od usklađivanja vrednosti bioloških sredstava
347 rs_681 Income from valuation adjustments of intangible assets 681 income_other False Prihodi od usklađivanja vrednosti nematerijalne imovine
348 rs_682 Income from valuation adjustments of property, plant and equipment 682 income_other False Prihodi od usklađivanja vrednosti nekretnina, postrojenja i opreme
349 rs_683 Income from valuation adjustments long-term investments and securities available for sale 683 income_other False Prihodi od usklađivanja vrednosti dugoročnih finansijskih plasmana i hartija od vrednosti raspoloživih za prodaju
350 rs_684 Income from valuation adjustments of inventories 684 income_other False Prihodi od usklađivanja vrednosti zaliha
351 rs_685 Income from valuation adjustments of receivables and short- term investments 685 income_other False Prihodi od usklađivanja vrednosti potraživanja i kratkoročnih finansijskih plasmana
352 rs_689 Income from valuation adjustments of other assets 689 income_other False Prihodi od usklađivanja vrednosti ostale imovine
353 rs_690 Profit of suspended business 690 income_other False Dobitak poslovanja koje se obustavlja
354 rs_691 Income based on the Effects of Changes in Accounting Policies 691 income_other False Prihodi od efekata promene računovodstvenih politika
355 rs_692 Income based on correction of errors from previous years that are not material 692 income_other False Prihodi po osnovu ispravki grešaka iz ranijih godina koje nisu materijalno značajne
356 rs_699 Transfer of income 699 income_other False Prenos prihoda
357 rs_700 Opening account of general ledger 700 off_balance False Otvaranje glavne knjige
358 rs_710 Account of expenses and income 710 off_balance False Rashodi i prihodi
359 rs_711 Profit and loss of suspended business 711 off_balance False Dobitak i gubitak poslovanja koje se obustavlja
360 rs_712 Transfer of total result 712 off_balance False Prenos ukupnog rezultata
361 rs_720 Profit or loss account 720 off_balance False Dobitak ili gubitak
362 rs_721 Tax expense of the period 721 expense False Poreski rashod perioda
363 rs_7220 Deferred tax expense of the period 7220 expense False Odloženi poreski rashod perioda
364 rs_7221 Deferred tax income of the period 7221 income False Odloženi poreski prihod perioda
365 rs_723 Personal earnings of the employer 723 expense False Lična primanja poslodavca
366 rs_724 Transfer of profit or loss 724 off_balance False Prenos dobitka ili gubitka
367 rs_730 Closing of the balance sheet's accounts 730 off_balance False Izravnanje računa stanja
368 rs_880 Other assets taken into operating lease (rent) 880 off_balance False Tuđa sredstva uzeta u operativni lizing (zakup)
369 rs_881 Acquired products and commodities for joint business 881 off_balance False Preuzeti proizvodi i roba za zajedničko poslovanje
370 rs_882 Goods taken into commission and consignment 882 off_balance False Roba uzeta u komision i konsignaciju
371 rs_883 Material and goods received for processing and finishing 883 off_balance False Materijal i roba primljeni na obradu i doradu
372 rs_884 Assigned warranties, guarantees and other rights 884 off_balance False Data jemstva, garancije i druga prava
373 rs_885 Securities that are out of circulation 885 off_balance False Hartije od vrednosti koje su van prometa
374 rs_889 Assets with other entities 889 off_balance False Imovina kod drugih subjekata
375 rs_890 Liabilities for assets taken into operating lease (rent) 890 off_balance False Obaveze za sredstva uzeta u operativni lizing (zakup)
376 rs_891 Liabilities for acquired products and commodities for joint business 891 off_balance False Obaveze za preuzete proizvode i robu za zajedničko poslovanje
377 rs_892 Liabilities for goods taken into commission and consignment 892 off_balance False Obaveze za robu uzetu u komision i konsignaciju
378 rs_893 Liabilities for material and goods received for processing and finishing 893 off_balance False Obaveze za materijal i robu primljenu na obradu i doradu
379 rs_894 Liabilities for assigned warranties, guarantees and other rights 894 off_balance False Obaveze za data jemstva, garancije i druga prava
380 rs_895 Liabilities for securities that are out of circulation 895 off_balance False Obaveze za hartije od vrednosti koje su van opticaja
381 rs_899 Liabilities for assets with other entities 899 off_balance False Obaveze za imovinu kod drugih subjekata
382 rs_900 Taking over inventories account 900 off_balance False Račun za preuzimanje zaliha
383 rs_901 Taking over purchasing of material and merchandise account 901 off_balance False Račun za preuzimanje nabavke materijala i robe
384 rs_902 Costs taking over account 902 off_balance False Račun za preuzimanje troškova
385 rs_903 Income taking over account 903 off_balance False Račun za preuzimanje prihoda
386 rs_910 Raw material 910 off_balance False Materijal
387 rs_911 Merchandise 911 off_balance False Roba
388 rs_912 Finished products and merchandise in producer's shops 912 off_balance False Proizvodi i roba u prodavnicama proizvođača
389 rs_950 Cost units 950 off_balance False Nosioci troškova
390 rs_951 Cost units 951 off_balance False Nosioci troškova
391 rs_952 Cost units 952 off_balance False Nosioci troškova
392 rs_953 Cost units 953 off_balance False Nosioci troškova
393 rs_954 Cost units 954 off_balance False Nosioci troškova
394 rs_955 Cost units 955 off_balance False Nosioci troškova
395 rs_956 Cost units 956 off_balance False Nosioci troškova
396 rs_957 Cost units 957 off_balance False Nosioci troškova
397 rs_958 Semi-finished products of own production 958 off_balance False Poluproizvodi sopstvene proizvodnje
398 rs_959 Deviation in cost units 959 off_balance False Odstupanja u troškovima nosioca troškova
399 rs_960 Finished products 960 off_balance False Gotovi proizvodi
400 rs_961 Finished products 961 off_balance False Gotovi proizvodi
401 rs_962 Finished products 962 off_balance False Gotovi proizvodi
402 rs_963 Finished products 963 off_balance False Gotovi proizvodi
403 rs_964 Finished products 964 off_balance False Gotovi proizvodi
404 rs_965 Finished products 965 off_balance False Gotovi proizvodi
405 rs_966 Finished products 966 off_balance False Gotovi proizvodi
406 rs_967 Finished products 967 off_balance False Gotovi proizvodi
407 rs_968 Finished products 968 off_balance False Gotovi proizvodi
408 rs_969 Exceptions in costs of finished products 969 off_balance False Odstupanja u troškovima gotovih proizvoda
409 rs_980 Costs of products and services sold 980 off_balance False Troškovi prodatih proizvoda i usluga
410 rs_981 Cost of merchandise sold 981 off_balance False Nabavna vrednost prodate robe
411 rs_982 Costs of the period 982 off_balance False Troškovi perioda
412 rs_983 Write-offs, shortages and surpluses of work in progress and finished products 983 off_balance False Otpisi, manjkovi i viškovi zaliha učinaka
413 rs_986 Income from products and services 986 off_balance False Prihodi po osnovu proizvoda i usluga
414 rs_987 Income from merchandise 987 off_balance False Prihodi po osnovu robe
415 rs_989 Other operating income 989 off_balance False Ostali poslovni prihodi
416 rs_990 Operating profit and loss 990 off_balance False Poslovni dobitak i gubitak
417 rs_991 Loss and profit on raw materials' sale 991 off_balance False Gubitak i dobitak po osnovu prodaje materijala
418 rs_992 Shortages of raw materials and merchandise 992 off_balance False Manjkovi materijala i robe
419 rs_993 Write-offs of raw materials and merchandise 993 off_balance False Otpisi materijala i robe
420 rs_994 Surpluses of raw materials and merchandise 994 off_balance False Viškovi materijala i robe
421 rs_999 Closing computation of costs and effects 999 off_balance False Zaključak obračuna troškova i učinaka

4
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"id","sequence","name","auto_apply","country_id","account_ids/account_src_id","account_ids/account_dest_id","name@sr@latin"
"fiscal_position_template_domestic","1","Domestic Customer","1","base.rs","","","Domaći kupac"
"fiscal_position_template_foreign","2","Foreign Customer","1","","","","Strani kupac"
"","","","","","rs_604","rs_605",""
1 id sequence name auto_apply country_id account_ids/account_src_id account_ids/account_dest_id name@sr@latin
2 fiscal_position_template_domestic 1 Domestic Customer 1 base.rs Domaći kupac
3 fiscal_position_template_foreign 2 Foreign Customer 1 Strani kupac
4 rs_604 rs_605

87
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"id","code_prefix_start","name","name@sr@latin"
"rs_group_0","0","Subscribed capital, unpaid and non-current assets","Klasa 0: UPISANI A NEUPLAĆENI KAPITAL I STALNA IMOVINA"
"rs_group_00","00","Subscribed capital, unpaid","UPISANI A NEUPLAĆENI KAPITAL"
"rs_group_01","01","Intangibles","NEMATERIJALNA IMOVINA"
"rs_group_02","02","Property, plant, equipment and natural assets","NEKRETNINE, POSTROJENJA I OPREMA"
"rs_group_03","03","Natural assets","BIOLOŠKA SREDSTVA"
"rs_group_04","04","Long term financial investments","DUGOROČNI FINANSIJSKI PLASMANI"
"rs_group_043","043","Long-term domestic loans to parent companies, to subsidiaries and to other associated companies","Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u zemlji"
"rs_group_044","044","Long-term foreign loans to parent companies, to subsidiaries and to other associated companies","Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u inostranstvu"
"rs_group_045","045","Long term domestic and foreign loans","Dugoročni plasmani u zemlji i inostranstvu"
"rs_group_05","05","Long-term receivables","DUGOROČNA POTRAŽIVANJA"
"rs_group_1","1","Inventories and assets hold for sale","ZALIHE I STALNA SREDSTVA NAMENJENA PRODAJI"
"rs_group_10","10","Material","ZALIHE MATERIJALA"
"rs_group_11","11","Work in progress and services","NEDOVRŠENA PROIZVODNJA I USLUGE"
"rs_group_12","12","Finished products","Gotovi proizvodi"
"rs_group_13","13","Merchandise (Goods, purchases for sale)","ROBA"
"rs_group_14","14","Assets held for trading","STALNA SREDSTVA NAMENJENA PRODAJI"
"rs_group_15","15","Advances paid","PLAĆENI AVANSI ZA ZALIHE I USLUGE"
"rs_group_2","2","Short term receivables, investments and cash","KRATKOROČNA POTRAŽIVANJA I PLASMANI, NOVČANA SREDSTVA I AKTIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_20","20","Receivables from sales","POTRAŽIVANJA PO OSNOVU PRODAJE"
"rs_group_21","21","Receivables from specific business operations","POTRAŽIVANJA IZ SPECIFIČNIH POSLOVA"
"rs_group_22","22","Other receivables","DRUGA POTRAŽIVANJA"
"rs_group_23","23","Short-term financial investments","KRATKOROČNI FINANSIJSKI PLASMANI"
"rs_group_24","24","Cash and cash equivalents","GOTOVINSKI EKVIVALENTI I GOTOVINA"
"rs_group_27","27","Value added tax (VAT)","POREZ NA DODATU VREDNOST"
"rs_group_28","28","Prepayments and accrued income","AKTIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_3","3","Equity","KAPITAL"
"rs_group_30","30","Basic and other capital","OSNOVNI KAPITAL"
"rs_group_31","31","Subscribed capital unpaid","UPISANI A NEUPLAĆENI KAPITAL"
"rs_group_32","32","Reserves","REZERVE"
"rs_group_33","33","Effect of restatement of capital and unrealized gains and losses","Troškovi zakupnina"
"rs_group_34","34","Retained profit","NERASPOREĐENI DOBITAK"
"rs_group_35","35","Loss","GUBITAK"
"rs_group_4","4","Long-term provisions and liabilities","DUGOROČNA REZERVISANJA, OBAVEZE I PASIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_40","40","Long-term provisions","DUGOROČNA REZERVISANJA"
"rs_group_41","41","Long-term liabilities","DUGOROČNE OBAVEZE"
"rs_group_42","42","Short-term financial liabilities","KRATKOROČNE FINANSIJSKE OBAVEZE"
"rs_group_43","43","Liabilities from business operations","OBAVEZE IZ POSLOVANJA"
"rs_group_44","44","Liabilities from specific business operations","OBAVEZE IZ SPECIFIČNIH POSLOVA"
"rs_group_45","45","Liabilities for salaries and fringe benefits","OBAVEZE PO OSNOVU ZARADA I NAKNADA ZARADA"
"rs_group_46","46","Other liabilities","Ostale obaveze"
"rs_group_47","47","Liabilities for Value Added Tax","OBAVEZE ZA POREZ NA DODATU VREDNOST"
"rs_group_48","48","Liabilities for other taxes, contributions and other duties","OBAVEZE ZA OSTALE POREZE, DOPRINOSE I DRUGE DAŽBINE"
"rs_group_49","49","Accruals and deferred income","PASIVNA VREMENSKA RAZGRANIČENJA"
"rs_group_5","5","Expenses","RASHODI"
"rs_group_50","50","Costs of merchandise sold","NABAVNA VREDNOST PRODATE ROBE"
"rs_group_51","51","Costs of material and energy","TROŠKOVI MATERIJALA I ENERGIJE"
"rs_group_52","52","Costs of salaries, fringe benefits and other personal expenses","TROŠKOVI ZARADA, NAKNADA ZARADA I OSTALI LIČNI RASHODI"
"rs_group_53","53","Costs of production services","TROŠKOVI PROIZVODNIH USLUGA"
"rs_group_54","54","Costs of depreciation and provisions","TROŠKOVI AMORTIZACIJE I REZERVISANJA"
"rs_group_55","55","Non-production costs","NEMATERIJALNI TROŠKOVI"
"rs_group_56","56","Financial expenses","FINANSIJSKI RASHODI"
"rs_group_57","57","Other Expenses","OSTALI RASHODI"
"rs_group_58","58","Impairment Costs","RASHODI PO OSNOVU OBEZVREĐENJA IMOVINE KOJE SE VREDNUJE PO FER VREDNOSTI KROZ BILANS USPEHA"
"rs_group_59","59","Losses of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of expenditures","GUBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS RASHODA"
"rs_group_6","6","Income","PRIHODI"
"rs_group_60","60","Income from the sale of merchandise","PRIHODI OD PRODAJE ROBE"
"rs_group_61","61","Income from sales of products and services rendered","Finansijski prihodi od ostalih povezanih lica"
"rs_group_62","62","Income from the own use of products, services and merchandise","PRIHODI OD AKTIVIRANJA UČINAKA I ROBE"
"rs_group_63","63","Change in value of inventories of work in progress and finished products","PROMENA VREDNOSTI ZALIHA UČINAKA"
"rs_group_64","64","Income from premiums, subventions, donations, etc","PRIHODI OD PREMIJA, SUBVENCIJA, DOTACIJA, DONACIJA I SL."
"rs_group_65","65","Other operating income","Ostali poslovni prihodi"
"rs_group_66","66","Financial income","FINANSIJSKI PRIHODI"
"rs_group_67","67","Other income","Ostali nepomenuti prihodi"
"rs_group_68","68","Income from assets valuation adjustments","PRIHODI OD USKLAĐIVANJA VREDNOSTI IMOVINE"
"rs_group_69","69","Profit of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of income","DOBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS PRIHODA"
"rs_group_7","7","Opening and closing balances of balance sheet's and income statement's accounts","OTVARANJE I ZAKLJUČAK RAČUNA STANJA I USPEHA"
"rs_group_70","70","Opening account of general ledger","Otvaranje glavne knjige"
"rs_group_71","71","Closing of the Income statement's accounts","ZAKLJUČAK RAČUNA USPEHA"
"rs_group_72","72","Profit and loss account","RAČUN DOBITKA I GUBITKA"
"rs_group_722","722","Deferred taxes","Odloženi poreski rashodi i prihodi perioda"
"rs_group_73","73","Closing of the Balance Sheet's accounts","ZAKLJUČAK RAČUNA STANJA"
"rs_group_74","74","Group free for use","SLOBODNA GRUPA"
"rs_group_8","8","Off-balance sheet evidence","VANBILANSNA EVIDENCIJA"
"rs_group_88","88","Off-Balance sheet assets","VANBILANSNA AKTIVA"
"rs_group_89","89","Off-Balance sheet liabilities","VANBILANSNA PASIVA"
"rs_group_9","9","Cost accounting","OBRAČUN TROŠKOVA I UČINAKA"
"rs_group_90","90","Liaison accounts with financial book-keeping","Unapred obračunati troškovi"
"rs_group_91","91","Raw material and merchandise","MATERIJAL I ROBA"
"rs_group_92","92","Cost accounts points for purchasing technical management and ancillary activities","RAČUNI MESTA TROŠKOVA NABAVKE, TEHNIČKE UPRAVE I POMOĆNIH DELATNOSTI"
"rs_group_93","93","Accounts for main production cost points","RAČUNI GLAVNIH PROIZVODNIH MESTA TROŠKOVA"
"rs_group_94","94","Cost account points for management sales and similar activities","RAČUNI MESTA TROŠKOVA UPRAVE, PRODAJE I SLIČNIH AKTIVNOSTI"
"rs_group_95","95","Cost units","Nosioci troškova"
"rs_group_96","96","Finished products","Gotovi proizvodi"
"rs_group_97","97","Group free for use","SLOBODNA GRUPA"
"rs_group_98","98","Expenses and income","RASHODI I PRIHODI"
"rs_group_99","99","Profit, loss and closing accounts","RAČUNI DOBITKA, GUBITKA I ZAKLJUČKA"
1 id code_prefix_start name name@sr@latin
2 rs_group_0 0 Subscribed capital, unpaid and non-current assets Klasa 0: UPISANI A NEUPLAĆENI KAPITAL I STALNA IMOVINA
3 rs_group_00 00 Subscribed capital, unpaid UPISANI A NEUPLAĆENI KAPITAL
4 rs_group_01 01 Intangibles NEMATERIJALNA IMOVINA
5 rs_group_02 02 Property, plant, equipment and natural assets NEKRETNINE, POSTROJENJA I OPREMA
6 rs_group_03 03 Natural assets BIOLOŠKA SREDSTVA
7 rs_group_04 04 Long term financial investments DUGOROČNI FINANSIJSKI PLASMANI
8 rs_group_043 043 Long-term domestic loans to parent companies, to subsidiaries and to other associated companies Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u zemlji
9 rs_group_044 044 Long-term foreign loans to parent companies, to subsidiaries and to other associated companies Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u inostranstvu
10 rs_group_045 045 Long term domestic and foreign loans Dugoročni plasmani u zemlji i inostranstvu
11 rs_group_05 05 Long-term receivables DUGOROČNA POTRAŽIVANJA
12 rs_group_1 1 Inventories and assets hold for sale ZALIHE I STALNA SREDSTVA NAMENJENA PRODAJI
13 rs_group_10 10 Material ZALIHE MATERIJALA
14 rs_group_11 11 Work in progress and services NEDOVRŠENA PROIZVODNJA I USLUGE
15 rs_group_12 12 Finished products Gotovi proizvodi
16 rs_group_13 13 Merchandise (Goods, purchases for sale) ROBA
17 rs_group_14 14 Assets held for trading STALNA SREDSTVA NAMENJENA PRODAJI
18 rs_group_15 15 Advances paid PLAĆENI AVANSI ZA ZALIHE I USLUGE
19 rs_group_2 2 Short term receivables, investments and cash KRATKOROČNA POTRAŽIVANJA I PLASMANI, NOVČANA SREDSTVA I AKTIVNA VREMENSKA RAZGRANIČENJA
20 rs_group_20 20 Receivables from sales POTRAŽIVANJA PO OSNOVU PRODAJE
21 rs_group_21 21 Receivables from specific business operations POTRAŽIVANJA IZ SPECIFIČNIH POSLOVA
22 rs_group_22 22 Other receivables DRUGA POTRAŽIVANJA
23 rs_group_23 23 Short-term financial investments KRATKOROČNI FINANSIJSKI PLASMANI
24 rs_group_24 24 Cash and cash equivalents GOTOVINSKI EKVIVALENTI I GOTOVINA
25 rs_group_27 27 Value added tax (VAT) POREZ NA DODATU VREDNOST
26 rs_group_28 28 Prepayments and accrued income AKTIVNA VREMENSKA RAZGRANIČENJA
27 rs_group_3 3 Equity KAPITAL
28 rs_group_30 30 Basic and other capital OSNOVNI KAPITAL
29 rs_group_31 31 Subscribed capital unpaid UPISANI A NEUPLAĆENI KAPITAL
30 rs_group_32 32 Reserves REZERVE
31 rs_group_33 33 Effect of restatement of capital and unrealized gains and losses Troškovi zakupnina
32 rs_group_34 34 Retained profit NERASPOREĐENI DOBITAK
33 rs_group_35 35 Loss GUBITAK
34 rs_group_4 4 Long-term provisions and liabilities DUGOROČNA REZERVISANJA, OBAVEZE I PASIVNA VREMENSKA RAZGRANIČENJA
35 rs_group_40 40 Long-term provisions DUGOROČNA REZERVISANJA
36 rs_group_41 41 Long-term liabilities DUGOROČNE OBAVEZE
37 rs_group_42 42 Short-term financial liabilities KRATKOROČNE FINANSIJSKE OBAVEZE
38 rs_group_43 43 Liabilities from business operations OBAVEZE IZ POSLOVANJA
39 rs_group_44 44 Liabilities from specific business operations OBAVEZE IZ SPECIFIČNIH POSLOVA
40 rs_group_45 45 Liabilities for salaries and fringe benefits OBAVEZE PO OSNOVU ZARADA I NAKNADA ZARADA
41 rs_group_46 46 Other liabilities Ostale obaveze
42 rs_group_47 47 Liabilities for Value Added Tax OBAVEZE ZA POREZ NA DODATU VREDNOST
43 rs_group_48 48 Liabilities for other taxes, contributions and other duties OBAVEZE ZA OSTALE POREZE, DOPRINOSE I DRUGE DAŽBINE
44 rs_group_49 49 Accruals and deferred income PASIVNA VREMENSKA RAZGRANIČENJA
45 rs_group_5 5 Expenses RASHODI
46 rs_group_50 50 Costs of merchandise sold NABAVNA VREDNOST PRODATE ROBE
47 rs_group_51 51 Costs of material and energy TROŠKOVI MATERIJALA I ENERGIJE
48 rs_group_52 52 Costs of salaries, fringe benefits and other personal expenses TROŠKOVI ZARADA, NAKNADA ZARADA I OSTALI LIČNI RASHODI
49 rs_group_53 53 Costs of production services TROŠKOVI PROIZVODNIH USLUGA
50 rs_group_54 54 Costs of depreciation and provisions TROŠKOVI AMORTIZACIJE I REZERVISANJA
51 rs_group_55 55 Non-production costs NEMATERIJALNI TROŠKOVI
52 rs_group_56 56 Financial expenses FINANSIJSKI RASHODI
53 rs_group_57 57 Other Expenses OSTALI RASHODI
54 rs_group_58 58 Impairment Costs RASHODI PO OSNOVU OBEZVREĐENJA IMOVINE KOJE SE VREDNUJE PO FER VREDNOSTI KROZ BILANS USPEHA
55 rs_group_59 59 Losses of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of expenditures GUBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS RASHODA
56 rs_group_6 6 Income PRIHODI
57 rs_group_60 60 Income from the sale of merchandise PRIHODI OD PRODAJE ROBE
58 rs_group_61 61 Income from sales of products and services rendered Finansijski prihodi od ostalih povezanih lica
59 rs_group_62 62 Income from the own use of products, services and merchandise PRIHODI OD AKTIVIRANJA UČINAKA I ROBE
60 rs_group_63 63 Change in value of inventories of work in progress and finished products PROMENA VREDNOSTI ZALIHA UČINAKA
61 rs_group_64 64 Income from premiums, subventions, donations, etc PRIHODI OD PREMIJA, SUBVENCIJA, DOTACIJA, DONACIJA I SL.
62 rs_group_65 65 Other operating income Ostali poslovni prihodi
63 rs_group_66 66 Financial income FINANSIJSKI PRIHODI
64 rs_group_67 67 Other income Ostali nepomenuti prihodi
65 rs_group_68 68 Income from assets valuation adjustments PRIHODI OD USKLAĐIVANJA VREDNOSTI IMOVINE
66 rs_group_69 69 Profit of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of income DOBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS PRIHODA
67 rs_group_7 7 Opening and closing balances of balance sheet's and income statement's accounts OTVARANJE I ZAKLJUČAK RAČUNA STANJA I USPEHA
68 rs_group_70 70 Opening account of general ledger Otvaranje glavne knjige
69 rs_group_71 71 Closing of the Income statement's accounts ZAKLJUČAK RAČUNA USPEHA
70 rs_group_72 72 Profit and loss account RAČUN DOBITKA I GUBITKA
71 rs_group_722 722 Deferred taxes Odloženi poreski rashodi i prihodi perioda
72 rs_group_73 73 Closing of the Balance Sheet's accounts ZAKLJUČAK RAČUNA STANJA
73 rs_group_74 74 Group free for use SLOBODNA GRUPA
74 rs_group_8 8 Off-balance sheet evidence VANBILANSNA EVIDENCIJA
75 rs_group_88 88 Off-Balance sheet assets VANBILANSNA AKTIVA
76 rs_group_89 89 Off-Balance sheet liabilities VANBILANSNA PASIVA
77 rs_group_9 9 Cost accounting OBRAČUN TROŠKOVA I UČINAKA
78 rs_group_90 90 Liaison accounts with financial book-keeping Unapred obračunati troškovi
79 rs_group_91 91 Raw material and merchandise MATERIJAL I ROBA
80 rs_group_92 92 Cost accounts points for purchasing technical management and ancillary activities RAČUNI MESTA TROŠKOVA NABAVKE, TEHNIČKE UPRAVE I POMOĆNIH DELATNOSTI
81 rs_group_93 93 Accounts for main production cost points RAČUNI GLAVNIH PROIZVODNIH MESTA TROŠKOVA
82 rs_group_94 94 Cost account points for management sales and similar activities RAČUNI MESTA TROŠKOVA UPRAVE, PRODAJE I SLIČNIH AKTIVNOSTI
83 rs_group_95 95 Cost units Nosioci troškova
84 rs_group_96 96 Finished products Gotovi proizvodi
85 rs_group_97 97 Group free for use SLOBODNA GRUPA
86 rs_group_98 98 Expenses and income RASHODI I PRIHODI
87 rs_group_99 99 Profit, loss and closing accounts RAČUNI DOBITKA, GUBITKA I ZAKLJUČKA

53
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"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","active","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@sr@latin","fiscal_position_ids","original_tax_ids"
"rs_sale_vat_20","10","20%","VAT 20%","20%","20.0","percent","sale","True","tax_group_vat_20","100","base","invoice","003","","20%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","103","rs_470","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","103","rs_470","","",""
"rs_sale_vat_10","20","10%","VAT 10%","10%","10.0","percent","sale","True","tax_group_vat_10","100","base","invoice","004","","10%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","104","rs_471","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","104","rs_471","","",""
"rs_sale_vat_0","30","0%","VAT 0%","0%","0.0","percent","sale","True","tax_group_vat_0","100","base","invoice","","","0%","fiscal_position_template_foreign","rs_sale_vat_20,rs_sale_vat_10"
"","","","","","","","","","","100","tax","invoice","","rs_471","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","rs_471","","",""
"rs_sale_vat_0_deduct_previous_tax","40","0% - prev. tax deductible","VAT 0% with the right to deduct previous tax","0% D","0.0","percent","sale","True","tax_group_vat_0","100","base","invoice","001","","0% - odbitak prethodnog poreza","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_sale_vat_0_no_deduct_previous_tax","50","0% - prev. tax not deductible","VAT 0% without the right to deduct previous tax","0% ND","0.0","percent","sale","True","tax_group_vat_0","100","base","invoice","002","","0% - prethodni porez se ne odbija","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_purchase_vat_20","60","20%","VAT 20%","20%","20.0","percent","purchase","True","tax_group_vat_20","100","base","invoice","008","","20%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","108","rs_270","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","108","rs_270","","",""
"rs_purchase_vat_10","70","10%","VAT 10%","10%","10.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","008","","10%","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","108","rs_271","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","108","rs_271","","",""
"rs_purchase_vat_0","80","0%","VAT 0%","0%","0.0","percent","purchase","True","tax_group_vat_0","100","base","invoice","","","0%","fiscal_position_template_foreign","rs_purchase_vat_20,rs_purchase_vat_10"
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_purchase_import_vat_0","90","0% - import","VAT 0% - import VAT exempt","0% EX","0.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","006","","0% - uvoz","fiscal_position_template_foreign",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
"rs_purchase_import_vat_20","100","20% - import","VAT 20% - import general rate","20% EX","20.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","006","","20% - uvoz","fiscal_position_template_foreign",""
"","","","","","","","","","","100","tax","invoice","106","rs_274","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","106","rs_274","","",""
"rs_purchase_import_vat_10","110","10% - import","VAT 10% - import specific rate","10% EX","10.0","percent","purchase","True","tax_group_vat_10","100","base","invoice","006","","10% - uvoz","fiscal_position_template_foreign",""
"","","","","","","","","","","100","tax","invoice","106","rs_275","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","106","rs_275","","",""
"rs_purchase_farmer_deductible_vat_8","120","8% - farmers deductible","VAT 8% - deductible farmers compensation","8% F D","8.0","percent","purchase","True","tax_group_vat_compensation","100","base","invoice","007","","8% - poljoprivrednici koji se odbijaju","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","107","rs_278","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","107","rs_278","","",""
"rs_purchase_farmer_non_deductible_vat_8","130","8% - farmers non-deductible","VAT 8% - non-deductible farmers compensation","8% F ND","8.0","percent","purchase","True","tax_group_vat_compensation","100","base","invoice","007","","8% - poljoprivrednici bez odbitka","fiscal_position_template_domestic",""
"","","","","","","","","","","100","tax","invoice","","","","",""
"","","","","","","","","","","100","base","refund","","","","",""
"","","","","","","","","","","100","tax","refund","","","","",""
1 id sequence description invoice_label name amount amount_type type_tax_use active tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@sr@latin fiscal_position_ids original_tax_ids
2 rs_sale_vat_20 10 20% VAT 20% 20% 20.0 percent sale True tax_group_vat_20 100 base invoice 003 20% fiscal_position_template_domestic
3 100 tax invoice 103 rs_470
4 100 base refund
5 100 tax refund 103 rs_470
6 rs_sale_vat_10 20 10% VAT 10% 10% 10.0 percent sale True tax_group_vat_10 100 base invoice 004 10% fiscal_position_template_domestic
7 100 tax invoice 104 rs_471
8 100 base refund
9 100 tax refund 104 rs_471
10 rs_sale_vat_0 30 0% VAT 0% 0% 0.0 percent sale True tax_group_vat_0 100 base invoice 0% fiscal_position_template_foreign rs_sale_vat_20,rs_sale_vat_10
11 100 tax invoice rs_471
12 100 base refund
13 100 tax refund rs_471
14 rs_sale_vat_0_deduct_previous_tax 40 0% - prev. tax deductible VAT 0% with the right to deduct previous tax 0% D 0.0 percent sale True tax_group_vat_0 100 base invoice 001 0% - odbitak prethodnog poreza fiscal_position_template_domestic
15 100 tax invoice
16 100 base refund
17 100 tax refund
18 rs_sale_vat_0_no_deduct_previous_tax 50 0% - prev. tax not deductible VAT 0% without the right to deduct previous tax 0% ND 0.0 percent sale True tax_group_vat_0 100 base invoice 002 0% - prethodni porez se ne odbija fiscal_position_template_domestic
19 100 tax invoice
20 100 base refund
21 100 tax refund
22 rs_purchase_vat_20 60 20% VAT 20% 20% 20.0 percent purchase True tax_group_vat_20 100 base invoice 008 20% fiscal_position_template_domestic
23 100 tax invoice 108 rs_270
24 100 base refund
25 100 tax refund 108 rs_270
26 rs_purchase_vat_10 70 10% VAT 10% 10% 10.0 percent purchase True tax_group_vat_10 100 base invoice 008 10% fiscal_position_template_domestic
27 100 tax invoice 108 rs_271
28 100 base refund
29 100 tax refund 108 rs_271
30 rs_purchase_vat_0 80 0% VAT 0% 0% 0.0 percent purchase True tax_group_vat_0 100 base invoice 0% fiscal_position_template_foreign rs_purchase_vat_20,rs_purchase_vat_10
31 100 tax invoice
32 100 base refund
33 100 tax refund
34 rs_purchase_import_vat_0 90 0% - import VAT 0% - import VAT exempt 0% EX 0.0 percent purchase True tax_group_vat_10 100 base invoice 006 0% - uvoz fiscal_position_template_foreign
35 100 tax invoice
36 100 base refund
37 100 tax refund
38 rs_purchase_import_vat_20 100 20% - import VAT 20% - import general rate 20% EX 20.0 percent purchase True tax_group_vat_10 100 base invoice 006 20% - uvoz fiscal_position_template_foreign
39 100 tax invoice 106 rs_274
40 100 base refund
41 100 tax refund 106 rs_274
42 rs_purchase_import_vat_10 110 10% - import VAT 10% - import specific rate 10% EX 10.0 percent purchase True tax_group_vat_10 100 base invoice 006 10% - uvoz fiscal_position_template_foreign
43 100 tax invoice 106 rs_275
44 100 base refund
45 100 tax refund 106 rs_275
46 rs_purchase_farmer_deductible_vat_8 120 8% - farmers deductible VAT 8% - deductible farmers compensation 8% F D 8.0 percent purchase True tax_group_vat_compensation 100 base invoice 007 8% - poljoprivrednici koji se odbijaju fiscal_position_template_domestic
47 100 tax invoice 107 rs_278
48 100 base refund
49 100 tax refund 107 rs_278
50 rs_purchase_farmer_non_deductible_vat_8 130 8% - farmers non-deductible VAT 8% - non-deductible farmers compensation 8% F ND 8.0 percent purchase True tax_group_vat_compensation 100 base invoice 007 8% - poljoprivrednici bez odbitka fiscal_position_template_domestic
51 100 tax invoice
52 100 base refund
53 100 tax refund

5
odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/template/account.tax.group-rs.csv Normal file
View file

@ -0,0 +1,5 @@
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@sr@latin"
"tax_group_vat_20","General VAT rate 20%","base.rs","rs_279","rs_479","Opšta stopa PDV-a 20%"
"tax_group_vat_10","Specific VAT rate 10%","base.rs","rs_279","rs_479","Opšta stopa PDV-a 10%"
"tax_group_vat_0","Exempt VAT rate 0%","base.rs","rs_279","rs_479","Oslobođena stopa PDV-a 0%"
"tax_group_vat_compensation","Compensation","base.rs","rs_279","rs_479","Kompenzacija"
1 id name country_id tax_receivable_account_id tax_payable_account_id name@sr@latin
2 tax_group_vat_20 General VAT rate 20% base.rs rs_279 rs_479 Opšta stopa PDV-a 20%
3 tax_group_vat_10 Specific VAT rate 10% base.rs rs_279 rs_479 Opšta stopa PDV-a 10%
4 tax_group_vat_0 Exempt VAT rate 0% base.rs rs_279 rs_479 Oslobođena stopa PDV-a 0%
5 tax_group_vat_compensation Compensation base.rs rs_279 rs_479 Kompenzacija