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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account.account.template.csv Normal file
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"a1110","Research and company development costs","1110","asset_non_current","l10n_lv.chart_template_latvia",,"False"
"a1120","Concessions, patents, licenses, trademarks and similar rights","1120","asset_non_current","l10n_lv.chart_template_latvia",,"False"
"a1130","Other intangible assets","1130","asset_non_current","l10n_lv.chart_template_latvia",,"False"
"a1140","Goodwill","1140","asset_non_current","l10n_lv.chart_template_latvia",,"False"
"a1180","Advance payments for intangible assets","1150","asset_prepayments","l10n_lv.chart_template_latvia",,"False"
"a1191","Accumulated depreciation on portion of development costs","1191","asset_non_current","l10n_lv.chart_template_latvia",,"False"
"a1192","Write-down portion of concessions, patents, licenses, trademarks and similar rights","1192","asset_non_current","l10n_lv.chart_template_latvia",,"False"
"a1193","Accumulated depreciation on part of the value of other intangible investments","1193","asset_non_current","l10n_lv.chart_template_latvia",,"False"
"a1210","Land, buildings, perennial plantings","1210","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1220","Technological equipment and machinery","1220","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1230","Other fixed assets and inventory","1230","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1240","Costs of fixed asset creation and unfinished object construction","1240","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1250","Long-term investments in leased fixed assets","1250","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1260","Long-term investments in fixed assets of the public partner","1260","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1280","Advance payments for fixed assets","1280","asset_prepayments","l10n_lv.chart_template_latvia",,"False"
"a1291","Accumulated depreciation for Land, buildings, perennial plantings","1291","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1292","Accumulated depreciation on plant and machinery","1292","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1293","Accumulated depreciation for Other fixed assets and inventory","1293","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1294","Accumulated depreciation on long-term investments in fixed assets of the public partner","1294","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1310","Plots of land","1310","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1320","Buildings, structures or parts thereof","1320","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1330","Costs of creating investment properties","1330","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1390","Accumulated depreciation on investment properties","1390","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1410","Animals","1410","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1420","Plants","1420","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1430","Working or production animals","1430","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1440","Perennial plantings","1440","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1490","Accumulated depreciation of biologival assets","1490","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a1510","Participation in the capital of related companies","1510","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1520","Loans to related companies","1520","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1530","Participation in the capital of associated companies","1530","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1540","Loans to associated companies","1540","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1550","Other securities and investments","1550","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1560","Other loans and other long-term debtors","1560","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1570","Own shares","1570","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1580","Loans to shareholders or members and management","1580","asset_current","l10n_lv.chart_template_latvia",,"False"
"a1590","Deferred tax assets","1590","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2110","Raw materials, basic materials and auxiliary materials","2110","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2120","Unfinished production","2120","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2130","Finished products and goods for sale","2130","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2140","Uncompleted orders","2140","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2150","Low-value inventory","2150","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a2159","Write-down off low-value inventory","2159","asset_fixed","l10n_lv.chart_template_latvia",,"False"
"a2190","Advance payments for goods","2190","Prepayments","l10n_lv.chart_template_latvia",,"False"
"a2210","Animals","2210","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2220","Young and small animals","2220","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2230","Annual plantings","2230","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2310","Accounts receivable – trade","2310","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2318","Settlement of doubtful debtors","2318","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2320","Bills of exchange received for deliveries and customers","2320","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2330","Debts of subsidiaries","2330","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2340","Debts of related companies","2340","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2350","Settlements with other debtors","2350","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2360","Settlement of unpaid amounts of the company's capital","2360","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2370","Short-term loans for company shareholder and management","2370","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2380","Settlement of claims on staff","2380","asset_receivable","l10n_lv.chart_template_latvia",,"True"
"a2388","Accrued revenue","2388","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2390","Tax overpayments, taxes paid in advance","2390","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2391","Tax and fee cancellation (tax account)","2391","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2392","Frozen recoverable VAT","2392","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2399","VAT charged but not deducted","2399","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2410","Deferred expenses","2410","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2420","Share issue valuation","2420","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2510","Shares of the subsidiary company","2510","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2520","Shares of related companies","2520","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2530","Shares of own company","2530","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2540","Other securities and participations in equity","2540","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2550","Derivative financial instruments","2550","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2610","Cash","2610","asset_cash","l10n_lv.chart_template_latvia",,"False"
"a2613","ECR (retail) cash register","2613","asset_cash","l10n_lv.chart_template_latvia",,"False"
"a2620","Bank account","2620","asset_cash","l10n_lv.chart_template_latvia",,"False"
"a26291","Bank Suspense Account","26291","asset_current","l10n_lv.chart_template_latvia",,"False"
"a26292","Outstanding Receipts","26292","asset_current","l10n_lv.chart_template_latvia",,"False"
"a26293","Outstanding Payments","26293","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2640","Credit notes, checks and special forms of payment accounts","2640","asset_cash","l10n_lv.chart_template_latvia",,"False"
"a2650","Other bank accounts","2650","asset_cash","l10n_lv.chart_template_latvia",,"False"
"a2670","Other funds","2670","asset_cash","l10n_lv.chart_template_latvia",,"False"
"a2671","POS or payment system settlements","2671","asset_cash","l10n_lv.chart_template_latvia",,"False"
"a2696","Clearing of payments","2696","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2698","Currency exchange account","2698","asset_current","l10n_lv.chart_template_latvia",,"False"
"a2699","Money on the move","2699","asset_current","l10n_lv.chart_template_latvia",,"True"
"a3110","Capital of own shares","3110","equity","l10n_lv.chart_template_latvia",,"False"
"a3111","Unregistered share capital","3111","equity","l10n_lv.chart_template_latvia",,"False"
"a3120","Share issue premium","3120","equity","l10n_lv.chart_template_latvia",,"False"
"a3130","Revaluation reserve for long-term investments","3130","equity","l10n_lv.chart_template_latvia",,"False"
"a3140","Revaluation reserve for financial instruments","3140","equity","l10n_lv.chart_template_latvia",,"False"
"a3210","Funds withdrawn for private purposes","3210","liability_current","l10n_lv.chart_template_latvia",,"True"
"a3220","Private investment","3220","liability_current","l10n_lv.chart_template_latvia",,"True"
"a3310","Statutory reserves","3310","equity","l10n_lv.chart_template_latvia",,"False"
"a3320","Reserves for own shares or parts","3320","equity","l10n_lv.chart_template_latvia",,"False"
"a3330","Reserves specified in the company's articles of association","3330","equity","l10n_lv.chart_template_latvia",,"False"
"a3340","Reserves earmarked for development","3340","equity","l10n_lv.chart_template_latvia",,"False"
"a3350","Foreign currency conversion reserve","3350","equity","l10n_lv.chart_template_latvia",,"False"
"a3360","Other reserves","3360","equity","l10n_lv.chart_template_latvia",,"False"
"a3410","Retained earnings for the current year","3410","equity_unaffected","l10n_lv.chart_template_latvia",,"False"
"a3420","Retained earnings","3420","equity","l10n_lv.chart_template_latvia",,"False"
"a4110","Savings for pensions and similar liabilities","4110","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a4210","Provisions for estimated taxes","4210","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a4310","Other savings","4310","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a4319","Provisions for doubtful debtors","4319","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5110","Loans for bonds","5110","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5120","Loans convertible into shares","5120","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5130","Loans with profit participation","5130","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5140","Other loans","5140","liability_non_current","l10n_lv.chart_template_latvia",,"True"
"a5141","Loans from shareholders","5141","liability_non_current","l10n_lv.chart_template_latvia",,"True"
"a5150","Short-term loans from credit institutions","5150","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5160","Long-term loans from credit institutions","5160","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5170","Short-term leasing liabilities","5170","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5180","Long-term leasing liabilities","5180","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5190","Loans without term","5190","liability_non_current","l10n_lv.chart_template_latvia",,"False"
"a5210","Advances received from customers","5210","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5299","VAT calculated and deducted","5299","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5310","Accounts payable – trade","5310","liability_payable","l10n_lv.chart_template_latvia",,"True"
"a5319","Accrued liabilities to creditors","5319","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5410","Settlement of self-issued promissory notes","5410","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5510","Settlement of debts owed to subsidiaries","5510","liability_payable","l10n_lv.chart_template_latvia",,"True"
"a5520","Settlement of debts owed to related companies","5520","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5530","Settlement of debts with companies under participation agreements","5530","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5540","Settlement of debts with other companies","5540","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5550","Settlement of debts with staff","5550","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5610","Wage settlements","5610","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5611","Settlement of wage advances","5611","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5612","Holiday allowance paid","5612","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5613","Expenses and benefits included in salary","5613","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5619","Allowances payable","5619","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5620","Settlement of deductions from wages","5620","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5621","Deductions imposed by bailiffs - first-order deductions","5621","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5630","Other settlements with employees","5630","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5650","Settlement of payables to staff","5650","liability_current","l10n_lv.chart_template_latvia",,"True"
"a5710","Settlement of corporate income taxes","5710","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5711","Settlement of foreign corporate income taxes","5711","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5721","Settlement of value added taxes (VAT)","5721","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5722","Settlement of personal income tax","5722","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5723","Settlement of social security contributions (SSI)","5723","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5724","Settlements for business risk state fees","5724","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5725","Real estate tax settlement","5725","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5726","VAT settlement for OSS goods and services","5726","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5727","Natural resource tax (NRT) settlement","5727","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5728","Settlement of company car tax","5728","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5729","Settlement of import duties","5729","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5810","Settlement of unpaid dividends","5810","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5910","Deferred income","5910","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5920","Accrued liabilities","5920","liability_current","l10n_lv.chart_template_latvia",,"False"
"a5930","Derivative financial instruments","5930","liability_current","l10n_lv.chart_template_latvia",,"False"
"a6110","Sales from operating activities subject, VAT 21%","6110","income","l10n_lv.chart_template_latvia",,"False"
"a6120","Sales from operating activities subject, VAT reduced rate 12%","6120","income","l10n_lv.chart_template_latvia",,"False"
"a6130","Sales from operating activities subject, VAT reduced rate 5%","6130","income","l10n_lv.chart_template_latvia",,"False"
"a6140","Sales from operating activities,VAT 0%","6140","income","l10n_lv.chart_template_latvia",,"False"
"a6210","Non-taxable sales revenues","6210","income","l10n_lv.chart_template_latvia",,"False"
"a6220","Sales revenue subject to special taxes","6220","income","l10n_lv.chart_template_latvia",,"False"
"a6310","Commission and brokerage income","6310","income","l10n_lv.chart_template_latvia",,"False"
"a6320","Revenues from waste processing and sale","6320","income","l10n_lv.chart_template_latvia",,"False"
"a6330","Revenues from the sale of containers","6330","income","l10n_lv.chart_template_latvia",,"False"
"a6340","Non-taxable income","6340","income","l10n_lv.chart_template_latvia",,"False"
"a6410","Sconto discounts granted","6410","income","l10n_lv.chart_template_latvia",,"False"
"a6420","Bonuses granted","6420","income","l10n_lv.chart_template_latvia",,"False"
"a6430","Granted rebates and other trade discounts","6430","income","l10n_lv.chart_template_latvia",,"False"
"a6510","Income from the increase in the price of securities","6510","income_other","l10n_lv.chart_template_latvia",,"False"
"a6520","Income from the sale of fixed assets","6520","income_other","l10n_lv.chart_template_latvia",,"False"
"a6530","Income from the rental of plots of land","6530","income_other","l10n_lv.chart_template_latvia",,"False"
"a6540","Revenues from the sale of current assets","6540","income_other","l10n_lv.chart_template_latvia",,"False"
"a6550","Income from leasing of fixed assets","6550","income_other","l10n_lv.chart_template_latvia",,"False"
"a6560","Decrease in reserves and provisions transferred to revenue","6560","income_other","l10n_lv.chart_template_latvia",,"False"
"a6570","Tax reduction of previous years","6570","income_other","l10n_lv.chart_template_latvia",,"False"
"a6580","Additional investments and other income","6580","income_other","l10n_lv.chart_template_latvia",,"False"
"a6590","Works executed for own long-term investments","6590","income_other","l10n_lv.chart_template_latvia",,"False"
"a6610","Changes in stocks and value of finished products","6610","income_other","l10n_lv.chart_template_latvia",,"False"
"a6620","Changes in inventories and value of work-in-progress","6620","income_other","l10n_lv.chart_template_latvia",,"False"
"a6630","Changes in backorder balances and value","6630","income_other","l10n_lv.chart_template_latvia",,"False"
"a6640","Changes in the herd value of productive and working animals","6640","income_other","l10n_lv.chart_template_latvia",,"False"
"a6710","Revenues of other periods relating to the reporting period","6710","income_other","l10n_lv.chart_template_latvia",,"False"
"a6910","Income from apartment management","6910","income_other","l10n_lv.chart_template_latvia",,"False"
"a6920","Utility income","6920","income_other","l10n_lv.chart_template_latvia",,"False"
"a6930","Revenue from domestic services","6930","income_other","l10n_lv.chart_template_latvia",,"False"
"a6940","Catering revenue","6940","income_other","l10n_lv.chart_template_latvia",,"False"
"a6950","Income of educational institutions","6950","income_other","l10n_lv.chart_template_latvia",,"False"
"a6960","Medical service revenue","6960","income_other","l10n_lv.chart_template_latvia",,"False"
"a6970","Revenues of sports institutions and from culture events","6970","income_other","l10n_lv.chart_template_latvia",,"False"
"a6980","Other revenues of social infrastructure institutions and events","6980","income_other","l10n_lv.chart_template_latvia",,"False"
"a7110","Cost of raw materials and delivery expenses","7110","expense","l10n_lv.chart_template_latvia",,"False"
"a7120","Cost of goods sold and delivery expenses","7120","expense","l10n_lv.chart_template_latvia",,"False"
"a7130","Discounts received","7130","expense","l10n_lv.chart_template_latvia",,"False"
"a7140","Cost of packaging","7140","expense","l10n_lv.chart_template_latvia",,"False"
"a7150","Customs and import duties","7150","expense","l10n_lv.chart_template_latvia",,"False"
"a7160","Other external expenses","7160","expense","l10n_lv.chart_template_latvia",,"False"
"a7170","Cost of external work and services","7170","expense","l10n_lv.chart_template_latvia",,"False"
"a7180","Other material expenses (tax on the use of natural resources, stumpage money, etc.)","7180","expense","l10n_lv.chart_template_latvia",,"False"
"a7190","Changes in inventory and value of purchased materials and goods","7190","expense","l10n_lv.chart_template_latvia",,"False"
"a7210","Employee salaries","7210","expense","l10n_lv.chart_template_latvia",,"False"
"a7220","Salaries of management and administrative staff","7220","expense","l10n_lv.chart_template_latvia",,"False"
"a7230","Salaries of employees of social infrastructure institutions and events","7230","expense","l10n_lv.chart_template_latvia",,"False"
"a7240","Other personnel costs","7240","expense","l10n_lv.chart_template_latvia",,"False"
"a7310","Social tax","7310","expense","l10n_lv.chart_template_latvia",,"False"
"a7320","Other social costs","7320","expense","l10n_lv.chart_template_latvia",,"False"
"a7330","Social costs of social infrastructure facilities and activities","7330","expense","l10n_lv.chart_template_latvia",,"False"
"a7340","Business risk state fees","7340","expense","l10n_lv.chart_template_latvia",,"False"
"a7410","Write-down off the value of intangible assets","7410","expense","l10n_lv.chart_template_latvia",,"False"
"a7420","Depreciation of fixed assets","7420","expense","l10n_lv.chart_template_latvia",,"False"
"a7430","Regulatory stock losses","7430","expense","l10n_lv.chart_template_latvia",,"False"
"a7440","Accumulated depreciation on the value of current asset","7440","expense","l10n_lv.chart_template_latvia",,"False"
"a7450","Over-normal stock losses","7450","expense","l10n_lv.chart_template_latvia",,"False"
"a7460","Stock-outs","7460","expense","l10n_lv.chart_template_latvia",,"False"
"a7470","Asset impairment charge","7470","expense","l10n_lv.chart_template_latvia",,"False"
"a7510","Nature conservation expenses","7510","expense","l10n_lv.chart_template_latvia",,"False"
"a7520","Undepreciated value (residual value) of fixed assets excluded","7520","expense","l10n_lv.chart_template_latvia",,"False"
"a7530","Fees for plots of land used in production","7530","expense","l10n_lv.chart_template_latvia",,"False"
"a7540","Insurance payments (except employee insurance)","7540","expense","l10n_lv.chart_template_latvia",,"False"
"a7550","Other operating expenses","7550","expense","l10n_lv.chart_template_latvia",,"False"
"a7560","Recruitment and training expenses","7560","expense","l10n_lv.chart_template_latvia",,"False"
"a7570","Business trip expenses","7570","expense","l10n_lv.chart_template_latvia",,"False"
"a7580","Non-deductible VAT (to be included in costs)","7580","expense","l10n_lv.chart_template_latvia",,"False"
"a7590","Real estate tax for the year under review","7590","expense","l10n_lv.chart_template_latvia",,"False"
"a7610","Costs of packaging material and containers","7610","expense","l10n_lv.chart_template_latvia",,"False"
"a7620","Cost of goods transportation","7620","expense","l10n_lv.chart_template_latvia",,"False"
"a7630","Insurance of goods transportation","7630","expense","l10n_lv.chart_template_latvia",,"False"
"a7640","Commissions paid","7640","expense","l10n_lv.chart_template_latvia",,"False"
"a7650","Other sales expenses","7650","expense","l10n_lv.chart_template_latvia",,"False"
"a7710","Communication expenses","7710","expense","l10n_lv.chart_template_latvia",,"False"
"a7720","Office expenses","7720","expense","l10n_lv.chart_template_latvia",,"False"
"a7730","Cost of legal services","7730","expense","l10n_lv.chart_template_latvia",,"False"
"a7740","Annual report and audit expenses","7740","expense","l10n_lv.chart_template_latvia",,"False"
"a7750","Expenses of cash circulation","7750","expense","l10n_lv.chart_template_latvia",,"False"
"a7760","Transport expenses for administration","7760","expense","l10n_lv.chart_template_latvia",,"False"
"a7770","Other management and administration expenses","7770","expense","l10n_lv.chart_template_latvia",,"False"
"a7780","Representation expenses","7780","expense","l10n_lv.chart_template_latvia",,"False"
"a7810","Expenses of previous periods to be included in the reporting period","7810","expense","l10n_lv.chart_template_latvia",,"False"
"a7910","Apartment management expenses","7910","expense","l10n_lv.chart_template_latvia",,"False"
"a7920","Utility expenses","7920","expense","l10n_lv.chart_template_latvia",,"False"
"a7930","Household service expenses","7930","expense","l10n_lv.chart_template_latvia",,"False"
"a7940","Catering expenses","7940","expense","l10n_lv.chart_template_latvia",,"False"
"a7950","Expenses of educational institutions","7950","expense","l10n_lv.chart_template_latvia",,"False"
"a7960","Medical service expenses","7960","expense","l10n_lv.chart_template_latvia",,"False"
"a7970","Expenses of cultural and sports institutions and events","7970","expense","l10n_lv.chart_template_latvia",,"False"
"a7980","Other social infrastructure maintenance expenses","7980","expense","l10n_lv.chart_template_latvia",,"False"
"a8110","Income from participations, securities and loans","8110","income_other","l10n_lv.chart_template_latvia",,"False"
"a8120","Other income from interest and similar income","8120","income_other","l10n_lv.chart_template_latvia",,"False"
"a8130","Bill discount income","8130","income_other","l10n_lv.chart_template_latvia",,"False"
"a8140","Donations and other similar income","8140","income_other","l10n_lv.chart_template_latvia",,"False"
"a8150","Income from exchange rate appreciation","8150","income_other","l10n_lv.chart_template_latvia",,"False"
"a8160","Income from fines and contractual penalties received","8160","income_other","l10n_lv.chart_template_latvia",,"False"
"a8170","Profit from the sale or purchase of foreign currency","8170","income_other","l10n_lv.chart_template_latvia",,"False"
"a8190","Other income","8190","income_other","l10n_lv.chart_template_latvia",,"False"
"a8199","Money margin revenue","8199","income_other","l10n_lv.chart_template_latvia",,"False"
"a8210","Write-down of the value of short-term financial investments","8210","expense","l10n_lv.chart_template_latvia",,"False"
"a8220","Interest paid and related expenses","8220","expense","l10n_lv.chart_template_latvia",,"False"
"a8230","Costs of promissory notes discounts","8230","expense","l10n_lv.chart_template_latvia",,"False"
"a8240","Payment of interest on long-term loans","8240","expense","l10n_lv.chart_template_latvia",,"False"
"a8250","Losses from currency depreciation","8250","expense","l10n_lv.chart_template_latvia",,"False"
"a8260","Paid fines and liquidated damages","8260","expense","l10n_lv.chart_template_latvia",,"False"
"a8270","Losses from buying or selling foreign currency","8270","expense","l10n_lv.chart_template_latvia",,"False"
"a8290","Other expenses","8290","expense","l10n_lv.chart_template_latvia",,"False"
"a8299","Money difference losses","8299","expense","l10n_lv.chart_template_latvia",,"False"
"a8310","Extra income","8310","income_other","l10n_lv.chart_template_latvia",,"False"
"a8311","Money difference income","8311","income_other","l10n_lv.chart_template_latvia",,"False"
"a8410","Extra expenses","8410","expense","l10n_lv.chart_template_latvia",,"False"
"a8411","Money variation losses","8411","expense","l10n_lv.chart_template_latvia",,"False"
"a8610","Profit or loss","8610","expense","l10n_lv.chart_template_latvia",,"False"
"a8810","Corporate income tax","8810","expense","l10n_lv.chart_template_latvia",,"False"
"a8820","Tax on the exploitation of natural resources","8820","expense","l10n_lv.chart_template_latvia",,"False"
"a8840","Other taxes not included in the operating expenses","8840","expense","l10n_lv.chart_template_latvia",,"False"
"a9910","Balance entry account","9910","asset_current","l10n_lv.chart_template_latvia",,"False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 a1110 Research and company development costs 1110 asset_non_current l10n_lv.chart_template_latvia False
3 a1120 Concessions, patents, licenses, trademarks and similar rights 1120 asset_non_current l10n_lv.chart_template_latvia False
4 a1130 Other intangible assets 1130 asset_non_current l10n_lv.chart_template_latvia False
5 a1140 Goodwill 1140 asset_non_current l10n_lv.chart_template_latvia False
6 a1180 Advance payments for intangible assets 1150 asset_prepayments l10n_lv.chart_template_latvia False
7 a1191 Accumulated depreciation on portion of development costs 1191 asset_non_current l10n_lv.chart_template_latvia False
8 a1192 Write-down portion of concessions, patents, licenses, trademarks and similar rights 1192 asset_non_current l10n_lv.chart_template_latvia False
9 a1193 Accumulated depreciation on part of the value of other intangible investments 1193 asset_non_current l10n_lv.chart_template_latvia False
10 a1210 Land, buildings, perennial plantings 1210 asset_fixed l10n_lv.chart_template_latvia False
11 a1220 Technological equipment and machinery 1220 asset_fixed l10n_lv.chart_template_latvia False
12 a1230 Other fixed assets and inventory 1230 asset_fixed l10n_lv.chart_template_latvia False
13 a1240 Costs of fixed asset creation and unfinished object construction 1240 asset_fixed l10n_lv.chart_template_latvia False
14 a1250 Long-term investments in leased fixed assets 1250 asset_fixed l10n_lv.chart_template_latvia False
15 a1260 Long-term investments in fixed assets of the public partner 1260 asset_fixed l10n_lv.chart_template_latvia False
16 a1280 Advance payments for fixed assets 1280 asset_prepayments l10n_lv.chart_template_latvia False
17 a1291 Accumulated depreciation for Land, buildings, perennial plantings 1291 asset_fixed l10n_lv.chart_template_latvia False
18 a1292 Accumulated depreciation on plant and machinery 1292 asset_fixed l10n_lv.chart_template_latvia False
19 a1293 Accumulated depreciation for Other fixed assets and inventory 1293 asset_fixed l10n_lv.chart_template_latvia False
20 a1294 Accumulated depreciation on long-term investments in fixed assets of the public partner 1294 asset_fixed l10n_lv.chart_template_latvia False
21 a1310 Plots of land 1310 asset_fixed l10n_lv.chart_template_latvia False
22 a1320 Buildings, structures or parts thereof 1320 asset_fixed l10n_lv.chart_template_latvia False
23 a1330 Costs of creating investment properties 1330 asset_fixed l10n_lv.chart_template_latvia False
24 a1390 Accumulated depreciation on investment properties 1390 asset_fixed l10n_lv.chart_template_latvia False
25 a1410 Animals 1410 asset_fixed l10n_lv.chart_template_latvia False
26 a1420 Plants 1420 asset_fixed l10n_lv.chart_template_latvia False
27 a1430 Working or production animals 1430 asset_fixed l10n_lv.chart_template_latvia False
28 a1440 Perennial plantings 1440 asset_fixed l10n_lv.chart_template_latvia False
29 a1490 Accumulated depreciation of biologival assets 1490 asset_fixed l10n_lv.chart_template_latvia False
30 a1510 Participation in the capital of related companies 1510 asset_current l10n_lv.chart_template_latvia False
31 a1520 Loans to related companies 1520 asset_current l10n_lv.chart_template_latvia False
32 a1530 Participation in the capital of associated companies 1530 asset_current l10n_lv.chart_template_latvia False
33 a1540 Loans to associated companies 1540 asset_current l10n_lv.chart_template_latvia False
34 a1550 Other securities and investments 1550 asset_current l10n_lv.chart_template_latvia False
35 a1560 Other loans and other long-term debtors 1560 asset_current l10n_lv.chart_template_latvia False
36 a1570 Own shares 1570 asset_current l10n_lv.chart_template_latvia False
37 a1580 Loans to shareholders or members and management 1580 asset_current l10n_lv.chart_template_latvia False
38 a1590 Deferred tax assets 1590 asset_current l10n_lv.chart_template_latvia False
39 a2110 Raw materials, basic materials and auxiliary materials 2110 asset_current l10n_lv.chart_template_latvia False
40 a2120 Unfinished production 2120 asset_current l10n_lv.chart_template_latvia False
41 a2130 Finished products and goods for sale 2130 asset_current l10n_lv.chart_template_latvia False
42 a2140 Uncompleted orders 2140 asset_current l10n_lv.chart_template_latvia False
43 a2150 Low-value inventory 2150 asset_fixed l10n_lv.chart_template_latvia False
44 a2159 Write-down off low-value inventory 2159 asset_fixed l10n_lv.chart_template_latvia False
45 a2190 Advance payments for goods 2190 Prepayments l10n_lv.chart_template_latvia False
46 a2210 Animals 2210 asset_current l10n_lv.chart_template_latvia False
47 a2220 Young and small animals 2220 asset_current l10n_lv.chart_template_latvia False
48 a2230 Annual plantings 2230 asset_current l10n_lv.chart_template_latvia False
49 a2310 Accounts receivable – trade 2310 asset_receivable l10n_lv.chart_template_latvia True
50 a2318 Settlement of doubtful debtors 2318 asset_receivable l10n_lv.chart_template_latvia True
51 a2320 Bills of exchange received for deliveries and customers 2320 asset_receivable l10n_lv.chart_template_latvia True
52 a2330 Debts of subsidiaries 2330 asset_receivable l10n_lv.chart_template_latvia True
53 a2340 Debts of related companies 2340 asset_receivable l10n_lv.chart_template_latvia True
54 a2350 Settlements with other debtors 2350 asset_receivable l10n_lv.chart_template_latvia True
55 a2360 Settlement of unpaid amounts of the company's capital 2360 asset_receivable l10n_lv.chart_template_latvia True
56 a2370 Short-term loans for company shareholder and management 2370 asset_receivable l10n_lv.chart_template_latvia True
57 a2380 Settlement of claims on staff 2380 asset_receivable l10n_lv.chart_template_latvia True
58 a2388 Accrued revenue 2388 asset_current l10n_lv.chart_template_latvia False
59 a2390 Tax overpayments, taxes paid in advance 2390 asset_current l10n_lv.chart_template_latvia False
60 a2391 Tax and fee cancellation (tax account) 2391 asset_current l10n_lv.chart_template_latvia False
61 a2392 Frozen recoverable VAT 2392 asset_current l10n_lv.chart_template_latvia False
62 a2399 VAT charged but not deducted 2399 asset_current l10n_lv.chart_template_latvia False
63 a2410 Deferred expenses 2410 asset_current l10n_lv.chart_template_latvia False
64 a2420 Share issue valuation 2420 asset_current l10n_lv.chart_template_latvia False
65 a2510 Shares of the subsidiary company 2510 asset_current l10n_lv.chart_template_latvia False
66 a2520 Shares of related companies 2520 asset_current l10n_lv.chart_template_latvia False
67 a2530 Shares of own company 2530 asset_current l10n_lv.chart_template_latvia False
68 a2540 Other securities and participations in equity 2540 asset_current l10n_lv.chart_template_latvia False
69 a2550 Derivative financial instruments 2550 asset_current l10n_lv.chart_template_latvia False
70 a2610 Cash 2610 asset_cash l10n_lv.chart_template_latvia False
71 a2613 ECR (retail) cash register 2613 asset_cash l10n_lv.chart_template_latvia False
72 a2620 Bank account 2620 asset_cash l10n_lv.chart_template_latvia False
73 a26291 Bank Suspense Account 26291 asset_current l10n_lv.chart_template_latvia False
74 a26292 Outstanding Receipts 26292 asset_current l10n_lv.chart_template_latvia False
75 a26293 Outstanding Payments 26293 asset_current l10n_lv.chart_template_latvia False
76 a2640 Credit notes, checks and special forms of payment accounts 2640 asset_cash l10n_lv.chart_template_latvia False
77 a2650 Other bank accounts 2650 asset_cash l10n_lv.chart_template_latvia False
78 a2670 Other funds 2670 asset_cash l10n_lv.chart_template_latvia False
79 a2671 POS or payment system settlements 2671 asset_cash l10n_lv.chart_template_latvia False
80 a2696 Clearing of payments 2696 asset_current l10n_lv.chart_template_latvia False
81 a2698 Currency exchange account 2698 asset_current l10n_lv.chart_template_latvia False
82 a2699 Money on the move 2699 asset_current l10n_lv.chart_template_latvia True
83 a3110 Capital of own shares 3110 equity l10n_lv.chart_template_latvia False
84 a3111 Unregistered share capital 3111 equity l10n_lv.chart_template_latvia False
85 a3120 Share issue premium 3120 equity l10n_lv.chart_template_latvia False
86 a3130 Revaluation reserve for long-term investments 3130 equity l10n_lv.chart_template_latvia False
87 a3140 Revaluation reserve for financial instruments 3140 equity l10n_lv.chart_template_latvia False
88 a3210 Funds withdrawn for private purposes 3210 liability_current l10n_lv.chart_template_latvia True
89 a3220 Private investment 3220 liability_current l10n_lv.chart_template_latvia True
90 a3310 Statutory reserves 3310 equity l10n_lv.chart_template_latvia False
91 a3320 Reserves for own shares or parts 3320 equity l10n_lv.chart_template_latvia False
92 a3330 Reserves specified in the company's articles of association 3330 equity l10n_lv.chart_template_latvia False
93 a3340 Reserves earmarked for development 3340 equity l10n_lv.chart_template_latvia False
94 a3350 Foreign currency conversion reserve 3350 equity l10n_lv.chart_template_latvia False
95 a3360 Other reserves 3360 equity l10n_lv.chart_template_latvia False
96 a3410 Retained earnings for the current year 3410 equity_unaffected l10n_lv.chart_template_latvia False
97 a3420 Retained earnings 3420 equity l10n_lv.chart_template_latvia False
98 a4110 Savings for pensions and similar liabilities 4110 liability_non_current l10n_lv.chart_template_latvia False
99 a4210 Provisions for estimated taxes 4210 liability_non_current l10n_lv.chart_template_latvia False
100 a4310 Other savings 4310 liability_non_current l10n_lv.chart_template_latvia False
101 a4319 Provisions for doubtful debtors 4319 liability_non_current l10n_lv.chart_template_latvia False
102 a5110 Loans for bonds 5110 liability_non_current l10n_lv.chart_template_latvia False
103 a5120 Loans convertible into shares 5120 liability_non_current l10n_lv.chart_template_latvia False
104 a5130 Loans with profit participation 5130 liability_non_current l10n_lv.chart_template_latvia False
105 a5140 Other loans 5140 liability_non_current l10n_lv.chart_template_latvia True
106 a5141 Loans from shareholders 5141 liability_non_current l10n_lv.chart_template_latvia True
107 a5150 Short-term loans from credit institutions 5150 liability_current l10n_lv.chart_template_latvia False
108 a5160 Long-term loans from credit institutions 5160 liability_non_current l10n_lv.chart_template_latvia False
109 a5170 Short-term leasing liabilities 5170 liability_non_current l10n_lv.chart_template_latvia False
110 a5180 Long-term leasing liabilities 5180 liability_non_current l10n_lv.chart_template_latvia False
111 a5190 Loans without term 5190 liability_non_current l10n_lv.chart_template_latvia False
112 a5210 Advances received from customers 5210 liability_current l10n_lv.chart_template_latvia True
113 a5299 VAT calculated and deducted 5299 liability_current l10n_lv.chart_template_latvia False
114 a5310 Accounts payable – trade 5310 liability_payable l10n_lv.chart_template_latvia True
115 a5319 Accrued liabilities to creditors 5319 liability_current l10n_lv.chart_template_latvia False
116 a5410 Settlement of self-issued promissory notes 5410 liability_current l10n_lv.chart_template_latvia False
117 a5510 Settlement of debts owed to subsidiaries 5510 liability_payable l10n_lv.chart_template_latvia True
118 a5520 Settlement of debts owed to related companies 5520 liability_current l10n_lv.chart_template_latvia False
119 a5530 Settlement of debts with companies under participation agreements 5530 liability_current l10n_lv.chart_template_latvia False
120 a5540 Settlement of debts with other companies 5540 liability_current l10n_lv.chart_template_latvia False
121 a5550 Settlement of debts with staff 5550 liability_current l10n_lv.chart_template_latvia False
122 a5610 Wage settlements 5610 liability_current l10n_lv.chart_template_latvia True
123 a5611 Settlement of wage advances 5611 liability_current l10n_lv.chart_template_latvia True
124 a5612 Holiday allowance paid 5612 liability_current l10n_lv.chart_template_latvia True
125 a5613 Expenses and benefits included in salary 5613 liability_current l10n_lv.chart_template_latvia True
126 a5619 Allowances payable 5619 liability_current l10n_lv.chart_template_latvia True
127 a5620 Settlement of deductions from wages 5620 liability_current l10n_lv.chart_template_latvia True
128 a5621 Deductions imposed by bailiffs - first-order deductions 5621 liability_current l10n_lv.chart_template_latvia True
129 a5630 Other settlements with employees 5630 liability_current l10n_lv.chart_template_latvia True
130 a5650 Settlement of payables to staff 5650 liability_current l10n_lv.chart_template_latvia True
131 a5710 Settlement of corporate income taxes 5710 liability_current l10n_lv.chart_template_latvia False
132 a5711 Settlement of foreign corporate income taxes 5711 liability_current l10n_lv.chart_template_latvia False
133 a5721 Settlement of value added taxes (VAT) 5721 liability_current l10n_lv.chart_template_latvia False
134 a5722 Settlement of personal income tax 5722 liability_current l10n_lv.chart_template_latvia False
135 a5723 Settlement of social security contributions (SSI) 5723 liability_current l10n_lv.chart_template_latvia False
136 a5724 Settlements for business risk state fees 5724 liability_current l10n_lv.chart_template_latvia False
137 a5725 Real estate tax settlement 5725 liability_current l10n_lv.chart_template_latvia False
138 a5726 VAT settlement for OSS goods and services 5726 liability_current l10n_lv.chart_template_latvia False
139 a5727 Natural resource tax (NRT) settlement 5727 liability_current l10n_lv.chart_template_latvia False
140 a5728 Settlement of company car tax 5728 liability_current l10n_lv.chart_template_latvia False
141 a5729 Settlement of import duties 5729 liability_current l10n_lv.chart_template_latvia False
142 a5810 Settlement of unpaid dividends 5810 liability_current l10n_lv.chart_template_latvia False
143 a5910 Deferred income 5910 liability_current l10n_lv.chart_template_latvia False
144 a5920 Accrued liabilities 5920 liability_current l10n_lv.chart_template_latvia False
145 a5930 Derivative financial instruments 5930 liability_current l10n_lv.chart_template_latvia False
146 a6110 Sales from operating activities subject, VAT 21% 6110 income l10n_lv.chart_template_latvia False
147 a6120 Sales from operating activities subject, VAT reduced rate 12% 6120 income l10n_lv.chart_template_latvia False
148 a6130 Sales from operating activities subject, VAT reduced rate 5% 6130 income l10n_lv.chart_template_latvia False
149 a6140 Sales from operating activities,VAT 0% 6140 income l10n_lv.chart_template_latvia False
150 a6210 Non-taxable sales revenues 6210 income l10n_lv.chart_template_latvia False
151 a6220 Sales revenue subject to special taxes 6220 income l10n_lv.chart_template_latvia False
152 a6310 Commission and brokerage income 6310 income l10n_lv.chart_template_latvia False
153 a6320 Revenues from waste processing and sale 6320 income l10n_lv.chart_template_latvia False
154 a6330 Revenues from the sale of containers 6330 income l10n_lv.chart_template_latvia False
155 a6340 Non-taxable income 6340 income l10n_lv.chart_template_latvia False
156 a6410 Sconto discounts granted 6410 income l10n_lv.chart_template_latvia False
157 a6420 Bonuses granted 6420 income l10n_lv.chart_template_latvia False
158 a6430 Granted rebates and other trade discounts 6430 income l10n_lv.chart_template_latvia False
159 a6510 Income from the increase in the price of securities 6510 income_other l10n_lv.chart_template_latvia False
160 a6520 Income from the sale of fixed assets 6520 income_other l10n_lv.chart_template_latvia False
161 a6530 Income from the rental of plots of land 6530 income_other l10n_lv.chart_template_latvia False
162 a6540 Revenues from the sale of current assets 6540 income_other l10n_lv.chart_template_latvia False
163 a6550 Income from leasing of fixed assets 6550 income_other l10n_lv.chart_template_latvia False
164 a6560 Decrease in reserves and provisions transferred to revenue 6560 income_other l10n_lv.chart_template_latvia False
165 a6570 Tax reduction of previous years 6570 income_other l10n_lv.chart_template_latvia False
166 a6580 Additional investments and other income 6580 income_other l10n_lv.chart_template_latvia False
167 a6590 Works executed for own long-term investments 6590 income_other l10n_lv.chart_template_latvia False
168 a6610 Changes in stocks and value of finished products 6610 income_other l10n_lv.chart_template_latvia False
169 a6620 Changes in inventories and value of work-in-progress 6620 income_other l10n_lv.chart_template_latvia False
170 a6630 Changes in backorder balances and value 6630 income_other l10n_lv.chart_template_latvia False
171 a6640 Changes in the herd value of productive and working animals 6640 income_other l10n_lv.chart_template_latvia False
172 a6710 Revenues of other periods relating to the reporting period 6710 income_other l10n_lv.chart_template_latvia False
173 a6910 Income from apartment management 6910 income_other l10n_lv.chart_template_latvia False
174 a6920 Utility income 6920 income_other l10n_lv.chart_template_latvia False
175 a6930 Revenue from domestic services 6930 income_other l10n_lv.chart_template_latvia False
176 a6940 Catering revenue 6940 income_other l10n_lv.chart_template_latvia False
177 a6950 Income of educational institutions 6950 income_other l10n_lv.chart_template_latvia False
178 a6960 Medical service revenue 6960 income_other l10n_lv.chart_template_latvia False
179 a6970 Revenues of sports institutions and from culture events 6970 income_other l10n_lv.chart_template_latvia False
180 a6980 Other revenues of social infrastructure institutions and events 6980 income_other l10n_lv.chart_template_latvia False
181 a7110 Cost of raw materials and delivery expenses 7110 expense l10n_lv.chart_template_latvia False
182 a7120 Cost of goods sold and delivery expenses 7120 expense l10n_lv.chart_template_latvia False
183 a7130 Discounts received 7130 expense l10n_lv.chart_template_latvia False
184 a7140 Cost of packaging 7140 expense l10n_lv.chart_template_latvia False
185 a7150 Customs and import duties 7150 expense l10n_lv.chart_template_latvia False
186 a7160 Other external expenses 7160 expense l10n_lv.chart_template_latvia False
187 a7170 Cost of external work and services 7170 expense l10n_lv.chart_template_latvia False
188 a7180 Other material expenses (tax on the use of natural resources, stumpage money, etc.) 7180 expense l10n_lv.chart_template_latvia False
189 a7190 Changes in inventory and value of purchased materials and goods 7190 expense l10n_lv.chart_template_latvia False
190 a7210 Employee salaries 7210 expense l10n_lv.chart_template_latvia False
191 a7220 Salaries of management and administrative staff 7220 expense l10n_lv.chart_template_latvia False
192 a7230 Salaries of employees of social infrastructure institutions and events 7230 expense l10n_lv.chart_template_latvia False
193 a7240 Other personnel costs 7240 expense l10n_lv.chart_template_latvia False
194 a7310 Social tax 7310 expense l10n_lv.chart_template_latvia False
195 a7320 Other social costs 7320 expense l10n_lv.chart_template_latvia False
196 a7330 Social costs of social infrastructure facilities and activities 7330 expense l10n_lv.chart_template_latvia False
197 a7340 Business risk state fees 7340 expense l10n_lv.chart_template_latvia False
198 a7410 Write-down off the value of intangible assets 7410 expense l10n_lv.chart_template_latvia False
199 a7420 Depreciation of fixed assets 7420 expense l10n_lv.chart_template_latvia False
200 a7430 Regulatory stock losses 7430 expense l10n_lv.chart_template_latvia False
201 a7440 Accumulated depreciation on the value of current asset 7440 expense l10n_lv.chart_template_latvia False
202 a7450 Over-normal stock losses 7450 expense l10n_lv.chart_template_latvia False
203 a7460 Stock-outs 7460 expense l10n_lv.chart_template_latvia False
204 a7470 Asset impairment charge 7470 expense l10n_lv.chart_template_latvia False
205 a7510 Nature conservation expenses 7510 expense l10n_lv.chart_template_latvia False
206 a7520 Undepreciated value (residual value) of fixed assets excluded 7520 expense l10n_lv.chart_template_latvia False
207 a7530 Fees for plots of land used in production 7530 expense l10n_lv.chart_template_latvia False
208 a7540 Insurance payments (except employee insurance) 7540 expense l10n_lv.chart_template_latvia False
209 a7550 Other operating expenses 7550 expense l10n_lv.chart_template_latvia False
210 a7560 Recruitment and training expenses 7560 expense l10n_lv.chart_template_latvia False
211 a7570 Business trip expenses 7570 expense l10n_lv.chart_template_latvia False
212 a7580 Non-deductible VAT (to be included in costs) 7580 expense l10n_lv.chart_template_latvia False
213 a7590 Real estate tax for the year under review 7590 expense l10n_lv.chart_template_latvia False
214 a7610 Costs of packaging material and containers 7610 expense l10n_lv.chart_template_latvia False
215 a7620 Cost of goods transportation 7620 expense l10n_lv.chart_template_latvia False
216 a7630 Insurance of goods transportation 7630 expense l10n_lv.chart_template_latvia False
217 a7640 Commissions paid 7640 expense l10n_lv.chart_template_latvia False
218 a7650 Other sales expenses 7650 expense l10n_lv.chart_template_latvia False
219 a7710 Communication expenses 7710 expense l10n_lv.chart_template_latvia False
220 a7720 Office expenses 7720 expense l10n_lv.chart_template_latvia False
221 a7730 Cost of legal services 7730 expense l10n_lv.chart_template_latvia False
222 a7740 Annual report and audit expenses 7740 expense l10n_lv.chart_template_latvia False
223 a7750 Expenses of cash circulation 7750 expense l10n_lv.chart_template_latvia False
224 a7760 Transport expenses for administration 7760 expense l10n_lv.chart_template_latvia False
225 a7770 Other management and administration expenses 7770 expense l10n_lv.chart_template_latvia False
226 a7780 Representation expenses 7780 expense l10n_lv.chart_template_latvia False
227 a7810 Expenses of previous periods to be included in the reporting period 7810 expense l10n_lv.chart_template_latvia False
228 a7910 Apartment management expenses 7910 expense l10n_lv.chart_template_latvia False
229 a7920 Utility expenses 7920 expense l10n_lv.chart_template_latvia False
230 a7930 Household service expenses 7930 expense l10n_lv.chart_template_latvia False
231 a7940 Catering expenses 7940 expense l10n_lv.chart_template_latvia False
232 a7950 Expenses of educational institutions 7950 expense l10n_lv.chart_template_latvia False
233 a7960 Medical service expenses 7960 expense l10n_lv.chart_template_latvia False
234 a7970 Expenses of cultural and sports institutions and events 7970 expense l10n_lv.chart_template_latvia False
235 a7980 Other social infrastructure maintenance expenses 7980 expense l10n_lv.chart_template_latvia False
236 a8110 Income from participations, securities and loans 8110 income_other l10n_lv.chart_template_latvia False
237 a8120 Other income from interest and similar income 8120 income_other l10n_lv.chart_template_latvia False
238 a8130 Bill discount income 8130 income_other l10n_lv.chart_template_latvia False
239 a8140 Donations and other similar income 8140 income_other l10n_lv.chart_template_latvia False
240 a8150 Income from exchange rate appreciation 8150 income_other l10n_lv.chart_template_latvia False
241 a8160 Income from fines and contractual penalties received 8160 income_other l10n_lv.chart_template_latvia False
242 a8170 Profit from the sale or purchase of foreign currency 8170 income_other l10n_lv.chart_template_latvia False
243 a8190 Other income 8190 income_other l10n_lv.chart_template_latvia False
244 a8199 Money margin revenue 8199 income_other l10n_lv.chart_template_latvia False
245 a8210 Write-down of the value of short-term financial investments 8210 expense l10n_lv.chart_template_latvia False
246 a8220 Interest paid and related expenses 8220 expense l10n_lv.chart_template_latvia False
247 a8230 Costs of promissory notes discounts 8230 expense l10n_lv.chart_template_latvia False
248 a8240 Payment of interest on long-term loans 8240 expense l10n_lv.chart_template_latvia False
249 a8250 Losses from currency depreciation 8250 expense l10n_lv.chart_template_latvia False
250 a8260 Paid fines and liquidated damages 8260 expense l10n_lv.chart_template_latvia False
251 a8270 Losses from buying or selling foreign currency 8270 expense l10n_lv.chart_template_latvia False
252 a8290 Other expenses 8290 expense l10n_lv.chart_template_latvia False
253 a8299 Money difference losses 8299 expense l10n_lv.chart_template_latvia False
254 a8310 Extra income 8310 income_other l10n_lv.chart_template_latvia False
255 a8311 Money difference income 8311 income_other l10n_lv.chart_template_latvia False
256 a8410 Extra expenses 8410 expense l10n_lv.chart_template_latvia False
257 a8411 Money variation losses 8411 expense l10n_lv.chart_template_latvia False
258 a8610 Profit or loss 8610 expense l10n_lv.chart_template_latvia False
259 a8810 Corporate income tax 8810 expense l10n_lv.chart_template_latvia False
260 a8820 Tax on the exploitation of natural resources 8820 expense l10n_lv.chart_template_latvia False
261 a8840 Other taxes not included in the operating expenses 8840 expense l10n_lv.chart_template_latvia False
262 a9910 Balance entry account 9910 asset_current l10n_lv.chart_template_latvia False