Initial commit: L10N_Europe packages

This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
2377 changed files with 380711 additions and 0 deletions

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id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile
l10n_ee_1000,Cash Accounts,1000,asset_cash,l10n_ee.l10nee_chart_template,,False
l10n_ee_1001,Bank Accounts,1001,asset_cash,l10n_ee.l10nee_chart_template,,False
l10n_ee_1008,Transfer Accounts,1008,asset_current,l10n_ee.l10nee_chart_template,,True
l10n_ee_1009,Bank Suspense Account,1009,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1010,Short-Term Financial Investments,1010,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1011,Depreciations on Short-Term Financial Investments,1011,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10200,Accounts Receivable,10200,asset_receivable,l10n_ee.l10nee_chart_template,,True
l10n_ee_10201,Accounts Receivable (POS),10201,asset_receivable,l10n_ee.l10nee_chart_template,,True
l10n_ee_10202,Doubtful Receivables,10202,asset_receivable,l10n_ee.l10nee_chart_template,,True
l10n_ee_1021,Receivables from Related Parties,1021,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1022,Prepaid and Deferred Taxes,1022,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1023,Loan Receivables,1023,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10240,Interest Receivable,10240,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10241,Dividend Receivable,10241,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10242,Accounts Receivable from Social Insurance Board,10242,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10243,Netting Account,10243,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10244,Other Short-Term Receivables,10244,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1025,Prepayments,1025,asset_prepayments,l10n_ee.l10nee_chart_template,,False
l10n_ee_1030,Raw and Other Materials,1030,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1031,Work in Progress,1031,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10320,Finished Goods from Agricultural Production,10320,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10321,Other Finished Goods,10321,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1033,Goods for Resale,1033,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1034,Prepayments to Suppliers,1034,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1040,Biological Assets,1040,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1100,Shares and Participations in Subsidiaries,1100,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1101,Shares and Participations in Affiliates,1101,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1110,"Other Shares, Stocks and Bonds",1110,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1111,Other Long-Term Financial Investments,1111,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1120,Long-Term Trade Receivables,1120,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1121,Long-Term Receivables from Related Parties,1121,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1122,Long-Term Prepaid and Deferred Taxes,1122,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1123,Long-Term Loan Receivables,1123,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1124,Other Long-Term Receivables,1124,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11250,Constructions in Progress,11250,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11251,Prepayments for Non-Current Assets,11251,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11300,Investment Properties,11300,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11301,Depreciations on Investment Properties,11301,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_1140,Land,1140,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11410,Buildings and Structures,11410,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11411,Depreciations on Buildings and Structures,11411,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11420,Vehicles,11420,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11421,Depreciations on Vehicles,11421,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11430,Computers and Computer Systems,11430,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11431,Depreciations on Computers and Computer Systems,11431,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11440,Other Machinery and Equipment,11440,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11441,Depreciations on Other Machinery and Equipment,11441,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11450,Other Tangible Non-Current Assets,11450,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11451,Depreciations on Other Tangible Non-Current Assets,11451,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_115,Biological Assets,115,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11600,Goodwill,11600,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11601,Amortizations on Goodwill,11601,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11610,Development Costs,11610,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11611,Amortizations on Development Costs,11611,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11620,Computer Software,11620,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11621,Amortizations on Computer Software,11621,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11630,"Patents, Licenses and Trademarks",11630,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11631,"Amortizations on Patents, Licenses and Trademarks",11631,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11640,Other Intangible Assets,11640,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11641,Amortizations on Other Intangible Assets,11641,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2000,Short-Term Bank Loans,2000,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2001,Current Bank Overdrafts,2001,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2002,Short-Term Loans from Owners,2002,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2003,Short-Term Loans from Other Parties,2003,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2004,Current Portion of Long-Term Loan,2004,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2010,Accounts Payable,2010,liability_payable,l10n_ee.l10nee_chart_template,,True
l10n_ee_20110,Salaries and Wages Payable,20110,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20111,Withholdings from Salary,20111,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20112,Vacation Pay Reserve,20112,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20113,Other Employee Payables,20113,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201200,VAT Current Account,201200,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201201,VAT Receivable (Input VAT),201201,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201202,VAT on the Acquisition of Non-Current Assets,201202,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201203,VAT on the Import at Customs,201203,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201204,VAT Payable (Output VAT),201204,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20121,Income Tax Payable (Company),20121,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20122,Income Tax Payable (Personal),20122,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20123,Income Tax Payable (Fringe Benefits),20123,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20124,Social Tax Payable,20124,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20125,Unemployment Insurance Premium Payable,20125,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20126,Pension Insurance Payable,20126,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20127,Land Tax Payable,20127,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20128,Excise Tax Payable,20128,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20129,Other Taxes Payable,20129,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20130,Payables to Related Parties,20130,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20131,Dividends Payable,20131,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20132,Interests Payable,20132,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20133,Other Short-Term Payables,20133,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20140,Prepayments from Customers,20140,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2015,Other Received Prepayments,2015,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2020,Warranty Provisions,2020,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2021,Tax Provisions,2021,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2022,Other Provisions,2022,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_203,Government Grants,203,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2100,Long-Term Bank Loans,2100,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2101,Long-Term Loans from Owners,2101,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2102,Long-Term Portion of Financial Lease,2102,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2110,Long-Term Accounts Payable,2110,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2111,Long-Term Employee Payables,2111,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2112,Long-Term Taxes Payable,2112,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2113,Other Long-Term Payables,2113,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2114,Long-Term Deferred Revenue,2114,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2115,Other Received Long-Term Prepayments,2115,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2120,Long-Term Warranty Provisions,2120,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2121,Long-Term Tax Provisions,2121,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2122,Other Long-Term Provisions,2122,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_213,Long-Term Government Grants,213,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_300,Share Capital (Nominal Value),300,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_301,Unregistered Share Capital or Equity,301,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_302,Unpaid Share Capital,302,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_303,Share Premium,303,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_304,Own Shares,304,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_310,Statutory Reserve Capital,310,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_311,Other Reserves,311,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_32,Other Equity,32,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_330,Retained Profit/Loss From Previous Periods,330,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_331,Profit/Loss for the Financial Year,331,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_40000,Sales of Goods in Estonia,40000,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40001,Sales of Goods from Biological Assets in Estonia,40001,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_4001,Sales of Services in Estonia,4001,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40100,Sales of Goods in the EU,40100,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40101,Sales of Goods from Biological Assets in the EU,40101,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_4011,Sales of Services in the EU,4011,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40200,Export of Goods,40200,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40201,Export of Goods from Biological Assets,40201,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_4021,Export of Services,4021,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_41,Sales of Assets,41,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_420,Cash Rounding Gains,420,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_421,Payment Difference Gains,421,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_422,Currency Exchange Rate Gains,422,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_423,Interest Received,423,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_424,Financial Income from Shares in Subsidiaries,424,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_425,Financial Income from Shares in Associates,425,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_426,Financial Income from Other Financial Investments,426,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_427,Other Financial Income,427,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_430,Cash Discount Gains,430,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_431,Other Income,431,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_50,Purchase of Goods for Resale,50,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_51,Purchase of Raw and Other Materials,51,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_52,Purchase of Services / Subcontracting,52,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_53,"Transportation Costs for Goods, Raw Materials and Services",53,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_54,"Customs Fees for Goods, Raw Materials and Services",54,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_600,Buildings Rental,600,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6010,Office Rental,6010,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6011,Office Utilities,6011,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6012,Office Security Costs,6012,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6013,Office Maintenance and Repairs,6013,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6020,Workshop Rental,6020,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6021,Workshop Utilities,6021,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6022,Workshop Security Costs,6022,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6023,Workshop Maintance and Repairs,6023,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_603,Property Insurance,603,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_604,Electricity / Gas,604,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_605,Water,605,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_606,Internet,606,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_607,Phone Costs,607,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_610,Equipment Rental,610,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_611,Machinery and Equipment Maintenance and Repairs,611,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_612,"Fuels, Oils and Lubricants",612,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_620,Office Supplies and Postal Expenses,620,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_621,Informational and Educational Materials,621,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_622,Small Tools,622,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_630,IT Services,630,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_631,Software,631,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_632,Consultations and Trainings,632,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_633,Accounting Services,633,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_634,Legal Services,634,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_635,Auditing Services,635,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_636,Costs of Entertaining Guests,636,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_637,Marketing Expenses,637,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_640,Car Rental,640,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_641,Car Insurance,641,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_642,Car Fuel,642,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_643,Car Maintenance and Repairs,643,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_644,Other Car Expenses,644,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_650,Compensation for the Use of a Personal Car,650,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_651,Fringe Benefits to Employees,651,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_652,Salaries and Wages,652,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_653,Social Security Costs,653,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_654,Unemployment Insurance Premium,654,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_655,Pension Expenses,655,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_656,Vacation Pay Reserve,656,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6570,Income Tax on Fringe Benefits,6570,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6571,Social Tax on Fringe Benefits,6571,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6572,Social Tax,6572,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_660,State Fees,660,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_661,Land Tax,661,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_662,Income Tax,662,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_663,Fines and Fines for Delay,663,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_670,Bank Fees,670,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_671,Cash Rounding Losses,671,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_672,Payment Difference Losses,672,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_673,Currency Exchange Losses,673,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_674,Interest Expenses,674,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_675,Financial Expenses from Shares in Subsidiaries,675,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_676,Financial Expenses from Shares in Associates,676,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_677,Financial Expenses from Other Financial Investments,677,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_678,Other Financial Expenses,678,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_680,Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use,680,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6810,Changes in Inventories of Finished Goods and Work in Progress,6810,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6811,Changes in Inventories of Agricultural Production,6811,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_682,Irrecoverable Receivables,682,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6830,Depreciations on Non-Current Assets,6830,expense_depreciation,l10n_ee.l10nee_chart_template,,False
l10n_ee_6831,Amortizations on Intangible Assets,6831,expense_depreciation,l10n_ee.l10nee_chart_template,,False
l10n_ee_6832,Loss on Sales of Biological Assets,6832,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6833,Loss on Sales of Non-Current Assets,6833,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6834,Significant Impairment of Current Assets,6834,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_684,Gifts and Donations,684,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6850,Cash Discount Losses,6850,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6851,Other Operating Expenses,6851,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_70,Clearing Account,70,off_balance,l10n_ee.l10nee_chart_template,,False
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 l10n_ee_1000 Cash Accounts 1000 asset_cash l10n_ee.l10nee_chart_template False
3 l10n_ee_1001 Bank Accounts 1001 asset_cash l10n_ee.l10nee_chart_template False
4 l10n_ee_1008 Transfer Accounts 1008 asset_current l10n_ee.l10nee_chart_template True
5 l10n_ee_1009 Bank Suspense Account 1009 asset_current l10n_ee.l10nee_chart_template False
6 l10n_ee_1010 Short-Term Financial Investments 1010 asset_current l10n_ee.l10nee_chart_template False
7 l10n_ee_1011 Depreciations on Short-Term Financial Investments 1011 asset_current l10n_ee.l10nee_chart_template False
8 l10n_ee_10200 Accounts Receivable 10200 asset_receivable l10n_ee.l10nee_chart_template True
9 l10n_ee_10201 Accounts Receivable (POS) 10201 asset_receivable l10n_ee.l10nee_chart_template True
10 l10n_ee_10202 Doubtful Receivables 10202 asset_receivable l10n_ee.l10nee_chart_template True
11 l10n_ee_1021 Receivables from Related Parties 1021 asset_current l10n_ee.l10nee_chart_template False
12 l10n_ee_1022 Prepaid and Deferred Taxes 1022 asset_current l10n_ee.l10nee_chart_template False
13 l10n_ee_1023 Loan Receivables 1023 asset_current l10n_ee.l10nee_chart_template False
14 l10n_ee_10240 Interest Receivable 10240 asset_current l10n_ee.l10nee_chart_template False
15 l10n_ee_10241 Dividend Receivable 10241 asset_current l10n_ee.l10nee_chart_template False
16 l10n_ee_10242 Accounts Receivable from Social Insurance Board 10242 asset_current l10n_ee.l10nee_chart_template False
17 l10n_ee_10243 Netting Account 10243 asset_current l10n_ee.l10nee_chart_template False
18 l10n_ee_10244 Other Short-Term Receivables 10244 asset_current l10n_ee.l10nee_chart_template False
19 l10n_ee_1025 Prepayments 1025 asset_prepayments l10n_ee.l10nee_chart_template False
20 l10n_ee_1030 Raw and Other Materials 1030 asset_current l10n_ee.l10nee_chart_template False
21 l10n_ee_1031 Work in Progress 1031 asset_current l10n_ee.l10nee_chart_template False
22 l10n_ee_10320 Finished Goods from Agricultural Production 10320 asset_current l10n_ee.l10nee_chart_template False
23 l10n_ee_10321 Other Finished Goods 10321 asset_current l10n_ee.l10nee_chart_template False
24 l10n_ee_1033 Goods for Resale 1033 asset_current l10n_ee.l10nee_chart_template False
25 l10n_ee_1034 Prepayments to Suppliers 1034 asset_current l10n_ee.l10nee_chart_template False
26 l10n_ee_1040 Biological Assets 1040 asset_current l10n_ee.l10nee_chart_template False
27 l10n_ee_1100 Shares and Participations in Subsidiaries 1100 asset_non_current l10n_ee.l10nee_chart_template False
28 l10n_ee_1101 Shares and Participations in Affiliates 1101 asset_non_current l10n_ee.l10nee_chart_template False
29 l10n_ee_1110 Other Shares, Stocks and Bonds 1110 asset_non_current l10n_ee.l10nee_chart_template False
30 l10n_ee_1111 Other Long-Term Financial Investments 1111 asset_non_current l10n_ee.l10nee_chart_template False
31 l10n_ee_1120 Long-Term Trade Receivables 1120 asset_non_current l10n_ee.l10nee_chart_template False
32 l10n_ee_1121 Long-Term Receivables from Related Parties 1121 asset_non_current l10n_ee.l10nee_chart_template False
33 l10n_ee_1122 Long-Term Prepaid and Deferred Taxes 1122 asset_non_current l10n_ee.l10nee_chart_template False
34 l10n_ee_1123 Long-Term Loan Receivables 1123 asset_non_current l10n_ee.l10nee_chart_template False
35 l10n_ee_1124 Other Long-Term Receivables 1124 asset_non_current l10n_ee.l10nee_chart_template False
36 l10n_ee_11250 Constructions in Progress 11250 asset_non_current l10n_ee.l10nee_chart_template False
37 l10n_ee_11251 Prepayments for Non-Current Assets 11251 asset_non_current l10n_ee.l10nee_chart_template False
38 l10n_ee_11300 Investment Properties 11300 asset_fixed l10n_ee.l10nee_chart_template False
39 l10n_ee_11301 Depreciations on Investment Properties 11301 asset_fixed l10n_ee.l10nee_chart_template False
40 l10n_ee_1140 Land 1140 asset_fixed l10n_ee.l10nee_chart_template False
41 l10n_ee_11410 Buildings and Structures 11410 asset_fixed l10n_ee.l10nee_chart_template False
42 l10n_ee_11411 Depreciations on Buildings and Structures 11411 asset_fixed l10n_ee.l10nee_chart_template False
43 l10n_ee_11420 Vehicles 11420 asset_fixed l10n_ee.l10nee_chart_template False
44 l10n_ee_11421 Depreciations on Vehicles 11421 asset_fixed l10n_ee.l10nee_chart_template False
45 l10n_ee_11430 Computers and Computer Systems 11430 asset_fixed l10n_ee.l10nee_chart_template False
46 l10n_ee_11431 Depreciations on Computers and Computer Systems 11431 asset_fixed l10n_ee.l10nee_chart_template False
47 l10n_ee_11440 Other Machinery and Equipment 11440 asset_fixed l10n_ee.l10nee_chart_template False
48 l10n_ee_11441 Depreciations on Other Machinery and Equipment 11441 asset_fixed l10n_ee.l10nee_chart_template False
49 l10n_ee_11450 Other Tangible Non-Current Assets 11450 asset_fixed l10n_ee.l10nee_chart_template False
50 l10n_ee_11451 Depreciations on Other Tangible Non-Current Assets 11451 asset_fixed l10n_ee.l10nee_chart_template False
51 l10n_ee_115 Biological Assets 115 asset_fixed l10n_ee.l10nee_chart_template False
52 l10n_ee_11600 Goodwill 11600 asset_non_current l10n_ee.l10nee_chart_template False
53 l10n_ee_11601 Amortizations on Goodwill 11601 asset_non_current l10n_ee.l10nee_chart_template False
54 l10n_ee_11610 Development Costs 11610 asset_non_current l10n_ee.l10nee_chart_template False
55 l10n_ee_11611 Amortizations on Development Costs 11611 asset_non_current l10n_ee.l10nee_chart_template False
56 l10n_ee_11620 Computer Software 11620 asset_non_current l10n_ee.l10nee_chart_template False
57 l10n_ee_11621 Amortizations on Computer Software 11621 asset_non_current l10n_ee.l10nee_chart_template False
58 l10n_ee_11630 Patents, Licenses and Trademarks 11630 asset_non_current l10n_ee.l10nee_chart_template False
59 l10n_ee_11631 Amortizations on Patents, Licenses and Trademarks 11631 asset_non_current l10n_ee.l10nee_chart_template False
60 l10n_ee_11640 Other Intangible Assets 11640 asset_non_current l10n_ee.l10nee_chart_template False
61 l10n_ee_11641 Amortizations on Other Intangible Assets 11641 asset_non_current l10n_ee.l10nee_chart_template False
62 l10n_ee_2000 Short-Term Bank Loans 2000 liability_current l10n_ee.l10nee_chart_template False
63 l10n_ee_2001 Current Bank Overdrafts 2001 liability_current l10n_ee.l10nee_chart_template False
64 l10n_ee_2002 Short-Term Loans from Owners 2002 liability_current l10n_ee.l10nee_chart_template False
65 l10n_ee_2003 Short-Term Loans from Other Parties 2003 liability_current l10n_ee.l10nee_chart_template False
66 l10n_ee_2004 Current Portion of Long-Term Loan 2004 liability_current l10n_ee.l10nee_chart_template False
67 l10n_ee_2010 Accounts Payable 2010 liability_payable l10n_ee.l10nee_chart_template True
68 l10n_ee_20110 Salaries and Wages Payable 20110 liability_current l10n_ee.l10nee_chart_template False
69 l10n_ee_20111 Withholdings from Salary 20111 liability_current l10n_ee.l10nee_chart_template False
70 l10n_ee_20112 Vacation Pay Reserve 20112 liability_current l10n_ee.l10nee_chart_template False
71 l10n_ee_20113 Other Employee Payables 20113 liability_current l10n_ee.l10nee_chart_template False
72 l10n_ee_201200 VAT Current Account 201200 liability_current l10n_ee.l10nee_chart_template False
73 l10n_ee_201201 VAT Receivable (Input VAT) 201201 asset_current l10n_ee.l10nee_chart_template False
74 l10n_ee_201202 VAT on the Acquisition of Non-Current Assets 201202 liability_current l10n_ee.l10nee_chart_template False
75 l10n_ee_201203 VAT on the Import at Customs 201203 liability_current l10n_ee.l10nee_chart_template False
76 l10n_ee_201204 VAT Payable (Output VAT) 201204 liability_current l10n_ee.l10nee_chart_template False
77 l10n_ee_20121 Income Tax Payable (Company) 20121 liability_current l10n_ee.l10nee_chart_template False
78 l10n_ee_20122 Income Tax Payable (Personal) 20122 liability_current l10n_ee.l10nee_chart_template False
79 l10n_ee_20123 Income Tax Payable (Fringe Benefits) 20123 liability_current l10n_ee.l10nee_chart_template False
80 l10n_ee_20124 Social Tax Payable 20124 liability_current l10n_ee.l10nee_chart_template False
81 l10n_ee_20125 Unemployment Insurance Premium Payable 20125 liability_current l10n_ee.l10nee_chart_template False
82 l10n_ee_20126 Pension Insurance Payable 20126 liability_current l10n_ee.l10nee_chart_template False
83 l10n_ee_20127 Land Tax Payable 20127 liability_current l10n_ee.l10nee_chart_template False
84 l10n_ee_20128 Excise Tax Payable 20128 liability_current l10n_ee.l10nee_chart_template False
85 l10n_ee_20129 Other Taxes Payable 20129 liability_current l10n_ee.l10nee_chart_template False
86 l10n_ee_20130 Payables to Related Parties 20130 liability_current l10n_ee.l10nee_chart_template False
87 l10n_ee_20131 Dividends Payable 20131 liability_current l10n_ee.l10nee_chart_template False
88 l10n_ee_20132 Interests Payable 20132 liability_current l10n_ee.l10nee_chart_template False
89 l10n_ee_20133 Other Short-Term Payables 20133 liability_current l10n_ee.l10nee_chart_template False
90 l10n_ee_20140 Prepayments from Customers 20140 liability_current l10n_ee.l10nee_chart_template False
91 l10n_ee_2015 Other Received Prepayments 2015 liability_current l10n_ee.l10nee_chart_template False
92 l10n_ee_2020 Warranty Provisions 2020 liability_current l10n_ee.l10nee_chart_template False
93 l10n_ee_2021 Tax Provisions 2021 liability_current l10n_ee.l10nee_chart_template False
94 l10n_ee_2022 Other Provisions 2022 liability_current l10n_ee.l10nee_chart_template False
95 l10n_ee_203 Government Grants 203 liability_current l10n_ee.l10nee_chart_template False
96 l10n_ee_2100 Long-Term Bank Loans 2100 liability_non_current l10n_ee.l10nee_chart_template False
97 l10n_ee_2101 Long-Term Loans from Owners 2101 liability_non_current l10n_ee.l10nee_chart_template False
98 l10n_ee_2102 Long-Term Portion of Financial Lease 2102 liability_non_current l10n_ee.l10nee_chart_template False
99 l10n_ee_2110 Long-Term Accounts Payable 2110 liability_non_current l10n_ee.l10nee_chart_template False
100 l10n_ee_2111 Long-Term Employee Payables 2111 liability_non_current l10n_ee.l10nee_chart_template False
101 l10n_ee_2112 Long-Term Taxes Payable 2112 liability_non_current l10n_ee.l10nee_chart_template False
102 l10n_ee_2113 Other Long-Term Payables 2113 liability_non_current l10n_ee.l10nee_chart_template False
103 l10n_ee_2114 Long-Term Deferred Revenue 2114 liability_non_current l10n_ee.l10nee_chart_template False
104 l10n_ee_2115 Other Received Long-Term Prepayments 2115 liability_non_current l10n_ee.l10nee_chart_template False
105 l10n_ee_2120 Long-Term Warranty Provisions 2120 liability_non_current l10n_ee.l10nee_chart_template False
106 l10n_ee_2121 Long-Term Tax Provisions 2121 liability_non_current l10n_ee.l10nee_chart_template False
107 l10n_ee_2122 Other Long-Term Provisions 2122 liability_non_current l10n_ee.l10nee_chart_template False
108 l10n_ee_213 Long-Term Government Grants 213 liability_non_current l10n_ee.l10nee_chart_template False
109 l10n_ee_300 Share Capital (Nominal Value) 300 equity l10n_ee.l10nee_chart_template False
110 l10n_ee_301 Unregistered Share Capital or Equity 301 equity l10n_ee.l10nee_chart_template False
111 l10n_ee_302 Unpaid Share Capital 302 equity l10n_ee.l10nee_chart_template False
112 l10n_ee_303 Share Premium 303 equity l10n_ee.l10nee_chart_template False
113 l10n_ee_304 Own Shares 304 equity l10n_ee.l10nee_chart_template False
114 l10n_ee_310 Statutory Reserve Capital 310 equity l10n_ee.l10nee_chart_template False
115 l10n_ee_311 Other Reserves 311 equity l10n_ee.l10nee_chart_template False
116 l10n_ee_32 Other Equity 32 equity l10n_ee.l10nee_chart_template False
117 l10n_ee_330 Retained Profit/Loss From Previous Periods 330 equity l10n_ee.l10nee_chart_template False
118 l10n_ee_331 Profit/Loss for the Financial Year 331 equity l10n_ee.l10nee_chart_template False
119 l10n_ee_40000 Sales of Goods in Estonia 40000 income l10n_ee.l10nee_chart_template False
120 l10n_ee_40001 Sales of Goods from Biological Assets in Estonia 40001 income l10n_ee.l10nee_chart_template False
121 l10n_ee_4001 Sales of Services in Estonia 4001 income l10n_ee.l10nee_chart_template False
122 l10n_ee_40100 Sales of Goods in the EU 40100 income l10n_ee.l10nee_chart_template False
123 l10n_ee_40101 Sales of Goods from Biological Assets in the EU 40101 income l10n_ee.l10nee_chart_template False
124 l10n_ee_4011 Sales of Services in the EU 4011 income l10n_ee.l10nee_chart_template False
125 l10n_ee_40200 Export of Goods 40200 income l10n_ee.l10nee_chart_template False
126 l10n_ee_40201 Export of Goods from Biological Assets 40201 income l10n_ee.l10nee_chart_template False
127 l10n_ee_4021 Export of Services 4021 income l10n_ee.l10nee_chart_template False
128 l10n_ee_41 Sales of Assets 41 income l10n_ee.l10nee_chart_template False
129 l10n_ee_420 Cash Rounding Gains 420 income_other l10n_ee.l10nee_chart_template False
130 l10n_ee_421 Payment Difference Gains 421 income_other l10n_ee.l10nee_chart_template False
131 l10n_ee_422 Currency Exchange Rate Gains 422 income_other l10n_ee.l10nee_chart_template False
132 l10n_ee_423 Interest Received 423 income_other l10n_ee.l10nee_chart_template False
133 l10n_ee_424 Financial Income from Shares in Subsidiaries 424 income_other l10n_ee.l10nee_chart_template False
134 l10n_ee_425 Financial Income from Shares in Associates 425 income_other l10n_ee.l10nee_chart_template False
135 l10n_ee_426 Financial Income from Other Financial Investments 426 income_other l10n_ee.l10nee_chart_template False
136 l10n_ee_427 Other Financial Income 427 income_other l10n_ee.l10nee_chart_template False
137 l10n_ee_430 Cash Discount Gains 430 income_other l10n_ee.l10nee_chart_template False
138 l10n_ee_431 Other Income 431 income_other l10n_ee.l10nee_chart_template False
139 l10n_ee_50 Purchase of Goods for Resale 50 expense_direct_cost l10n_ee.l10nee_chart_template False
140 l10n_ee_51 Purchase of Raw and Other Materials 51 expense_direct_cost l10n_ee.l10nee_chart_template False
141 l10n_ee_52 Purchase of Services / Subcontracting 52 expense_direct_cost l10n_ee.l10nee_chart_template False
142 l10n_ee_53 Transportation Costs for Goods, Raw Materials and Services 53 expense_direct_cost l10n_ee.l10nee_chart_template False
143 l10n_ee_54 Customs Fees for Goods, Raw Materials and Services 54 expense_direct_cost l10n_ee.l10nee_chart_template False
144 l10n_ee_600 Buildings Rental 600 expense l10n_ee.l10nee_chart_template False
145 l10n_ee_6010 Office Rental 6010 expense l10n_ee.l10nee_chart_template False
146 l10n_ee_6011 Office Utilities 6011 expense l10n_ee.l10nee_chart_template False
147 l10n_ee_6012 Office Security Costs 6012 expense l10n_ee.l10nee_chart_template False
148 l10n_ee_6013 Office Maintenance and Repairs 6013 expense l10n_ee.l10nee_chart_template False
149 l10n_ee_6020 Workshop Rental 6020 expense l10n_ee.l10nee_chart_template False
150 l10n_ee_6021 Workshop Utilities 6021 expense l10n_ee.l10nee_chart_template False
151 l10n_ee_6022 Workshop Security Costs 6022 expense l10n_ee.l10nee_chart_template False
152 l10n_ee_6023 Workshop Maintance and Repairs 6023 expense l10n_ee.l10nee_chart_template False
153 l10n_ee_603 Property Insurance 603 expense l10n_ee.l10nee_chart_template False
154 l10n_ee_604 Electricity / Gas 604 expense l10n_ee.l10nee_chart_template False
155 l10n_ee_605 Water 605 expense l10n_ee.l10nee_chart_template False
156 l10n_ee_606 Internet 606 expense l10n_ee.l10nee_chart_template False
157 l10n_ee_607 Phone Costs 607 expense l10n_ee.l10nee_chart_template False
158 l10n_ee_610 Equipment Rental 610 expense l10n_ee.l10nee_chart_template False
159 l10n_ee_611 Machinery and Equipment Maintenance and Repairs 611 expense l10n_ee.l10nee_chart_template False
160 l10n_ee_612 Fuels, Oils and Lubricants 612 expense l10n_ee.l10nee_chart_template False
161 l10n_ee_620 Office Supplies and Postal Expenses 620 expense l10n_ee.l10nee_chart_template False
162 l10n_ee_621 Informational and Educational Materials 621 expense l10n_ee.l10nee_chart_template False
163 l10n_ee_622 Small Tools 622 expense l10n_ee.l10nee_chart_template False
164 l10n_ee_630 IT Services 630 expense l10n_ee.l10nee_chart_template False
165 l10n_ee_631 Software 631 expense l10n_ee.l10nee_chart_template False
166 l10n_ee_632 Consultations and Trainings 632 expense l10n_ee.l10nee_chart_template False
167 l10n_ee_633 Accounting Services 633 expense l10n_ee.l10nee_chart_template False
168 l10n_ee_634 Legal Services 634 expense l10n_ee.l10nee_chart_template False
169 l10n_ee_635 Auditing Services 635 expense l10n_ee.l10nee_chart_template False
170 l10n_ee_636 Costs of Entertaining Guests 636 expense l10n_ee.l10nee_chart_template False
171 l10n_ee_637 Marketing Expenses 637 expense l10n_ee.l10nee_chart_template False
172 l10n_ee_640 Car Rental 640 expense l10n_ee.l10nee_chart_template False
173 l10n_ee_641 Car Insurance 641 expense l10n_ee.l10nee_chart_template False
174 l10n_ee_642 Car Fuel 642 expense l10n_ee.l10nee_chart_template False
175 l10n_ee_643 Car Maintenance and Repairs 643 expense l10n_ee.l10nee_chart_template False
176 l10n_ee_644 Other Car Expenses 644 expense l10n_ee.l10nee_chart_template False
177 l10n_ee_650 Compensation for the Use of a Personal Car 650 expense l10n_ee.l10nee_chart_template False
178 l10n_ee_651 Fringe Benefits to Employees 651 expense l10n_ee.l10nee_chart_template False
179 l10n_ee_652 Salaries and Wages 652 expense l10n_ee.l10nee_chart_template False
180 l10n_ee_653 Social Security Costs 653 expense l10n_ee.l10nee_chart_template False
181 l10n_ee_654 Unemployment Insurance Premium 654 expense l10n_ee.l10nee_chart_template False
182 l10n_ee_655 Pension Expenses 655 expense l10n_ee.l10nee_chart_template False
183 l10n_ee_656 Vacation Pay Reserve 656 expense l10n_ee.l10nee_chart_template False
184 l10n_ee_6570 Income Tax on Fringe Benefits 6570 expense l10n_ee.l10nee_chart_template False
185 l10n_ee_6571 Social Tax on Fringe Benefits 6571 expense l10n_ee.l10nee_chart_template False
186 l10n_ee_6572 Social Tax 6572 expense l10n_ee.l10nee_chart_template False
187 l10n_ee_660 State Fees 660 expense l10n_ee.l10nee_chart_template False
188 l10n_ee_661 Land Tax 661 expense l10n_ee.l10nee_chart_template False
189 l10n_ee_662 Income Tax 662 expense l10n_ee.l10nee_chart_template False
190 l10n_ee_663 Fines and Fines for Delay 663 expense l10n_ee.l10nee_chart_template False
191 l10n_ee_670 Bank Fees 670 expense l10n_ee.l10nee_chart_template False
192 l10n_ee_671 Cash Rounding Losses 671 expense l10n_ee.l10nee_chart_template False
193 l10n_ee_672 Payment Difference Losses 672 expense l10n_ee.l10nee_chart_template False
194 l10n_ee_673 Currency Exchange Losses 673 expense l10n_ee.l10nee_chart_template False
195 l10n_ee_674 Interest Expenses 674 expense l10n_ee.l10nee_chart_template False
196 l10n_ee_675 Financial Expenses from Shares in Subsidiaries 675 expense l10n_ee.l10nee_chart_template False
197 l10n_ee_676 Financial Expenses from Shares in Associates 676 expense l10n_ee.l10nee_chart_template False
198 l10n_ee_677 Financial Expenses from Other Financial Investments 677 expense l10n_ee.l10nee_chart_template False
199 l10n_ee_678 Other Financial Expenses 678 expense l10n_ee.l10nee_chart_template False
200 l10n_ee_680 Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use 680 expense l10n_ee.l10nee_chart_template False
201 l10n_ee_6810 Changes in Inventories of Finished Goods and Work in Progress 6810 expense l10n_ee.l10nee_chart_template False
202 l10n_ee_6811 Changes in Inventories of Agricultural Production 6811 expense l10n_ee.l10nee_chart_template False
203 l10n_ee_682 Irrecoverable Receivables 682 expense l10n_ee.l10nee_chart_template False
204 l10n_ee_6830 Depreciations on Non-Current Assets 6830 expense_depreciation l10n_ee.l10nee_chart_template False
205 l10n_ee_6831 Amortizations on Intangible Assets 6831 expense_depreciation l10n_ee.l10nee_chart_template False
206 l10n_ee_6832 Loss on Sales of Biological Assets 6832 expense l10n_ee.l10nee_chart_template False
207 l10n_ee_6833 Loss on Sales of Non-Current Assets 6833 expense l10n_ee.l10nee_chart_template False
208 l10n_ee_6834 Significant Impairment of Current Assets 6834 expense l10n_ee.l10nee_chart_template False
209 l10n_ee_684 Gifts and Donations 684 expense l10n_ee.l10nee_chart_template False
210 l10n_ee_6850 Cash Discount Losses 6850 expense l10n_ee.l10nee_chart_template False
211 l10n_ee_6851 Other Operating Expenses 6851 expense l10n_ee.l10nee_chart_template False
212 l10n_ee_70 Clearing Account 70 off_balance l10n_ee.l10nee_chart_template False