"id","name","code","account_type","tag_ids","reconcile","non_trade","name@et" "l10n_ee_1000","Cash Accounts","1000","asset_cash","","False","","Rahakontod" "l10n_ee_1001","Bank Accounts","1001","asset_cash","","False","","Pangakontod" "l10n_ee_1008","Transfer Accounts","1008","asset_current","","True","","Ülekandekontod" "l10n_ee_1009","Bank Suspense Account","1009","asset_current","","False","","Panga vahekonto" "l10n_ee_1010","Short-Term Financial Investments","1010","asset_current","","False","","Lühiajalised finantsinvesteeringud" "l10n_ee_1011","Depreciations on Short-Term Financial Investments","1011","asset_current","","False","","Lühiajaliste finantsinvesteeringute amortisatsioon" "l10n_ee_10200","Accounts Receivable","10200","asset_receivable","","True","","Nõuded" "l10n_ee_10201","Accounts Receivable (POS)","10201","asset_receivable","","True","","Nõuded (POS)" "l10n_ee_10202","Doubtful Receivables","10202","asset_receivable","","True","","Ebatõenäolised nõuded" "l10n_ee_1021","Receivables from Related Parties","1021","asset_current","","False","","Nõuded seotud osapoolte vastu" "l10n_ee_1022","Prepaid and Deferred Taxes","1022","asset_current","","False","","Maksude ettemaksed ja tagasinõuded" "l10n_ee_1023","Loan Receivables","1023","asset_current","","False","","Laenunõuded" "l10n_ee_10240","Interest Receivable","10240","asset_current","","False","","Saadaolevad intressid" "l10n_ee_10241","Dividend Receivable","10241","asset_current","","False","","Saadaolevad dividendid" "l10n_ee_10242","Accounts Receivable from Social Insurance Board","10242","asset_current","","False","","Nõuded Sotsiaalkindlustusametilt" "l10n_ee_10243","Netting Account","10243","asset_current","","False","","Tasaarvelduskonto" "l10n_ee_10244","Other Short-Term Receivables","10244","asset_current","","False","","Muud lühiajalised nõuded" "l10n_ee_1025","Prepayments","1025","asset_prepayments","","False","","Ettemaksed" "l10n_ee_1030","Raw and Other Materials","1030","asset_current","","False","","Tooraine ja materjal" "l10n_ee_1031","Work in Progress","1031","asset_current","","False","","Lõpetamata toodang" "l10n_ee_10320","Finished Goods from Agricultural Production","10320","asset_current","","False","","Põllumajandustootmisest saadud valmistooted" "l10n_ee_10321","Other Finished Goods","10321","asset_current","","False","","Muud valmistooted" "l10n_ee_1033","Goods for Resale","1033","asset_current","","False","","Müügiks ostetud kaubad" "l10n_ee_1034","Prepayments to Suppliers","1034","asset_current","","False","","Ettemaksed varude eest" "l10n_ee_1040","Biological Assets","1040","asset_current","","False","","Bioloogilised varad" "l10n_ee_1100","Shares and Participations in Subsidiaries","1100","asset_non_current","","False","","Tütarettevõtjate aktsiad ja osad" "l10n_ee_1101","Shares and Participations in Affiliates","1101","asset_non_current","","False","","Sidusettevõtjate aktsiad ja osad" "l10n_ee_1110","Other Shares, Stocks and Bonds","1110","asset_non_current","","False","","Muud aktsiad, aktsiad ja võlakirjad" "l10n_ee_1111","Other Long-Term Financial Investments","1111","asset_non_current","","False","","Muud pikaajalised finantsinvesteeringud" "l10n_ee_1120","Long-Term Trade Receivables","1120","asset_non_current","","False","","Nõuded ostjate vastu" "l10n_ee_1121","Long-Term Receivables from Related Parties","1121","asset_non_current","","False","","Nõuded seotud osapoolte vastu" "l10n_ee_1122","Long-Term Prepaid and Deferred Taxes","1122","asset_non_current","","False","","Maksude ettemaksed ja tagasinõuded" "l10n_ee_1123","Long-Term Loan Receivables","1123","asset_non_current","","False","","Laenunõuded" "l10n_ee_1124","Other Long-Term Receivables","1124","asset_non_current","","False","","Muud nõuded" "l10n_ee_11250","Constructions in Progress","11250","asset_non_current","","False","","Käimasolevad ehitised" "l10n_ee_11251","Prepayments for Non-Current Assets","11251","asset_non_current","","False","","Ettemaksed põhivara eest" "l10n_ee_11300","Investment Properties","11300","asset_fixed","","False","","Investeerimiskinnisvara" "l10n_ee_11301","Depreciations on Investment Properties","11301","asset_fixed","","False","","Kinnisvarainvesteeringute amortisatsioon" "l10n_ee_1140","Land","1140","asset_fixed","","False","","Maa" "l10n_ee_11410","Buildings and Structures","11410","asset_fixed","","False","","Ehitised ja struktuurid" "l10n_ee_11411","Depreciations on Buildings and Structures","11411","asset_fixed","","False","","Hoonete ja rajatiste amortisatsioon" "l10n_ee_11420","Vehicles","11420","asset_fixed","","False","","Sõidukid" "l10n_ee_11421","Depreciations on Vehicles","11421","asset_fixed","","False","","Sõidukite amortisatsioon" "l10n_ee_11430","Computers and Computer Systems","11430","asset_fixed","","False","","Arvutid ja arvutisüsteemid" "l10n_ee_11431","Depreciations on Computers and Computer Systems","11431","asset_fixed","","False","","Arvutite ja arvutisüsteemide amortisatsioon" "l10n_ee_11440","Other Machinery and Equipment","11440","asset_fixed","","False","","Muud masinad ja seadmed" "l10n_ee_11441","Depreciations on Other Machinery and Equipment","11441","asset_fixed","","False","","Muude masinate ja seadmete amortisatsioon" "l10n_ee_11450","Other Tangible Non-Current Assets","11450","asset_fixed","","False","","Muud materiaalsed põhivarad" "l10n_ee_11451","Depreciations on Other Tangible Non-Current Assets","11451","asset_fixed","","False","","Muude materiaalsete põhivarade amortisatsioonikulud" "l10n_ee_115","Biological Assets","115","asset_fixed","","False","","Bioloogilised varad" "l10n_ee_11600","Goodwill","11600","asset_non_current","","False","","Firmaväärtus" "l10n_ee_11601","Amortizations on Goodwill","11601","asset_non_current","","False","","Firmaväärtuse amortisatsioon" "l10n_ee_11610","Development Costs","11610","asset_non_current","","False","","Arenduskulud" "l10n_ee_11611","Amortizations on Development Costs","11611","asset_non_current","","False","","Arengukulude amortisatsioon" "l10n_ee_11620","Computer Software","11620","asset_non_current","","False","","Arvutitarkvara" "l10n_ee_11621","Amortizations on Computer Software","11621","asset_non_current","","False","","Arvutitarkvara amortisatsioon" "l10n_ee_11630","Patents, Licenses and Trademarks","11630","asset_non_current","","False","","Patendid, litsentsid ja kaubamärgid" "l10n_ee_11631","Amortizations on Patents, Licenses and Trademarks","11631","asset_non_current","","False","","Patendite, litsentside ja kaubamärkide amortisatsioonid" "l10n_ee_11640","Other Intangible Assets","11640","asset_non_current","","False","","Muud immateriaalsed varad" "l10n_ee_11641","Amortizations on Other Intangible Assets","11641","asset_non_current","","False","","Muude immateriaalsete varade amortisatsioonid" "l10n_ee_2000","Short-Term Bank Loans","2000","liability_current","","False","","Lühiajalised pangalaenud" "l10n_ee_2001","Current Bank Overdrafts","2001","liability_current","","False","","Praegused panga arvelduskontod" "l10n_ee_2002","Short-Term Loans from Owners","2002","liability_current","","False","","Lühiajalised laenud omanikelt" "l10n_ee_2003","Short-Term Loans from Other Parties","2003","liability_current","","False","","Lühiajalised laenud teistelt osapooltelt" "l10n_ee_2004","Current Portion of Long-Term Loan","2004","liability_current","","False","","Pikaajalise laenu praegune osa" "l10n_ee_2010","Accounts Payable","2010","liability_payable","","True","","Võlad tarnijatele" "l10n_ee_20110","Salaries and Wages Payable","20110","liability_current","","False","","Makstavad palgad ja töötasud" "l10n_ee_20111","Withholdings from Salary","20111","liability_current","","False","","Palgast kinnipeetavad summad" "l10n_ee_20112","Vacation Pay Reserve","20112","liability_current","","False","","Puhkusetasu reserv" "l10n_ee_20113","Other Employee Payables","20113","liability_current","","False","","Muud töötajate võlad" "l10n_ee_201200","VAT Current Account","201200","liability_payable","","True","True","Käibemaksu arvelduskonto" "l10n_ee_201201","VAT Receivable (Input VAT)","201201","asset_current","","False","","Saadaolev käibemaks (sisendkäibemaks)" "l10n_ee_201202","VAT on the Acquisition of Non-Current Assets","201202","liability_current","","False","","Käibemaksu põhivara soetamisel" "l10n_ee_201203","VAT on the Import at Customs","201203","liability_current","","False","","Impordi käibemaksu tasumine tollis" "l10n_ee_201204","VAT Payable (Output VAT)","201204","liability_current","","False","","Maksmisele kuuluv käibemaks (väljundkäibemaks)" "l10n_ee_20121","Income Tax Payable (Company)","20121","liability_current","","False","","Maksmisele kuuluv tulumaks (ettevõte)" "l10n_ee_20122","Income Tax Payable (Personal)","20122","liability_current","","False","","Maksmisele kuuluv tulumaks (füüsiline)" "l10n_ee_20123","Income Tax Payable (Fringe Benefits)","20123","liability_current","","False","","Maksmisele kuuluv tulumaks (lisahüvitised)" "l10n_ee_20124","Social Tax Payable","20124","liability_current","","False","","Maksmisele kuuluv sotsiaalmaks" "l10n_ee_20125","Unemployment Insurance Premium Payable","20125","liability_current","","False","","Tasumisele kuuluv töötuskindlustusmakse" "l10n_ee_20126","Pension Insurance Payable","20126","liability_current","","False","","Maksmisele kuuluv pensionikindlustus" "l10n_ee_20127","Land Tax Payable","20127","liability_current","","False","","Maksmisele kuuluv maamaks" "l10n_ee_20128","Excise Tax Payable","20128","liability_current","","False","","Maksmisele kuuluv aktsiisimaks" "l10n_ee_20129","Other Taxes Payable","20129","liability_current","","False","","Muud tasumisele kuuluvad maksud" "l10n_ee_20130","Payables to Related Parties","20130","liability_current","","False","","Võlad seotud osapooltele" "l10n_ee_20131","Dividends Payable","20131","liability_current","","False","","Maksmisele kuuluvad dividendid" "l10n_ee_20132","Interests Payable","20132","liability_current","","False","","Tasumisele kuuluvad intressid" "l10n_ee_20133","Other Short-Term Payables","20133","liability_current","","False","","Muud lühiajalised võlgnevused" "l10n_ee_20140","Prepayments from Customers","20140","liability_current","","False","","Klientide ettemaksed" "l10n_ee_2015","Other Received Prepayments","2015","liability_current","","False","","Muud saadud ettemaksed" "l10n_ee_2020","Warranty Provisions","2020","liability_current","","False","","Garantiieraldis" "l10n_ee_2021","Tax Provisions","2021","liability_current","","False","","Maksueraldis" "l10n_ee_2022","Other Provisions","2022","liability_current","","False","","Muud eraldised" "l10n_ee_203","Government Grants","203","liability_current","","False","","Sihtfinantseerimine" "l10n_ee_2100","Long-Term Bank Loans","2100","liability_non_current","","False","","Pikaajalised pangalaenud" "l10n_ee_2101","Long-Term Loans from Owners","2101","liability_non_current","","False","","Omanike pikaajalised laenud" "l10n_ee_2102","Long-Term Portion of Financial Lease","2102","liability_non_current","","False","","Kapitalirendi pikaajaline osa" "l10n_ee_2110","Long-Term Accounts Payable","2110","liability_non_current","","False","","Võlad tarnijatele" "l10n_ee_2111","Long-Term Employee Payables","2111","liability_non_current","","False","","Võlad töövõtjatele" "l10n_ee_2112","Long-Term Taxes Payable","2112","liability_non_current","","False","","Maksuvõlad" "l10n_ee_2113","Other Long-Term Payables","2113","liability_non_current","","False","","Muud võlad" "l10n_ee_2114","Long-Term Deferred Revenue","2114","liability_non_current","","False","","Tulevaste perioodide tulud" "l10n_ee_2115","Other Received Long-Term Prepayments","2115","liability_non_current","","False","","Muud saadud ettemaksed" "l10n_ee_2120","Long-Term Warranty Provisions","2120","liability_non_current","","False","","Garantiieraldis" "l10n_ee_2121","Long-Term Tax Provisions","2121","liability_non_current","","False","","Maksueraldis" "l10n_ee_2122","Other Long-Term Provisions","2122","liability_non_current","","False","","Muud eraldised" "l10n_ee_213","Long-Term Government Grants","213","liability_non_current","","False","","Sihtfinantseerimine" "l10n_ee_300","Share Capital (Nominal Value)","300","equity","","False","","Aktsiakapital või osakapital nimiväärtuses" "l10n_ee_301","Unregistered Share Capital or Equity","301","equity","","False","","Registreerimata aktsiakapital või osakapital" "l10n_ee_302","Unpaid Share Capital","302","equity","","False","","Sissemaksmata osakapital" "l10n_ee_303","Share Premium","303","equity","","False","","Ülekurss" "l10n_ee_304","Own Shares","304","equity","","False","","Oma aktsiad või osad" "l10n_ee_310","Statutory Reserve Capital","310","equity","","False","","Kohustuslik reservkapital" "l10n_ee_311","Other Reserves","311","equity","","False","","Muud reservid" "l10n_ee_32","Other Equity","32","equity","","False","","Muu omakapital" "l10n_ee_330","Retained Profit/Loss From Previous Periods","330","equity","","False","","Eelmiste perioodide jaotamata kasum (kahjum)" "l10n_ee_331","Profit/Loss for the Financial Year","331","equity","","False","","Aruandeaasta kasum (kahjum)" "l10n_ee_40000","Sales of Goods in Estonia","40000","income","","False","","Kaupade müük Eestis" "l10n_ee_40001","Sales of Goods from Biological Assets in Estonia","40001","income","","False","","Kaupade müük bioloogilistest varadest Eestis" "l10n_ee_4001","Sales of Services in Estonia","4001","income","","False","","Teenuste müük Eestis" "l10n_ee_40100","Sales of Goods in the EU","40100","income","","False","","Kaupade müük ELis" "l10n_ee_40101","Sales of Goods from Biological Assets in the EU","40101","income","","False","","Kaupade müük bioloogilistest varadest ELis" "l10n_ee_4011","Sales of Services in the EU","4011","income","","False","","Teenuste müük ELis" "l10n_ee_40200","Export of Goods","40200","income","","False","","Kaupade eksport" "l10n_ee_40201","Export of Goods from Biological Assets","40201","income","","False","","Kaupade eksport bioloogilistest varadest" "l10n_ee_4021","Export of Services","4021","income","","False","","Teenuste eksport" "l10n_ee_41","Sales of Assets","41","income","","False","","Varade müük" "l10n_ee_420","Cash Rounding Gains","420","income_other","","False","","Sularaha ümardamise kasumid" "l10n_ee_421","Payment Difference Gains","421","income_other","","False","","Maksete erinevus kasum" "l10n_ee_422","Currency Exchange Rate Gains","422","income_other","","False","","Valuutakursi kasumid" "l10n_ee_423","Interest Received","423","income_other","","False","","Saadud intressid" "l10n_ee_424","Financial Income from Shares in Subsidiaries","424","income_other","","False","","Finantstulu tütarettevõtete aktsiatest" "l10n_ee_425","Financial Income from Shares in Associates","425","income_other","","False","","Finantstulu sidusettevõtete aktsiatest" "l10n_ee_426","Financial Income from Other Financial Investments","426","income_other","","False","","Finantstulu muudest finantsinvesteeringutest" "l10n_ee_427","Other Financial Income","427","income_other","","False","","Muud finantstulud" "l10n_ee_430","Cash Discount Gains","430","income_other","","False","","Sularaha diskontokasumid" "l10n_ee_431","Other Income","431","income_other","","False","","Muud tulud" "l10n_ee_50","Purchase of Goods for Resale","50","expense_direct_cost","","False","","Kaupade ostmine edasimüügiks" "l10n_ee_51","Purchase of Raw and Other Materials","51","expense_direct_cost","","False","","Tooraine ja muude materjalide ostmine" "l10n_ee_52","Purchase of Services / Subcontracting","52","expense_direct_cost","","False","","Teenuste ostmine / alltöövõtt" "l10n_ee_53","Transportation Costs for Goods, Raw Materials and Services","53","expense_direct_cost","","False","","Kaupade, tooraine ja teenuste transpordikulud" "l10n_ee_54","Customs Fees for Goods, Raw Materials and Services","54","expense_direct_cost","","False","","Kaupade, tooraine ja teenuste tollimaksud" "l10n_ee_600","Buildings Rental","600","expense","","False","","Hoonete rentimine" "l10n_ee_6010","Office Rental","6010","expense","","False","","Kontori rentimine" "l10n_ee_6011","Office Utilities","6011","expense","","False","","Kontori kommunaalteenused" "l10n_ee_6012","Office Security Costs","6012","expense","","False","","Kontori turvakulud" "l10n_ee_6013","Office Maintenance and Repairs","6013","expense","","False","","Kontori hooldus ja remont" "l10n_ee_6020","Workshop Rental","6020","expense","","False","","Töökoja rentimine" "l10n_ee_6021","Workshop Utilities","6021","expense","","False","","Töökoja kommunaalteenused" "l10n_ee_6022","Workshop Security Costs","6022","expense","","False","","Töökoja turvalisuse kulud" "l10n_ee_6023","Workshop Maintance and Repairs","6023","expense","","False","","Töökoja hooldus ja remont" "l10n_ee_603","Property Insurance","603","expense","","False","","Varakindlustus" "l10n_ee_604","Electricity / Gas","604","expense","","False","","Elekter / gaas" "l10n_ee_605","Water","605","expense","","False","","Vesi" "l10n_ee_606","Internet","606","expense","","False","","Internet" "l10n_ee_607","Phone Costs","607","expense","","False","","Telefonikulud" "l10n_ee_610","Equipment Rental","610","expense","","False","","Seadmete rentimine" "l10n_ee_611","Machinery and Equipment Maintenance and Repairs","611","expense","","False","","Masinate ja seadmete hooldus ja remont" "l10n_ee_612","Fuels, Oils and Lubricants","612","expense","","False","","Kütused, õlid ja määrdeained" "l10n_ee_620","Office Supplies and Postal Expenses","620","expense","","False","","Kontoritarbed ja postikulud" "l10n_ee_621","Informational and Educational Materials","621","expense","","False","","Informatsiooni- ja õppematerjalid" "l10n_ee_622","Small Tools","622","expense","","False","","Väikesed tööriistad" "l10n_ee_630","IT Services","630","expense","","False","","IT-teenused" "l10n_ee_631","Software","631","expense","","False","","Tarkvara" "l10n_ee_632","Consultations and Trainings","632","expense","","False","","Konsultatsioonid ja koolitused" "l10n_ee_633","Accounting Services","633","expense","","False","","Raamatupidamisteenused" "l10n_ee_634","Legal Services","634","expense","","False","","Õigusteenused" "l10n_ee_635","Auditing Services","635","expense","","False","","Auditeerimisteenused" "l10n_ee_636","Costs of Entertaining Guests","636","expense","","False","","Külaliste majutamisega seotud kulud" "l10n_ee_637","Marketing Expenses","637","expense","","False","","Turunduskulud" "l10n_ee_640","Car Rental","640","expense","","False","","Autorent" "l10n_ee_641","Car Insurance","641","expense","","False","","Autokindlustus" "l10n_ee_642","Car Fuel","642","expense","","False","","Autokütus" "l10n_ee_643","Car Maintenance and Repairs","643","expense","","False","","Autode hooldus ja remont" "l10n_ee_644","Other Car Expenses","644","expense","","False","","Muud autokulud" "l10n_ee_650","Compensation for the Use of a Personal Car","650","expense","","False","","Isikliku auto kasutamise eest makstav hüvitis" "l10n_ee_651","Fringe Benefits to Employees","651","expense","","False","","Töötajatele makstavad lisahüvitised" "l10n_ee_652","Salaries and Wages","652","expense","","False","","Palgad ja töötasu" "l10n_ee_653","Social Security Costs","653","expense","","False","","Sotsiaalkindlustuskulud" "l10n_ee_654","Unemployment Insurance Premium","654","expense","","False","","Töötuskindlustusmakse" "l10n_ee_655","Pension Expenses","655","expense","","False","","Pensionikulud" "l10n_ee_656","Vacation Pay Reserve","656","expense","","False","","Puhkusetasu reserv" "l10n_ee_6570","Income Tax on Fringe Benefits","6570","expense","","False","","Lisahüvitiste tulumaks" "l10n_ee_6571","Social Tax on Fringe Benefits","6571","expense","","False","","Sotsiaalmaks lisahüvitistele" "l10n_ee_6572","Social Tax","6572","expense","","False","","Sotsiaalmaks" "l10n_ee_660","State Fees","660","expense","","False","","Riigilõivud" "l10n_ee_661","Land Tax","661","expense","","False","","Maamaks" "l10n_ee_662","Income Tax","662","expense","","False","","Tulumaks" "l10n_ee_663","Fines and Fines for Delay","663","expense","","False","","Trahvid ja trahvid hilinemise eest" "l10n_ee_670","Bank Fees","670","expense","","False","","Pangatasud" "l10n_ee_671","Cash Rounding Losses","671","expense","","False","","Sularaha ümardamise kahjum" "l10n_ee_672","Payment Difference Losses","672","expense","","False","","Maksete erinevus kahjud" "l10n_ee_673","Currency Exchange Losses","673","expense","","False","","Valuutakursikahjum" "l10n_ee_674","Interest Expenses","674","expense","","False","","Intressikulud" "l10n_ee_675","Financial Expenses from Shares in Subsidiaries","675","expense","","False","","Tütarettevõtete aktsiatest tulenevad finantskulud" "l10n_ee_676","Financial Expenses from Shares in Associates","676","expense","","False","","Finantskulud sidusettevõtete aktsiatest" "l10n_ee_677","Financial Expenses from Other Financial Investments","677","expense","","False","","Finantskulud muudest finantsinvesteeringutest" "l10n_ee_678","Other Financial Expenses","678","expense","","False","","Muud finantskulud" "l10n_ee_680","Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use","680","expense","","False","","Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel" "l10n_ee_6810","Changes in Inventories of Finished Goods and Work in Progress","6810","expense","","False","","Valmis ja lõpetamata toodangu varude jääkide muutus" "l10n_ee_6811","Changes in Inventories of Agricultural Production","6811","expense","","False","","Põllumajandusliku toodangu varude jääkide muutus" "l10n_ee_682","Irrecoverable Receivables","682","expense","","False","","Sissenõudmata nõuded" "l10n_ee_6830","Depreciations on Non-Current Assets","6830","expense_depreciation","","False","","Põhivara amortisatsioon" "l10n_ee_6831","Amortizations on Intangible Assets","6831","expense_depreciation","","False","","Immateriaalsete varade amortisatsioonid" "l10n_ee_6832","Loss on Sales of Biological Assets","6832","expense","","False","","Kahju bioloogiliste varade müügist" "l10n_ee_6833","Loss on Sales of Non-Current Assets","6833","expense","","False","","Kahju põhivara müügist" "l10n_ee_6834","Significant Impairment of Current Assets","6834","expense","","False","","Olulised käibevara allahindlused" "l10n_ee_684","Gifts and Donations","684","expense","","False","","Kingitused ja annetused" "l10n_ee_6850","Cash Discount Losses","6850","expense","","False","","Sularaha diskontokahjumid" "l10n_ee_6851","Other Operating Expenses","6851","expense","","False","","Muud ärikulud" "l10n_ee_70","Clearing Account","70","off_balance","","False","","Arvelduskonto"