odoo18/addons/l10n_rs/data/template/account.group-rs.csv

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