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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account.account.template.csv Normal file
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"account_account_template_1130","Software Acquisition Cost",1130,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
"account_account_template_1138","Amortization of Software Value (-)",1138,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False"
"account_account_template_1200","Land Acquisition Cost",1200,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
"account_account_template_1201","Change of Land Value after Revaluation",1201,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False"
"account_account_template_1210","Acquisition Cost of Buildings",1210,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
"account_account_template_1212","Buildings being Prepared for Use",1212,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
"account_account_template_1217","Depreciation of the Acquisition Cost of Buildings (-)",1217,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False"
"account_account_template_1220","Acquisition Cost of Machinery and Equipment",1220,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
"account_account_template_1222","Machinery and Equipment being Prepared for Use",1222,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
"account_account_template_1227","Depreciation of the Acquisition Cost of Machinery and Equipment (-)",1227,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False"
"account_account_template_1230","Acquisition Cost of Vehicles",1230,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
"account_account_template_1232","Vehicles being Prepared for Use",1232,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
"account_account_template_1237","Depreciation of the Acquisition Cost of Vehicles (-)",1237,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False"
"account_account_template_1240","Acquisition Cost of Other Equipment, Appliances and Tools",1240,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
"account_account_template_1242","Other Equipment, Appliances and Tools being Prepared for Use",1242,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
"account_account_template_1247","Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)",1247,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False"
"account_account_template_12500","Cost of the Acquisition of Land as Investment Property",12500,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
"account_account_template_12509","Value Loss of the Land as Investment Property (-)",12509,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False"
"account_account_template_12510","Cost of the Acquisition of Buildings as Investment Property",12510,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
"account_account_template_12517","Depreciation of the Acquisition Cost of Buildings as Investment Property (-)",12517,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
"account_account_template_12519","Value Loss of Buildings as Investment Property (-)",12519,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False"
"account_account_template_1260","Advance Payments for Long-Term Tangible Assets",1260,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_7","False"
"account_account_template_166110","Acquisition Cost of Other Non-Equity Securities",166110,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
"account_account_template_166119","Value Loss of Other Non-Equity Securities (-)",166119,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
"account_account_template_1665","Term Deposits",1665,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False"
"account_account_template_16700","Value of Receivable Debts from Customers",16700,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
"account_account_template_16710","Value of Loans Granted",16710,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
"account_account_template_1672","Receivable Amount of Leasing (Financial Rent) after One Year",1672,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
"account_account_template_16740","Value of Receivables",16740,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False"
"account_account_template_1680","Advance Payments for Financial Assets",1680,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
"account_account_template_1681","Derivative Financial Assets",1681,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False"
"account_account_template_171","Deferred Profit Tax Asset",171,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_4_1","False"
"account_account_template_2010","Acquisition Cost of Raw Materials, Materials and Assembly Parts",2010,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
"account_account_template_2011","Raw Materials, Materials and Assembly Parts in Transit",2011,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","True"
"account_account_template_2012","Raw Materials, Materials and Assembly Parts at Third Parties",2012,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
"account_account_template_2019","Value Loss of Raw Materials, Materials and Assembly Parts (-)",2019,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False"
"account_account_template_20200","Cost of Incomplete Production",20200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
"account_account_template_20210","Cost of Executive Works",20210,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False"
"account_account_template_2030","Cost of Production",2030,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
"account_account_template_2035","Production in Transit",2035,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","True"
"account_account_template_2036","Production at Third Parties",2036,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
"account_account_template_2039","Value Loss of Production (-)",2039,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False"
"account_account_template_2040","Cost of Purchased Goods for Resale",2040,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
"account_account_template_2045","Purchased Goods for Resale in Transit",2045,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","True"
"account_account_template_2046","Purchased Goods for Resale at Third Parties",2046,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
"account_account_template_2049","Value Loss of Purchased Goods for Resale (-)",2049,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False"
"account_account_template_2060","Cost of Tangible Assets",2060,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_6","False"
"account_account_template_2080","Prepayments to Suppliers",2080,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
"account_account_template_2084","Deposit",2084,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False"
"account_account_template_2410","Value of Debts from Customers",2410,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
"account_account_template_2411","Value of Debts from POS Customers",2411,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True"
"account_account_template_24400","Value of Loans Granted",24400,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_2441","Receivable Value-Added Tax",2441,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","False"
"account_account_template_2442","Prepaid Profit Tax",2442,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_2443","Tax Overpayments",2443,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_2444","VSDF (Lithuanian State Social Insurance Fund) Debt to the Company",2444,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_24450","Value of Receivables from Accountable Persons",24450,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_24460","Value of Other Receivable Debts",24460,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_24471","Profit paid in Advance to the Owners of the Company",24471,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_24472","Payed Funds for Personal Use to the Owners of the Company",24472,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_2449","Other Questionable Debts (-)",2449,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True"
"account_account_template_26200","Acquisition Cost of Equity Securities of Other Companies",26200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
"account_account_template_26209","Value Loss of Equity Securities of Other Companies (-)",26209,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
"account_account_template_262110","Acquisition Cost of Other Non-Equity Securities",262110,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
"account_account_template_262119","Value Loss of Other Non-Equity Securities (-)",262119,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
"account_account_template_2623","Term Deposits",2623,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False"
"account_chart_template_lithuania_liquidity_transfer","Cash in Transit",273,"asset_current","account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","True"
"account_account_template_274","Cash Equivalents",274,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
"account_account_template_279","Frozen Funds (-)",279,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False"
"account_account_template_291","Future Expenses",291,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
"account_account_template_292","Accumulative Income",292,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False"
"account_account_template_3011","Ordinary Shares",3011,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
"account_account_template_3012","Preference Shares",3012,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False"
"account_account_template_302","Subscribed Capital Unpaid (-)",302,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_2","False"
"account_account_template_303","Own Shares (Yawn) (-)",303,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
"account_account_template_305","Company Owner’s Capital",305,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
"account_account_template_308","Owners’ Contributions",308,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False"
"account_account_template_331","Mandatory or Reserve Capital",331,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_4_1","False"
"account_account_template_3411","Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3411,"equity_unaffected","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
"account_account_template_3412","Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3412,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False"
"account_account_template_3421","Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3421,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
"account_account_template_3422","Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3422,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
"account_account_template_3424","Profit (Loss) of Material Corrections of The Previous Years",3424,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False"
"account_account_template_390","Common Summary of Accounts",390,"equity","l10n_lt.account_chart_template_lithuania",,"False"
"account_account_template_411","Provisions for Pensions and Similar Liabilities",411,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_1","False"
"account_account_template_412","Tax Provisions",412,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_2","False"
"account_account_template_413","Other Provisions",413,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_3","False"
"account_account_template_4211","Leasing (Financial Rent) or Other Obligations",4211,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
"account_account_template_4214","Other Debt Obligations",4214,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False"
"account_account_template_4220","Long-Term Liabilities under Loan Agreements",4220,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
"account_account_template_4221","Other Obligations",4221,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False"
"account_account_template_4230","Prepayments from Customers",4230,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
"account_account_template_4231","Prepayments from Service Receivers",4231,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False"
"account_account_template_424","Debts to Suppliers",424,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_4","False"
"account_account_template_428","Other Payables and Long-Term Liabilities",428,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_8","False"
"account_account_template_4401","Part of Leasing (Financial Rent) or Other Obligations in The Current Year",4401,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
"account_account_template_4403","Part of Other Long-Term Debts in The Current Year",4403,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False"
"account_account_template_4410","Liabilities under Short-Term Loan Agreements",4410,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
"account_account_template_4411","Part of Debts to Credit Institutions in The Current Year",4411,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
"account_account_template_4413","Other Obligations (Executables and etc.)",4413,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False"
"account_account_template_4420","Prepayments from Customers",4420,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
"account_account_template_4421","Prepayments from Service Receivers",4421,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False"
"account_account_template_4430","Debts to Suppliers for Goods and Services",4430,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
"account_account_template_4431","Other Debts to Suppliers",4431,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True"
"account_account_template_4470","Obligations of Profit Tax",4470,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
"account_account_template_4471","Other Obligations",4471,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False"
"account_account_template_4480","Payable Salary",4480,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
"account_account_template_4481","Payable Personal Income Tax",4481,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
"account_account_template_4482","Contributions of Payable Social Security",4482,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
"account_account_template_4483","Contributions of Payable Guarantee Fund",4483,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
"account_account_template_4485","Leave Liabilities",4485,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
"account_account_template_4486","Contributions of Payable Compulsory Health Insurance",4486,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False"
"account_account_template_4490","Payable Dividends",4490,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
"account_account_template_4491","Payable Bonuses",4491,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
"account_account_template_4492","Payable Value-Added Tax",4492,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
"account_account_template_4493","Other Payable Taxes to Budget",4493,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
"account_account_template_4494","Other Payables",4494,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
"account_account_template_4495","Payables to the Owners of the Company",4495,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False"
"account_account_template_491","Accumulated Expenses",491,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
"account_account_template_492","Income of Future Periods",492,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False"
"account_account_template_5000","Income from Goods Sold",5000,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
"account_account_template_5001","Income from Services Sold",5001,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
"account_account_template_5003","Income from Production Sold",5003,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
"account_account_template_5009","Rounding of Cash Payments (+/-)",5009,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
"account_account_template_509","Discounts, Returns (-)",509,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False"
"account_account_template_5400","Profit from Asset Disposition",5400,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
"account_account_template_5401","Other Income",5401,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
"account_account_template_5600","Income from Other Long-Term Investments and Loan Interests",5600,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_8_income_other_longterm_investments_loans","False"
"account_account_template_5802","Income from Other Loan Interests",5802,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
"account_account_template_5803","Positive Currency Exchange Difference",5803,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financing","False"
"account_account_template_5804","Income from Fines",5804,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
"account_account_template_5809","Profit from Disposition of Investments",5809,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False"
"account_account_template_6000","Cost of Goods Sold",6000,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_6001","Cost of Services Sold",6001,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60030","Cost of Production Sold",60030,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60031","Short-Term Production Inventory",60031,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60032","Direct Transport",60032,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60033","Direct Commissions",60033,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60034","Direct Payroll of Employees Working in Production",60034,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60040","Working Tools for Production",60040,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60041","Maintenance of Working Tools for Production",60041,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60042","Maintenance of Production Transport",60042,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60043","Energy Resources",60043,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_60044","Fuel",60044,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_6005","Increase (Decrease) in Inventories",6005,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_609","Discounts, Returns (-)",609,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False"
"account_account_template_6202","Cost of Services and Goods Advertising",6202,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
"account_account_template_6203","Payroll and Other Costs of Employees Working in Sales",6203,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
"account_account_template_6208","Other Costs of Sales",6208,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
"account_account_template_6209","Discounts Received (-)",6209,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False"
"account_account_template_6300","Rental Costs",6300,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6301","Costs of Maintenance and Exploitation",6301,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6302","Fuel Costs",6302,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6303","Insurance Costs",6303,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6304","Payroll and Other Costs of Employees Working in Administration",6304,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6306","Depreciation Costs of Long-Term Tangible Assets",6306,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6307","Amortization Costs of Intangible Assets Value",6307,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63080","Costs of Real Estate Tax",63080,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63081","Costs of not Deductible Value-Added Tax",63081,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63082","Pollution Tax Costs",63082,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63083","Costs of Other Taxes",63083,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63090","Costs of Value Loss of Debts from Customers",63090,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63091","Costs of Inventory Value Loss",63091,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63092","Costs of Intangible Assets Value Loss",63092,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63093","Costs of Value Loss of Long-Term Tangible Assets",63093,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63094","Costs of Value Loss of Other Assets",63094,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6310","Provisions Costs",6310,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6311","Costs of Fines",6311,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63120","Other Costs and Bank Taxes",63120,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63121","Representative Costs",63121,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63122","Daily Allowance",63122,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_63123","Support",63123,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6319","Rounding of Cash Payments (+/-)",6319,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False"
"account_account_template_6400","Asset Disposition Losses",6400,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
"account_account_template_6401","Other Costs",6401,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False"
"account_account_template_6701","Costs of Value Loss of Long-Term Financial Assets",6701,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
"account_account_template_6702","Costs of Value Loss of Short-Term Investments",6702,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False"
"account_account_template_6802","Costs of Other Loan Interests",6802,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
"account_account_template_6803","Negative Currency Exchange Difference",6803,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
"account_account_template_6804","Costs of Fines",6804,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
"account_account_template_6805","Representation and other disallowed deductions",6805,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
"account_account_template_6806","Costs of Interests for Financial Rent",6806,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
"account_account_template_6809","Investment Disposition Losses",6809,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False"
"account_account_template_6900","Profit and Other Similar Taxes of The Current Year",6900,income,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
"account_account_template_6901","Costs (Income) of Deferred Value-Added Tax",6901,expense,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False"
"account_account_template_999","Interim Account",999,"asset_cash","account_chart_template_lithuania",,"False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 account_account_template_1130 Software Acquisition Cost 1130 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_1_3 False
3 account_account_template_1138 Amortization of Software Value (-) 1138 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_1_3 False
4 account_account_template_1200 Land Acquisition Cost 1200 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_1 False
5 account_account_template_1201 Change of Land Value after Revaluation 1201 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_1 False
6 account_account_template_1210 Acquisition Cost of Buildings 1210 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_2 False
7 account_account_template_1212 Buildings being Prepared for Use 1212 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_2 False
8 account_account_template_1217 Depreciation of the Acquisition Cost of Buildings (-) 1217 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_2 False
9 account_account_template_1220 Acquisition Cost of Machinery and Equipment 1220 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_3 False
10 account_account_template_1222 Machinery and Equipment being Prepared for Use 1222 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_3 False
11 account_account_template_1227 Depreciation of the Acquisition Cost of Machinery and Equipment (-) 1227 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_3 False
12 account_account_template_1230 Acquisition Cost of Vehicles 1230 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_4 False
13 account_account_template_1232 Vehicles being Prepared for Use 1232 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_4 False
14 account_account_template_1237 Depreciation of the Acquisition Cost of Vehicles (-) 1237 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_4 False
15 account_account_template_1240 Acquisition Cost of Other Equipment, Appliances and Tools 1240 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_5 False
16 account_account_template_1242 Other Equipment, Appliances and Tools being Prepared for Use 1242 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_5 False
17 account_account_template_1247 Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-) 1247 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_5 False
18 account_account_template_12500 Cost of the Acquisition of Land as Investment Property 12500 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_6_1 False
19 account_account_template_12509 Value Loss of the Land as Investment Property (-) 12509 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_6_1 False
20 account_account_template_12510 Cost of the Acquisition of Buildings as Investment Property 12510 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_6_2 False
21 account_account_template_12517 Depreciation of the Acquisition Cost of Buildings as Investment Property (-) 12517 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_6_2 False
22 account_account_template_12519 Value Loss of Buildings as Investment Property (-) 12519 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_6_2 False
23 account_account_template_1260 Advance Payments for Long-Term Tangible Assets 1260 asset_fixed l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_2_7 False
24 account_account_template_166110 Acquisition Cost of Other Non-Equity Securities 166110 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_7 False
25 account_account_template_166119 Value Loss of Other Non-Equity Securities (-) 166119 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_7 False
26 account_account_template_1665 Term Deposits 1665 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_7 False
27 account_account_template_16700 Value of Receivable Debts from Customers 16700 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_8 False
28 account_account_template_16710 Value of Loans Granted 16710 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_8 False
29 account_account_template_1672 Receivable Amount of Leasing (Financial Rent) after One Year 1672 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_8 False
30 account_account_template_16740 Value of Receivables 16740 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_8 False
31 account_account_template_1680 Advance Payments for Financial Assets 1680 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_9 False
32 account_account_template_1681 Derivative Financial Assets 1681 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_3_9 False
33 account_account_template_171 Deferred Profit Tax Asset 171 asset_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_a_4_1 False
34 account_account_template_2010 Acquisition Cost of Raw Materials, Materials and Assembly Parts 2010 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_1 False
35 account_account_template_2011 Raw Materials, Materials and Assembly Parts in Transit 2011 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_1 True
36 account_account_template_2012 Raw Materials, Materials and Assembly Parts at Third Parties 2012 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_1 False
37 account_account_template_2019 Value Loss of Raw Materials, Materials and Assembly Parts (-) 2019 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_1 False
38 account_account_template_20200 Cost of Incomplete Production 20200 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_2 False
39 account_account_template_20210 Cost of Executive Works 20210 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_2 False
40 account_account_template_2030 Cost of Production 2030 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_3 False
41 account_account_template_2035 Production in Transit 2035 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_3 True
42 account_account_template_2036 Production at Third Parties 2036 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_3 False
43 account_account_template_2039 Value Loss of Production (-) 2039 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_3 False
44 account_account_template_2040 Cost of Purchased Goods for Resale 2040 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_4 False
45 account_account_template_2045 Purchased Goods for Resale in Transit 2045 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_4 True
46 account_account_template_2046 Purchased Goods for Resale at Third Parties 2046 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_4 False
47 account_account_template_2049 Value Loss of Purchased Goods for Resale (-) 2049 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_4 False
48 account_account_template_2060 Cost of Tangible Assets 2060 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_6 False
49 account_account_template_2080 Prepayments to Suppliers 2080 asset_prepayments l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_7 False
50 account_account_template_2084 Deposit 2084 asset_prepayments l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_1_7 False
51 account_account_template_2410 Value of Debts from Customers 2410 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_1 True
52 account_account_template_2411 Value of Debts from POS Customers 2411 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_1 True
53 account_account_template_24400 Value of Loans Granted 24400 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
54 account_account_template_2441 Receivable Value-Added Tax 2441 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 False
55 account_account_template_2442 Prepaid Profit Tax 2442 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
56 account_account_template_2443 Tax Overpayments 2443 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
57 account_account_template_2444 VSDF (Lithuanian State Social Insurance Fund) Debt to the Company 2444 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
58 account_account_template_24450 Value of Receivables from Accountable Persons 24450 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
59 account_account_template_24460 Value of Other Receivable Debts 24460 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
60 account_account_template_24471 Profit paid in Advance to the Owners of the Company 24471 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
61 account_account_template_24472 Payed Funds for Personal Use to the Owners of the Company 24472 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
62 account_account_template_2449 Other Questionable Debts (-) 2449 asset_receivable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_2_4 True
63 account_account_template_26200 Acquisition Cost of Equity Securities of Other Companies 26200 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_3_2 False
64 account_account_template_26209 Value Loss of Equity Securities of Other Companies (-) 26209 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_3_2 False
65 account_account_template_262110 Acquisition Cost of Other Non-Equity Securities 262110 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_3_2 False
66 account_account_template_262119 Value Loss of Other Non-Equity Securities (-) 262119 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_3_2 False
67 account_account_template_2623 Term Deposits 2623 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_3_2 False
68 account_chart_template_lithuania_liquidity_transfer Cash in Transit 273 asset_current account_chart_template_lithuania l10n_lt.account_account_tag_b_4 True
69 account_account_template_274 Cash Equivalents 274 asset_cash l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_4 False
70 account_account_template_279 Frozen Funds (-) 279 asset_cash l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_b_4 False
71 account_account_template_291 Future Expenses 291 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_c_prepayments_accrued_income False
72 account_account_template_292 Accumulative Income 292 asset_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_c_prepayments_accrued_income False
73 account_account_template_3011 Ordinary Shares 3011 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_1_1 False
74 account_account_template_3012 Preference Shares 3012 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_1_1 False
75 account_account_template_302 Subscribed Capital Unpaid (-) 302 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_1_2 False
76 account_account_template_303 Own Shares (Yawn) (-) 303 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_1_3 False
77 account_account_template_305 Company Owner’s Capital 305 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_1_3 False
78 account_account_template_308 Owners’ Contributions 308 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_1_3 False
79 account_account_template_331 Mandatory or Reserve Capital 331 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_4_1 False
80 account_account_template_3411 Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report 3411 equity_unaffected l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_5_1 False
81 account_account_template_3412 Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report 3412 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_5_1 False
82 account_account_template_3421 Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report 3421 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_5_2 False
83 account_account_template_3422 Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report 3422 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_5_2 False
84 account_account_template_3424 Profit (Loss) of Material Corrections of The Previous Years 3424 equity l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_d_5_2 False
85 account_account_template_390 Common Summary of Accounts 390 equity l10n_lt.account_chart_template_lithuania False
86 account_account_template_411 Provisions for Pensions and Similar Liabilities 411 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_f_1 False
87 account_account_template_412 Tax Provisions 412 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_f_2 False
88 account_account_template_413 Other Provisions 413 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_f_3 False
89 account_account_template_4211 Leasing (Financial Rent) or Other Obligations 4211 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_1 False
90 account_account_template_4214 Other Debt Obligations 4214 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_1 False
91 account_account_template_4220 Long-Term Liabilities under Loan Agreements 4220 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_2 False
92 account_account_template_4221 Other Obligations 4221 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_2 False
93 account_account_template_4230 Prepayments from Customers 4230 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_3 False
94 account_account_template_4231 Prepayments from Service Receivers 4231 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_3 False
95 account_account_template_424 Debts to Suppliers 424 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_4 False
96 account_account_template_428 Other Payables and Long-Term Liabilities 428 liability_non_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_1_8 False
97 account_account_template_4401 Part of Leasing (Financial Rent) or Other Obligations in The Current Year 4401 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_1 False
98 account_account_template_4403 Part of Other Long-Term Debts in The Current Year 4403 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_1 False
99 account_account_template_4410 Liabilities under Short-Term Loan Agreements 4410 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_2 False
100 account_account_template_4411 Part of Debts to Credit Institutions in The Current Year 4411 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_2 False
101 account_account_template_4413 Other Obligations (Executables and etc.) 4413 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_2 False
102 account_account_template_4420 Prepayments from Customers 4420 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_3 False
103 account_account_template_4421 Prepayments from Service Receivers 4421 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_3 False
104 account_account_template_4430 Debts to Suppliers for Goods and Services 4430 liability_payable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_4 True
105 account_account_template_4431 Other Debts to Suppliers 4431 liability_payable l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_4 True
106 account_account_template_4470 Obligations of Profit Tax 4470 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_8 False
107 account_account_template_4471 Other Obligations 4471 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_8 False
108 account_account_template_4480 Payable Salary 4480 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_9 False
109 account_account_template_4481 Payable Personal Income Tax 4481 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_9 False
110 account_account_template_4482 Contributions of Payable Social Security 4482 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_9 False
111 account_account_template_4483 Contributions of Payable Guarantee Fund 4483 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_9 False
112 account_account_template_4485 Leave Liabilities 4485 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_9 False
113 account_account_template_4486 Contributions of Payable Compulsory Health Insurance 4486 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_9 False
114 account_account_template_4490 Payable Dividends 4490 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_10 False
115 account_account_template_4491 Payable Bonuses 4491 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_10 False
116 account_account_template_4492 Payable Value-Added Tax 4492 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_10 False
117 account_account_template_4493 Other Payable Taxes to Budget 4493 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_10 False
118 account_account_template_4494 Other Payables 4494 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_10 False
119 account_account_template_4495 Payables to the Owners of the Company 4495 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_g_2_10 False
120 account_account_template_491 Accumulated Expenses 491 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_h_accruals_deferred_income False
121 account_account_template_492 Income of Future Periods 492 liability_current l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_h_accruals_deferred_income False
122 account_account_template_5000 Income from Goods Sold 5000 income l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_1_net_turnover False
123 account_account_template_5001 Income from Services Sold 5001 income l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_1_net_turnover False
124 account_account_template_5003 Income from Production Sold 5003 income l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_1_net_turnover False
125 account_account_template_5009 Rounding of Cash Payments (+/-) 5009 income l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_1_net_turnover False
126 account_account_template_509 Discounts, Returns (-) 509 income l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_1_net_turnover False
127 account_account_template_5400 Profit from Asset Disposition 5400 income_other l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_6_other_operating_results False
128 account_account_template_5401 Other Income 5401 income_other l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_6_other_operating_results False
129 account_account_template_5600 Income from Other Long-Term Investments and Loan Interests 5600 income_other l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_8_income_other_longterm_investments_loans False
130 account_account_template_5802 Income from Other Loan Interests 5802 income_other l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_9_other_interest_similar_income False
131 account_account_template_5803 Positive Currency Exchange Difference 5803 income l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financing False
132 account_account_template_5804 Income from Fines 5804 income_other l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_9_other_interest_similar_income False
133 account_account_template_5809 Profit from Disposition of Investments 5809 income_other l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_9_other_interest_similar_income False
134 account_account_template_6000 Cost of Goods Sold 6000 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
135 account_account_template_6001 Cost of Services Sold 6001 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
136 account_account_template_60030 Cost of Production Sold 60030 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
137 account_account_template_60031 Short-Term Production Inventory 60031 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
138 account_account_template_60032 Direct Transport 60032 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
139 account_account_template_60033 Direct Commissions 60033 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
140 account_account_template_60034 Direct Payroll of Employees Working in Production 60034 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
141 account_account_template_60040 Working Tools for Production 60040 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
142 account_account_template_60041 Maintenance of Working Tools for Production 60041 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
143 account_account_template_60042 Maintenance of Production Transport 60042 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
144 account_account_template_60043 Energy Resources 60043 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
145 account_account_template_60044 Fuel 60044 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
146 account_account_template_6005 Increase (Decrease) in Inventories 6005 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
147 account_account_template_609 Discounts, Returns (-) 609 expense_direct_cost l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_2_cost_of_sales False
148 account_account_template_6202 Cost of Services and Goods Advertising 6202 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_4_selling_expenses False
149 account_account_template_6203 Payroll and Other Costs of Employees Working in Sales 6203 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_4_selling_expenses False
150 account_account_template_6208 Other Costs of Sales 6208 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_4_selling_expenses False
151 account_account_template_6209 Discounts Received (-) 6209 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_4_selling_expenses False
152 account_account_template_6300 Rental Costs 6300 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
153 account_account_template_6301 Costs of Maintenance and Exploitation 6301 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
154 account_account_template_6302 Fuel Costs 6302 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
155 account_account_template_6303 Insurance Costs 6303 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
156 account_account_template_6304 Payroll and Other Costs of Employees Working in Administration 6304 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
157 account_account_template_6306 Depreciation Costs of Long-Term Tangible Assets 6306 expense_depreciation l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
158 account_account_template_6307 Amortization Costs of Intangible Assets Value 6307 expense_depreciation l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
159 account_account_template_63080 Costs of Real Estate Tax 63080 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
160 account_account_template_63081 Costs of not Deductible Value-Added Tax 63081 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
161 account_account_template_63082 Pollution Tax Costs 63082 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
162 account_account_template_63083 Costs of Other Taxes 63083 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
163 account_account_template_63090 Costs of Value Loss of Debts from Customers 63090 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
164 account_account_template_63091 Costs of Inventory Value Loss 63091 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
165 account_account_template_63092 Costs of Intangible Assets Value Loss 63092 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
166 account_account_template_63093 Costs of Value Loss of Long-Term Tangible Assets 63093 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
167 account_account_template_63094 Costs of Value Loss of Other Assets 63094 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
168 account_account_template_6310 Provisions Costs 6310 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
169 account_account_template_6311 Costs of Fines 6311 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
170 account_account_template_63120 Other Costs and Bank Taxes 63120 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
171 account_account_template_63121 Representative Costs 63121 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
172 account_account_template_63122 Daily Allowance 63122 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
173 account_account_template_63123 Support 63123 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
174 account_account_template_6319 Rounding of Cash Payments (+/-) 6319 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_5_general_administrative_expenses False
175 account_account_template_6400 Asset Disposition Losses 6400 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_6_other_operating_results False
176 account_account_template_6401 Other Costs 6401 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_6_other_operating_results False
177 account_account_template_6701 Costs of Value Loss of Long-Term Financial Assets 6701 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments False
178 account_account_template_6702 Costs of Value Loss of Short-Term Investments 6702 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments False
179 account_account_template_6802 Costs of Other Loan Interests 6802 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_11_interest_other_similar_expenses False
180 account_account_template_6803 Negative Currency Exchange Difference 6803 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_11_interest_other_similar_expenses False
181 account_account_template_6804 Costs of Fines 6804 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_11_interest_other_similar_expenses False
182 account_account_template_6805 Representation and other disallowed deductions 6805 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_11_interest_other_similar_expenses False
183 account_account_template_6806 Costs of Interests for Financial Rent 6806 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_11_interest_other_similar_expenses False
184 account_account_template_6809 Investment Disposition Losses 6809 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_11_interest_other_similar_expenses False
185 account_account_template_6900 Profit and Other Similar Taxes of The Current Year 6900 income l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_12_tax_on_profit False
186 account_account_template_6901 Costs (Income) of Deferred Value-Added Tax 6901 expense l10n_lt.account_chart_template_lithuania l10n_lt.account_account_tag_12_tax_on_profit False
187 account_account_template_999 Interim Account 999 asset_cash account_chart_template_lithuania False