306 lines
53 KiB
Plaintext
306 lines
53 KiB
Plaintext
"id","code","name","account_type","tag_ids","reconcile","non_trade","name@mn"
|
||
"account_template_1001_0101","10010101","Cash","asset_cash","","0","","Бэлэн мөнгө"
|
||
"account_template_1003_0101","10030101","A petty cash fund","asset_cash","","0","","Жижиг мөнгөн сан"
|
||
"account_template_1101_0101","11010101","Money in the bank","asset_cash","","0","","Банкинд байгаа мөнгө"
|
||
"account_template_1103_0101","11030101","Time deposits","asset_cash","","0","","Хугацаагүй хадгаламж"
|
||
"account_template_1104_0101","11040101","Bank payment terminal","asset_cash","","0","","Банкны төлбөрийн темринал"
|
||
"account_template_1109_0101","11090101","Money on the road","asset_current","","1","","Замд яваа мөнгө"
|
||
"account_template_1110_0101","11100101","Other cash equivalents","asset_current","","0","","Бусад мөнгө түүнтэй адилтгах хөрөнгө"
|
||
"account_template_1201_0101","12010101","Trade receivables Enterprise","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага ААН"
|
||
"account_template_1201_0201","12010201","Trade Receivable Individual","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага Хувь хүн"
|
||
"account_template_1201_0202","12010202","Trade Receivables Individual (PoS)","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага Хувь хүн (PoS)"
|
||
"account_template_1201_0301","12010301","Trade Receivables Related Party","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага Холбоотой тал"
|
||
"account_template_1202_0101","12020101","Accounts receivable","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Авлагын бичиг"
|
||
"account_template_1203_0101","12030101","Bad debt deduction","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Найдваргүй авлагын хасагдуулга"
|
||
"account_template_1204_0101","12040101","Prepaid CIT","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн ААНОАТатвар"
|
||
"account_template_1204_0201","12040201","Prepaid VAT (PRC)","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн ХХОАТатвар"
|
||
"account_template_1204_0301","12040301","Prepaid VAT","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн НӨАТатвар"
|
||
"account_template_1204_0302","12040302","Deferred VAT /Buildings/","asset_prepayments","","0","","Хойшлуулсан НӨАТатвар /Барилга байгууламж/"
|
||
"account_template_1204_0303","12040303","Deferred VAT /Machines and equipment/","asset_prepayments","","0","","Хойшлуулсан НӨАТатвар /Машин тоног төхөөрөмж/"
|
||
"account_template_1204_0304","12040304","Deferred VAT /Exploratory assessment/","asset_prepayments","","0","","Хойшлуулсан НӨАТатвар /Хайгуулын үнэлгээ/"
|
||
"account_template_1204_0401","12040401","Customs duty paid in advance","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Гаалийн албан татвар"
|
||
"account_template_1204_0501","12040501","Prepaid Real Estate Taxes","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Үл хөдлөх хөрөнгийн албан татвар"
|
||
"account_template_1204_0601","12040601","Prepaid Land Charges","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Газрын төлбөр"
|
||
"account_template_1204_0701","12040701","Prepaid VAT (АТӨЯХАТ)","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн АТӨЯХАТатвар"
|
||
"account_template_1204_0801","12040801","Prepaid Air Pollution Tax","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Агаарын бохирдлын татвар"
|
||
"account_template_1204_0901","12040901","Prepaid Excise Duty","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Онцгой албан татвар"
|
||
"account_template_1204_1001","12041001","Prepaid Natural Resource Usage Charges","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Байгалийн нөөц ашиглалтын төлбөр"
|
||
"account_template_1204_9901","12049901","Other taxes paid in advance","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Бусад татвар"
|
||
"account_template_1204_9902","12049902","Prepaid Taxes - Current Account","asset_receivable","l10n_mn.account_cashflow_tag_127","1","1","Урьдчилж төлсөн татварууд - Харилцах данс"
|
||
"account_template_1205_0101","12050101","Prepaid ED, NDSH","asset_prepayments","l10n_mn.account_cashflow_tag_122","0","","Урьдчилж төлсөн ЭМ, НДШ"
|
||
"account_template_1205_0201","12050201","Prepaid Voluntary Insurance Premiums","asset_prepayments","l10n_mn.account_cashflow_tag_128","0","","Урьдчилж төлсөн Сайн дурын даатгалын хураамж"
|
||
"account_template_1206_0101","12060101","Payday Advances and Short Term Loans","asset_receivable","l10n_mn.account_cashflow_tag_215_225","1","","Цалингийн урьдчилгаа, богино хугацаат зээл"
|
||
"account_template_1206_0201","12060201","Payments and shortages","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Төлбөр, дутагдал"
|
||
"account_template_1206_0301","12060301","Non-trade receivables Enterprise","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Худалдааны бус авлага ААН"
|
||
"account_template_1206_0401","12060401","Non-trade receivables Individuals","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Худалдааны бус авлага Хувь хүн"
|
||
"account_template_1206_0501","12060501","Non-trade receivables Related party","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Худалдааны бус авлага Холбоотой тал"
|
||
"account_template_1206_0601","12060601","Short-term loan receivables Enterprise","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Богино хугацаат зээлийн авлага ААН"
|
||
"account_template_1206_0701","12060701","Short-term loan receivables Individuals","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Богино хугацаат зээлийн авлага Хувь хүн"
|
||
"account_template_1206_0801","12060801","Short Term Loans Receivable Related Party","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Богино хугацаат зээлийн авлага Холбоотой тал"
|
||
"account_template_1206_0901","12060901","Dividends Receivable","asset_receivable","l10n_mn.account_cashflow_tag_217","1","","Ногдол ашгийн авлага"
|
||
"account_template_1206_1001","12061001","Pledged receivables","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Барьцаалсан авлага"
|
||
"account_template_1206_1101","12061101","Interest receivable","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Хүүний авлага"
|
||
"account_template_1206_1201","12061201","Fixed Assets Trade Receivables","asset_receivable","l10n_mn.account_cashflow_tag_211_221","1","","Үндсэн хөрөнгө худалдааны авлага"
|
||
"account_template_1206_1301","12061301","Intangible assets trade receivables","asset_receivable","l10n_mn.account_cashflow_tag_212_222","1","","Биет бус хөрөнгө худалдааны авлага"
|
||
"account_template_1206_1401","12061401","Investment trade receivables","asset_receivable","l10n_mn.account_cashflow_tag_213_223","1","","Хөрөнгө оруулалт худалдааны авлага"
|
||
"account_template_1206_9901","12069901","Other non-trade receivables","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Бусад худалдааны бус авлага"
|
||
"account_template_1301_0101","13010101","Liquid securities","asset_current","","0","","Түргэн борлогдох үнэт цаас"
|
||
"account_template_1301_0201","13010201","Term deposits","asset_current","","0","","Хугацаат хадгаламж"
|
||
"account_template_1302_0101","13020101","Financial assets at fair value as other comprehensive income","asset_current","","0","","Бусад дэлгэрэнгүй орлого болох бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө"
|
||
"account_template_1303_0101","13030101","Financial cost expressed as amortized cost","asset_current","","0","","Хорогдуулсан өртөгөөр илэрхийлэгдэх санхүүгийн өртөг"
|
||
"account_template_1401_0101","14010101","Inventory in warehouse","asset_current","","0","","Агуулахад байгаа бараа материал"
|
||
"account_template_1401_0401","14010401","Difference in download cost","asset_current","","0","","Татан авалтын өртөгийн зөрүү"
|
||
"account_template_1401_0701","14010701","Animal","asset_current","","0","","Амьтан"
|
||
"account_template_1401_0801","14010801","Livestock","asset_current","","0","","Мал"
|
||
"account_template_1401_0901","14010901","Plant","asset_current","","0","","Ургамал"
|
||
"account_template_1402_0101","14020101","Raw materials in storage","asset_current","","0","","Агуулахад байгаа түүхий эд материал"
|
||
"account_template_1403_0301","14030301","The part of fixed assets in the warehouse","asset_current","","0","","Агуулахад байгаа үндсэн хөрөнгийн хэсэг"
|
||
"account_template_1403_0401","14030401","Supplies in stock","asset_current","","0","","Агуулахад байгаа хангамжийн материал"
|
||
"account_template_1403_0501","14030501","Supplies in use","asset_current","","0","","Ашиглалтанд байгаа хангамжийн материал"
|
||
"account_template_1403_0502","14030502","Depreciation of supplies in use","asset_current","","0","","Ашиглалтанд байгаа хангамжийн материалын элэгдэл"
|
||
"account_template_1404_0101","14040101","Work-in-Process - Direct Materials","asset_current","","0","","Дуусаагүй үйлдвэрлэл - Шууд материал"
|
||
"account_template_1404_0201","14040201","Work in progress - Direct labor","asset_current","","0","","Дуусаагүй үйлдвэрлэл - Шууд хөдөлмөр"
|
||
"account_template_1404_0301","14040301","Work in progress - NZ","asset_current","","0","","Дуусаагүй үйлдвэрлэл - НЗ"
|
||
"account_template_1404_0401","14040401","Semi-finished products","asset_current","","0","","Хагас боловсруулсан бүтээгдэхүүн"
|
||
"account_template_1405_0101","14050101","Goods available to the agent","asset_current","","0","","Агентад байгаа бараа"
|
||
"account_template_1406_0101","14060101","Goods on the way","asset_current","","0","","Замд яваа бараа"
|
||
"account_template_1407_0101","14070101","A temporary account for the cost of incoming goods","asset_current","","0","","Ирж буй барааны өртөгийн түр данс"
|
||
"account_template_1408_0101","14080101","Provisional account for the cost of goods issued","asset_current","","0","","Гарч буй барааны өртөгийн түр данс"
|
||
"account_template_1501_0101","15010101","Prepaid rent","asset_prepayments","l10n_mn.account_cashflow_tag_124","0","","Урьдчилж төлсөн түрээс"
|
||
"account_template_1501_0201","15010201","Prepaid fees","asset_prepayments","","0","","Урьдчилж төлсөн хураамж"
|
||
"account_template_1501_0301","15010301","Prepaid salary","asset_prepayments","","0","","Урьдчилж төлсөн цалин"
|
||
"account_template_1501_0901","15010901","Other prepaid expenses","asset_prepayments","l10n_mn.account_cashflow_tag_129","0","","Урьдчилж төлсөн бусад зардал"
|
||
"account_template_1502_0101","15020101","Advances paid to preparation suppliers","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Бэлтгэн нийлүүлэгчид төлсөн урьдчилгаа"
|
||
"account_template_1502_0201","15020201","Advances and assignments of subsequent reports","asset_prepayments","l10n_mn.account_cashflow_tag_124","0","","Дараа тайлангийн урьдчилгаа, томилолт"
|
||
"account_template_1502_0301","15020301","Advance paid for the purchase of fixed assets","asset_prepayments","l10n_mn.account_cashflow_tag_221","0","","Үндсэн хөрөнгө худалдан авахад төлсөн урьдчилгаа"
|
||
"account_template_1502_0401","15020401","Advances paid for the purchase of intangible assets","asset_prepayments","l10n_mn.account_cashflow_tag_222","0","","Биет бус хөрөнгө худалдан авахад төлсөн урьдчилгаа"
|
||
"account_template_1502_0501","15020501","Advance paid for investment purchase","asset_prepayments","l10n_mn.account_cashflow_tag_223","0","","Хөрөнгө оруулалт худалдан авахад төлсөн урьдчилгаа"
|
||
"account_template_1502_0601","15020601","Advances paid for the purchase of supplies","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Хангамжийн зүйлс худалдан авахад төлсөн урьдчилгаа"
|
||
"account_template_1502_0901","15020901","Other non-trade advances","asset_prepayments","l10n_mn.account_cashflow_tag_129","0","","Бусад худалдааны бус урьдчилгаа"
|
||
"account_template_1601_0101","16010101","Other working capital","asset_current","","0","","Бусад эргэлтийн хөрөнгө"
|
||
"account_template_1701_0101","17010101","Non-current assets held for sale","asset_current","","0","","Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгө"
|
||
"account_template_2001_0101","20010101","Tangible assets - Land ownership","asset_fixed","","0","","Биет хөрөнгө - Газрын сайржуулалт"
|
||
"account_template_2001_0201","20010201","Tangible assets - Depreciation of land improvements","asset_fixed","","0","","Биет хөрөнгө - Газрын сайжруулалтын элэгдэл"
|
||
"account_template_2002_0101","20020101","Tangible assets - Buildings and facilities","asset_fixed","","0","","Биет хөрөнгө - Барилга, байгууламж"
|
||
"account_template_2002_0201","20020201","Tangible assets - Depreciation of buildings and structures","asset_fixed","","0","","Биет хөрөнгө - Барилга, байгууламжын элэгдэл"
|
||
"account_template_2003_0101","20030101","Tangible assets - machinery and equipment","asset_fixed","","0","","Биет хөрөнгө - Машин тоног төхөөрөмж"
|
||
"account_template_2003_0201","20030201","Tangible assets - Depreciation of machinery and equipment","asset_fixed","","0","","Биет хөрөнгө - Машин тоног төхөөрөмжийн элэгдэл"
|
||
"account_template_2004_0101","20040101","Tangible assets - Vehicles","asset_fixed","","0","","Биет хөрөнгө - Тээврийн хэрэгсэл"
|
||
"account_template_2004_0201","20040201","Tangible assets - Depreciation of vehicles","asset_fixed","","0","","Биет хөрөнгө - Тээврийн хэрэгслийн элэгдэл"
|
||
"account_template_2005_0101","20050101","Tangible assets - Furniture and fixtures","asset_fixed","","0","","Биет хөрөнгө - Тавилга эд хогшил"
|
||
"account_template_2005_0201","20050201","Tangible assets - Depreciation of furniture","asset_fixed","","0","","Биет хөрөнгө - Тавилга эд хогшлын элэгдэл"
|
||
"account_template_2006_0101","20060101","Tangible assets - Computers and peripherals","asset_fixed","","0","","Биет хөрөнгө - Компьютер, дагалдах хэрэгсэл"
|
||
"account_template_2006_0201","20060201","Tangible assets - Depreciation of computers and peripherals","asset_fixed","","0","","Биет хөрөнгө - Компьютер, дагалдах хэрэгслийн элэгдэл"
|
||
"account_template_2008_0101","20080101","Tangible assets - Buildings in progress","asset_fixed","","0","","Биет хөрөнгө - Дуусаагүй барилга"
|
||
"account_template_2008_0201","20080201","Tangible assets - Depreciation of construction in progress","asset_fixed","","0","","Биет хөрөнгө - Дуусаагүй барилгын элэгдэл"
|
||
"account_template_2009_0101","20090101","Tangible assets - Other assets","asset_fixed","","0","","Биет хөрөнгө - Бусад хөрөнгө"
|
||
"account_template_2009_0201","20090201","Tangible assets - Depreciation of other assets","asset_fixed","","0","","Биет хөрөнгө - Бусад хөрөнгийн элэгдэл"
|
||
"account_template_2101_0101","21010101","Intangible Assets - Copyright","asset_fixed","","0","","Биет бус хөрөнгө - Зохиогчийн эрх"
|
||
"account_template_2101_0201","21010201","Intangible Assets - Amortization of Copyright","asset_fixed","","0","","Биет бус хөрөнгө - Зохиогчийн эрхийн хорогдол"
|
||
"account_template_2102_0101","21020101","Intangible assets - Software","asset_fixed","","0","","Биет бус хөрөнгө - Програм хангамж"
|
||
"account_template_2102_0201","21020201","Intangible assets - Amortization of software","asset_fixed","","0","","Биет бус хөрөнгө - Програм хангамжын хорогдол"
|
||
"account_template_2103_0101","21030101","Intangible assets - Patents","asset_fixed","","0","","Биет бус хөрөнгө - Патент"
|
||
"account_template_2103_0201","21030201","Intangible Assets - Patent Amortization","asset_fixed","","0","","Биет бус хөрөнгө - Патентын хорогдол"
|
||
"account_template_2104_0101","21040101","Intangible assets - Trademarks","asset_fixed","","0","","Биет бус хөрөнгө - Барааны тэмдэг"
|
||
"account_template_2104_0201","21040201","Intangible assets - Trademark amortization","asset_fixed","","0","","Биет бус хөрөнгө - Барааны тэмдэгийн хорогдол"
|
||
"account_template_2105_0101","21050101","Intangible Assets - Licenses","asset_fixed","","0","","Биет бус хөрөнгө - Тусгай зөвшөөрөл"
|
||
"account_template_2105_0201","21050201","Intangible assets - License amortization","asset_fixed","","0","","Биет бус хөрөнгө - Тусгай зөвшөөрлийн хорогдол"
|
||
"account_template_2109_0101","21090101","Intangible assets - Other assets","asset_fixed","","0","","Биет бус хөрөнгө - Бусад хөрөнгө"
|
||
"account_template_2109_0201","21090201","Intangible assets - Depreciation of other assets","asset_fixed","","0","","Биет бус хөрөнгө - Бусад хөрөнгийн элэгдэл"
|
||
"account_template_2401_0101","24010101","Biological assets - Livestock","asset_fixed","","0","","Биологийн хөрөнгө - Мал амьтад"
|
||
"account_template_2401_0201","24010201","Biological assets - Loss of livestock","asset_fixed","","0","","Биологийн хөрөнгө - Мал амьтадын хорогдол"
|
||
"account_template_2402_0101","24020101","Biological assets - Plants","asset_fixed","","0","","Биологийн хөрөнгө - Ургамал"
|
||
"account_template_2402_0201","24020201","Biological assets - Plant mortality","asset_fixed","","0","","Биологийн хөрөнгө - Ургамалын хорогдол"
|
||
"account_template_2201_0101","22010101","Financial assets at fair value through profit or loss","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Ашиг алдагдлаарх бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө"
|
||
"account_template_2204_0101","22040101","Investments in subsidiaries and joint ventures","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Хараат компани, хамтарсан үйлдвэрт оруулсан хөрөнгө оруулалт"
|
||
"account_template_2205_0101","22050101","Investment in Subsidiary","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Охин компанид оруулсан хөрөнгө оруулалт"
|
||
"account_template_2301_0101","23010101","Exploration and evaluation assets","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Хайгуул ба үнэлгээний хөрөнгө"
|
||
"account_template_2501_0101","25010101","Deferred tax assets","asset_non_current","","0","","Хойшлогдсон татварын хөрөнгө"
|
||
"account_template_2601_0101","26010101","Fixed assets for investment purposes","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Хөрөнгө оруулалтын зориулалттай үндсэн хөрөнгө"
|
||
"account_template_2601_0201","26010201","Impairment of fixed assets","asset_non_current","","0","","Үндсэн хөрөнгийн үнэ цэнийн бууралт"
|
||
"account_template_2701_0101","27010101","Long-term loan receivables Enterprise","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Урт хугацаат зээлийн авлага ААН"
|
||
"account_template_2701_0201","27010201","Long-term loan receivables Individuals","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Урт хугацаат зээлийн авлага Хувь хүн"
|
||
"account_template_2701_0301","27010301","Long-term loan receivables Related party","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Урт хугацаат зээлийн авлага Холбоотой тал"
|
||
"account_template_2709_0101","27090101","Other non-current assets","asset_non_current","","0","","Бусад эргэлтийн бус хөрөнгө"
|
||
"account_template_3101_0101","31010101","Accounts Payable to Trade with Enterprise","liability_payable","l10n_mn.account_cashflow_tag_123","1","","Худалдааны БН-д өгөх өглөг ААН"
|
||
"account_template_3101_0201","31010201","Accounts Payable to Trade with Individuals","liability_payable","l10n_mn.account_cashflow_tag_123","1","","Худалдааны БН-д өгөх өглөг Хувь хүн"
|
||
"account_template_3101_0301","31010301","Accounts Payable to Trade with Related party","liability_payable","l10n_mn.account_cashflow_tag_123","1","","Худалдааны БН-д өгөх өглөг Холбоотой тал"
|
||
"account_template_3201_0101","32010101","Prepaid trading income","liability_current","l10n_mn.account_cashflow_tag_123","1","","Урьдчилж орсон худалдааны орлого"
|
||
"account_template_3202_0101","32020101","Prepaid rental income","liability_current","l10n_mn.account_cashflow_tag_123","1","","Урьдчилж орсон түрээсийн орлого"
|
||
"account_template_3203_0101","32030101","Prepaid interest income","liability_current","l10n_mn.account_cashflow_tag_129","1","","Урьдчилж орсон зээлийн хүүгийн орлого"
|
||
"account_template_3301_0101","33010101","Payment of wages","liability_payable","l10n_mn.account_cashflow_tag_121","1","","Цалингийн өглөг"
|
||
"account_template_3401_0101","34010101","Tax payable - CIT tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - ААНОАТатвар"
|
||
"account_template_3401_0201","34010201","Tax payable - VAT","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - НӨАТатвар"
|
||
"account_template_3401_0301","34010301","Tax payable - VAT (PRC)","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - ХХОАТатвар"
|
||
"account_template_3401_0401","34010401","Tax payable - Customs duties","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Гаалийн албан татвар"
|
||
"account_template_3401_0501","34010501","Tax payable - Real Estate Tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Үл хөдлөх хөрөнгийн албан татвар"
|
||
"account_template_3401_0601","34010601","Tax payable - Land tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Газрын албан татвар"
|
||
"account_template_3401_0701","34010701","Tax payable - VAT (АТӨЯХАТ)","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - АТӨЯХАТатвар"
|
||
"account_template_3401_0801","34010801","Tax payable - Air pollution tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Агаарын бохирдлын татвар"
|
||
"account_template_3401_0901","34010901","Tax payable - Excise duty","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Онцгой албан татвар"
|
||
"account_template_3401_1001","34011001","Tax payable - Natural resource use tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Байгалийн нөөц ашиглалтын татвар"
|
||
"account_template_3401_1101","34011101","Tax payable - NHT","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг – НХАТатвар"
|
||
"account_template_3401_9901","34019901","Tax payable - Other taxes","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Бусад татвар"
|
||
"account_template_3401_9902","34019902","Tax Payable - Current Account","liability_payable","l10n_mn.account_cashflow_tag_127","1","1","Татварын өглөг - Харилцах данс"
|
||
"account_template_3402_0101","34020101","Payment of medical and social insurance","liability_current","l10n_mn.account_cashflow_tag_122","0","","ЭМ, НДШ-ийн өглөг"
|
||
"account_template_3402_0201","34020201","Voluntary insurance payments","liability_current","l10n_mn.account_cashflow_tag_128","0","","Сайн дурын даатгалын өглөг"
|
||
"account_template_3501_0101","35010101","Short-term bank loan payable","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Банкны богино хугацаат зээлийн өглөг"
|
||
"account_template_3501_0201","35010201","NBFC short-term loan payable","liability_payable","l10n_mn.account_cashflow_tag_127","1","","ББСБ-ын богино хугацаат зээлийн өглөг"
|
||
"account_template_3501_0301","35010301","Payables for personal short-term loans","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Хувь хүний богино хугацаат зээлийн өглөг"
|
||
"account_template_3502_0101","35020101","Bank's short-term interest rate","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Банкны богино хугацаат зээлийн хүү"
|
||
"account_template_3502_0201","35020201","NBFC's short-term loan interest rate","liability_payable","l10n_mn.account_cashflow_tag_127","1","","ББСБ-ын богино хугацаат зээлийн хүү"
|
||
"account_template_3502_0301","35020301","Personal short-term loan interest rates","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Хувь хүний богино хугацаат зээлийн хүү"
|
||
"account_template_3601_0101","36010101","Dividend Payable","liability_current","","0","","Ногдол ашгийн өглөг"
|
||
"account_template_3701_0101","37010101","Contingent liabilities","liability_current","l10n_mn.account_cashflow_tag_222","0","","Нөөц өр төлбөр"
|
||
"account_template_3801_0101","38010101","Insurance payable","liability_payable","l10n_mn.account_cashflow_tag_128","1","","Даатгалын өглөг"
|
||
"account_template_3802_0101","38020101","Membership dues","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Гишүүнчлэлийн өглөг"
|
||
"account_template_3803_0101","38030101","Payments to employees","liability_payable","l10n_mn.account_cashflow_tag_121","1","","Ажилчдад өгөх өглөг"
|
||
"account_template_3804_0101","38040101","Payables to individuals","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Хувь хүмүүст өгөх өглөг"
|
||
"account_template_3805_0101","38050101","Guarantees and pledges payable","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Баталгаа, барьцааны өглөг"
|
||
"account_template_3806_0101","38060101","Payables to non-commercial suppliers - Enterprises","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - ААН"
|
||
"account_template_3806_0201","38060201","Payables to non-commercial suppliers - Individuals","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Хувь хүн"
|
||
"account_template_3806_0301","38060301","Payables to non-commercial suppliers - Related parties","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Холбоотой тал"
|
||
"account_template_3806_0401","38060401","Payables for purchased fixed assets","liability_payable","l10n_mn.account_cashflow_tag_128","1","","Худалдан авсан үндсэн хөрөнгийн өглөг"
|
||
"account_template_3806_0501","38060501","Accounts Payable for Purchased Investments","liability_payable","l10n_mn.account_cashflow_tag_128","1","","Худалдан авсан хөрөнгө оруулалтын өглөг"
|
||
"account_template_3809_0101","38090101","Other short-term liabilities","liability_current","l10n_mn.account_cashflow_tag_222","0","","Бусад богино хугацаат өр төлбөр"
|
||
"account_template_3901_0101","39010101","Liabilities related to non-current assets held for sale","liability_current","l10n_mn.account_cashflow_tag_222","0","","Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгөнд хамаарах өр"
|
||
"account_template_4001_0101","40010101","Long-term bank loans","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Банкны урт хугацаат зээл"
|
||
"account_template_4001_0201","40010201","NBFC Long Term Loan","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","ББСБ-ын урт хугацаат зээл"
|
||
"account_template_4001_0301","40010301","Long-term loans from individuals","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Хувь хүнээс авсан урт хугацаат зээл"
|
||
"account_template_4001_0401","40010401","Long-term related party loans","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Холбоотой талын урт хугацаат зээл"
|
||
"account_template_4002_0101","40020101","Long-term reserve liabilities","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Урт хугацаат нөөц өр төлбөр"
|
||
"account_template_4003_0101","40030101","Deferred tax debt","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Хойшлогдсон татварын өр"
|
||
"account_template_4009_0101","40090101","Other long-term liabilities","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Бусад урт хугацаат өр төлбөр"
|
||
"account_template_4101_0101","41010101","Ownership - state","equity","","0","","Эздийн өмч - төрийн"
|
||
"account_template_4102_0101","41020101","Ownership - private","equity","","0","","Эздийн өмч - хувийн"
|
||
"account_template_4103_0101","41030101","Ownership - share","equity","","0","","Эздийн өмч - хувьцаат"
|
||
"account_template_4201_0101","42010101","Pocket stock","equity","","0","","Халаасны хувьцаа"
|
||
"account_template_4301_0101","43010101","Additional paid-in capital","equity","","0","","Нэмж төлөгдсөн капитал"
|
||
"account_template_4401_0101","44010101","Capital revaluation surplus","equity","","0","","Хөрөнгийн дахин үнэлгээний нэмэгдэл"
|
||
"account_template_4501_0101","45010101","Foreign currency translation reserve","equity","","0","","Гадаад валютын хөрвүүлэлтийн нөөц"
|
||
"account_template_4509_0101","45090101","Other parts of the owner's property","equity","","0","","Эздийн өмчийн бусад хэсэг"
|
||
"account_template_4601_0101","46010101","Retained earnings for the reporting period","equity_unaffected","","0","","Тайлант үеийн хуримтлагдсан ашиг"
|
||
"account_template_4601_0201","46010201","Retained earnings from previous periods","equity","","0","","Өмнөх үеийн хуримтлагдсан ашиг"
|
||
"account_template_5101_0101","51010101","Sales revenue","income","l10n_mn.account_cashflow_tag_111","0","","Борлуулалтын орлого"
|
||
"account_template_5101_0201","51010201","Sales revenue (VAT exempt)","income","l10n_mn.account_cashflow_tag_111","0","","Борлуулалтын орлого (НӨАТ-с чөлөөлөгдөх)"
|
||
"account_template_5102_0101","51020101","Rental income","income_other","l10n_mn.account_cashflow_tag_111","0","","Түрээсийн орлого"
|
||
"account_template_5103_0101","51030101","Interest income","income_other","l10n_mn.account_cashflow_tag_127","0","","Хүүний орлого"
|
||
"account_template_5104_0101","51040101","Dividend income","income_other","l10n_mn.account_cashflow_tag_214_224","0","","Ногдол ашгийн орлого"
|
||
"account_template_5105_0101","51050101","Royalty revenue","income_other","l10n_mn.account_cashflow_tag_112","0","","Эрхийн шимтгэлийн орлого"
|
||
"account_template_5201_0101","52010101","Count difference gain","income_other","","0","","Тооллогын зөрүүний олз"
|
||
"account_template_5201_0201","52010201","Loss of counting difference","income_other","","0","","Тооллогын зөрүүний алдагдал"
|
||
"account_template_5201_0901","52010901","Other comprehensive income","income_other","l10n_mn.account_cashflow_tag_116","0","","Бусад дэлгэрэнгүй орлого"
|
||
"account_template_5202_0101","52020101","Price differences resulting from secondary adjustment of price movements","income_other","","0","","Үнэ шилжилтийн хоёрдогч тохируулгын үр дүнд бий болсон үнийн зөрүү"
|
||
"account_template_5203_0101","52030101","Interest income provided to taxpayers who purchased debt instruments and unit rights for open trading in the primary and secondary markets of foreign and domestic securities","income_other","l10n_mn.account_cashflow_tag_129","0","","Гадаад, дотоодын үнэт цаасны анхдагч болон хоёрдогч зах зээлд нээлттэй арилжаалах өрийн хэрэгсэл, нэгж эрх худалдан авсан албан татвар төлөгчид олгосон хүүгийн орлого"
|
||
"account_template_5204_0101","52040101","Income from interest on loans and debt instruments drawn from domestic sources by the Commercial Bank of Mongolia","income_other","l10n_mn.account_cashflow_tag_129","0","","Монгол Улсын арилжааны банкны дотоодын эх үүсвэрээс татсан зээл, өрийн хэрэгсэлд олгосон хүүгийн орлого"
|
||
"account_template_5205_0101","52050101","Income transferred from the representative office to non-Mongolian taxpayers operating in Mongolia through representative offices","income_other","","0","","Төлөөний газраар дамжуулан Монгол Улсад үйл ажиллагаа явуулдаг Монгол Улсад байрладаггүй албан татвар төлөгчид тухайн төлөөний газраас шилжүүлсэн орлого"
|
||
"account_template_5205_0201","52050201","Income related to the activities of the representative office transferred to a person not located in Mongolia","income_other","","0","","Төлөөний газрын үйл ажиллагаатай холбогдох орлогыг Монгол Улсад байрладаггүй этгээдэд шилжүүлсэн орлого"
|
||
"account_template_5205_0301","52050301","Profits transferred from the representative office to its parent company in a given tax year","income_other","","0","","Тухайн татварын жилд төлөөний газраас өөрийн толгой аж ахуйн нэгжид шилжүүлсэн ашиг"
|
||
"account_template_5205_0401","52050401","Exempt income remitted abroad from own sale of petroleum products","income_other","","0","","Газрын тосны бүтээгдэхүүний өөрт ногдох борлуулалтаас гадаадад шилжүүлсэн чөлөөлөгдөх орлого"
|
||
"account_template_5205_0501","52050501","Refundable income under the Environmental Impact Assessment Act","income_other","","0","","Байгаль орчинд нөлөөлөх байдлын үнэлгээний тухай хуулийн дагуу буцаан олголтын орлого"
|
||
"account_template_5205_0601","52050601","Income from insurance claims","income_other","l10n_mn.account_cashflow_tag_113","0","","Даатгалын нөхөн төлбөрийн орлого"
|
||
"account_template_5301_0101","53010101","Realized foreign exchange gains","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжсэн олз"
|
||
"account_template_5301_0201","53010201","Unrealized foreign exchange gains","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжээгүй олз"
|
||
"account_template_5302_0101","53020101","Realized loss on exchange rate differences","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжсэн гарз"
|
||
"account_template_5302_0201","53020201","Unrealized exchange rate loss","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжээгүй гарз"
|
||
"account_template_5401_0101","54010101","Gain on sale of fixed assets","income_other","","0","","Үндсэн хөрөнгө борлуулсны олз"
|
||
"account_template_5401_0201","54010201","Loss on sale of fixed assets","income_other","","0","","Үндсэн хөрөнгө борлуулсны гарз"
|
||
"account_template_5402_0101","54020101","Provisional account for the sale of construction assets","income_other","","0","","Барилга байгууламжын хөрөнгө борлуулсны түр данс"
|
||
"account_template_5402_0201","54020201","Provisional account for sale of other fixed assets","income_other","","0","","Бусад үндсэн хөрөнгө борлуулсны түр данс"
|
||
"account_template_5501_0101","55010101","Gain on sale of intangible assets","income_other","","0","","Биет бус хөрөнгө борлуулсны олз"
|
||
"account_template_5501_0201","55010201","Loss on sale of intangible assets","income_other","","0","","Биет бус хөрөнгө борлуулсны гарз"
|
||
"account_template_5502_0101","55020101","Provisional account for the sale of intangible assets","income_other","","0","","Биет бус хөрөнгө борлуулсны түр данс"
|
||
"account_template_5601_0101","56010101","Gain on sale of investment","income_other","","0","","Хөрөнгө оруулалт борлуулсны олз"
|
||
"account_template_5601_0201","56010201","Loss on sale of investment","income_other","","0","","Хөрөнгө оруулалт борлуулсны гарз"
|
||
"account_template_5701_0101","57010101","Early payment discount gain","income_other","","0","","Хугацаанаасаа өмнө төлсний хөнгөлөлтийн олз"
|
||
"account_template_5701_0201","57010201","Early payment discount loss","income_other","","0","","Хугацаанаасаа өмнө төлсний хөнгөлөлтийн алдагдал"
|
||
"account_template_5901_0101","59010101","Other gains from non-core activities","income_other","","0","","Үндсэн бус үйл ажиллагааны бусад олз"
|
||
"account_template_5901_0201","59010201","Other losses from non-core activities","income_other","","0","","Үндсэн бус үйл ажиллагааны бусад гарз"
|
||
"account_template_6001_0101","60010101","Sales discount","income","","0","","Борлуулалтын хөнгөлөлт"
|
||
"account_template_6002_0101","60020101","Sales promotion","income","","0","","Борлуулалтын урамшуулал"
|
||
"account_template_6003_0101","60030101","Sales Returns","income","","0","","Борлуулалтын буцаалт"
|
||
"account_template_6004_0101","60040101","Cash discount","income","","0","","Бэлнээр төлсөний хөнгөлөлт"
|
||
"account_template_6005_0101","60050101","Early payment discount","income","","0","","Хугацаанаас өмнө төлсний хөнгөлөлт"
|
||
"account_template_6006_0101","60060101","Reduction in sales price","income","","0","","Борлуулалтын үнийн бууралт"
|
||
"account_template_6101_0101","61010101","Cost of goods sold","expense_direct_cost","","0","","Борлуулсан бараа, бүтээгдэхүүний өртөг"
|
||
"account_template_6102_0101","61020101","Cost of services sold","expense_direct_cost","","0","","Борлуулсан үйлчилгээний өртөг"
|
||
"account_template_7001_0101","70010101","Management - Basic Salary Expenses","expense","","0","","Удирд - Үндсэн цалингийн зардал"
|
||
"account_template_7001_0201","70010201","Management - Additional salary costs","expense","","0","","Удирд - Нэмэгдэл цалингийн зардал"
|
||
"account_template_7002_0101","70020101","Management - HIF expenses","expense","","0","","Удирд - ЭМД-ийн зардал"
|
||
"account_template_7002_0201","70020201","Management - Social Security costs","expense","","0","","Удирд - НДШ-ийн зардал"
|
||
"account_template_7002_0301","70020301","Management - Bank fees and charges","expense","","0","","Удирд - Банкны шимтгэл хураамжын зардал"
|
||
"account_template_7002_0401","70020401","Management - Expenses for foreign missions","expense","","0","","Удирд - Гадаад томилолтын зардал"
|
||
"account_template_7002_0402","70020402","Management - Internal Mission Expenses","expense","","0","","Удирд - Дотоод томилолтын зардал"
|
||
"account_template_7002_0501","70020501","Management - Clerical expenses","expense","","0","","Удирд - Бичиг хэргийн зардал"
|
||
"account_template_7002_0601","70020601","Management - Postal costs","expense","","0","","Удирд - Шуудан холбооны зардал"
|
||
"account_template_7002_0602","70020602","Management - Landline costs","expense","","0","","Удирд - Суурин утасны зардал"
|
||
"account_template_7002_0603","70020603","Management - Cell phone costs","expense","","0","","Удирд - Үүрэн утасны зардал"
|
||
"account_template_7002_0604","70020604","Management - Internet costs","expense","","0","","Удирд - Интернетийн зардал"
|
||
"account_template_7002_0701","70020701","Management - Cost of professional services","expense","","0","","Удирд - Мэргэжлийн үйлчилгээний зардал"
|
||
"account_template_7002_0801","70020801","Management - Human Resource Costs","expense","","0","","Удирд - Хүний нөөцийн зардал"
|
||
"account_template_7002_0901","70020901","Management - Newspaper and magazine subscription costs","expense","","0","","Удирд - Сонин сэтгүүл захиалгын зардал"
|
||
"account_template_7002_1001","70021001","Management - Insurance costs","expense","","0","","Удирд - Даатгалын зардал"
|
||
"account_template_7002_1101","70021101","Management - Operating expenses","expense","","0","","Удирд - Ашиглалтын зардал"
|
||
"account_template_7002_1201","70021201","Management - Maintenance costs","expense","","0","","Удирд - Засварын зардал"
|
||
"account_template_7002_1301","70021301","Management - Depreciation expense","expense","","0","","Удирд - Элэгдэл хорогдлын зардал"
|
||
"account_template_7002_1401","70021401","Management - Rental expenses","expense","l10n_mn.account_cashflow_tag_124","0","","Удирд - Түрээсийн зардал"
|
||
"account_template_7002_1501","70021501","Management - Security costs","expense","l10n_mn.account_cashflow_tag_124","0","","Удирд - Харуул хамгаалалтын зардал"
|
||
"account_template_7002_1601","70021601","Management - Cost of cleaning services","expense","l10n_mn.account_cashflow_tag_124","0","","Удирд - Цэвэрлэгээ үйлчилгээний зардал"
|
||
"account_template_7002_1701","70021701","Management - Transportation costs","expense","l10n_mn.account_cashflow_tag_125","0","","Удирд - Тээврийн зардал"
|
||
"account_template_7002_1801","70021801","Management - Fuel costs","expense","l10n_mn.account_cashflow_tag_125","0","","Удирд - Шатахууны зардал"
|
||
"account_template_7002_1901","70021901","Management - Reception expenses","expense","","0","","Удирд - Хүлээн авалтын зардал"
|
||
"account_template_7002_2001","70022001","Management - Advertising expenses","expense","","0","","Удирд - Зар сурталчилгааны зардал"
|
||
"account_template_7002_2101","70022101","Management - Project development costs","expense","","0","","Удирд - Төсөл хөгжлийн зардал"
|
||
"account_template_7002_2201","70022201","Management - Research and testing costs","expense","","0","","Удирд - Судалгаа, туршилтын зардал"
|
||
"account_template_7002_2301","70022301","Management - Shipping and distribution costs","expense","","0","","Удирд - Хүргэлт, түгээлтийн зардал"
|
||
"account_template_7002_9901","70029901","Management - Other operating expenses","expense","","0","","Удирд - Үйл ажиллагааны бусад зардал"
|
||
"account_template_7101_0101","71010101","Basic Salary Expense","expense","","0","","Борл - Үндсэн цалингийн зардал"
|
||
"account_template_7101_0201","71010201","Additional salary costs","expense","","0","","Борл - Нэмэгдэл цалингийн зардал"
|
||
"account_template_7102_0101","71020101","HIF costs","expense","","0","","Борл - ЭМД-ийн зардал"
|
||
"account_template_7102_0201","71020201","Cost of Social Security","expense","","0","","Борл - НДШ-ийн зардал"
|
||
"account_template_7102_0301","71020301","Cost of bank commissions","expense","","0","","Борл - Банкны шимтгэл хураамжын зардал"
|
||
"account_template_7102_0401","71020401","Expenditure on foreign missions","expense","","0","","Борл - Гадаад томилолтын зардал"
|
||
"account_template_7102_0402","71020402","Expenses for domestic assignments","expense","","0","","Борл - Дотоод томилолтын зардал"
|
||
"account_template_7102_0501","71020501","Clerical expenses","expense","","0","","Борл - Бичиг хэргийн зардал"
|
||
"account_template_7102_0601","71020601","Postal costs","expense","","0","","Борл - Шуудан холбооны зардал"
|
||
"account_template_7102_0602","71020602","Landline costs","expense","","0","","Борл - Суурин утасны зардал"
|
||
"account_template_7102_0603","71020603","Cell phone costs","expense","","0","","Борл - Үүрэн утасны зардал"
|
||
"account_template_7102_0604","71020604","Internet costs","expense","","0","","Борл - Интернетийн зардал"
|
||
"account_template_7102_0701","71020701","Cost of professional services","expense","","0","","Борл - Мэргэжлийн үйлчилгээний зардал"
|
||
"account_template_7102_0801","71020801","Human Resource Costs","expense","","0","","Борл - Хүний нөөцийн зардал"
|
||
"account_template_7102_0901","71020901","Newspaper subscription costs","expense","","0","","Борл - Сонин сэтгүүл захиалгын зардал"
|
||
"account_template_7102_1001","71021001","Insurance costs","expense","","0","","Борл - Даатгалын зардал"
|
||
"account_template_7102_1101","71021101","Operating expenses","expense","","0","","Борл - Ашиглалтын зардал"
|
||
"account_template_7102_1201","71021201","Repair costs","expense","","0","","Борл - Засварын зардал"
|
||
"account_template_7102_1301","71021301","Depreciation expense","expense","","0","","Борл - Элэгдэл хорогдлын зардал"
|
||
"account_template_7102_1401","71021401","Rental expenses","expense","","0","","Борл - Түрээсийн зардал"
|
||
"account_template_7102_1501","71021501","Cost of guard protection","expense","","0","","Борл - Харуул хамгаалалтын зардал"
|
||
"account_template_7102_1601","71021601","Cost of cleaning services","expense","","0","","Борл - Цэвэрлэгээ үйлчилгээний зардал"
|
||
"account_template_7102_1701","71021701","Shipping costs","expense","l10n_mn.account_cashflow_tag_125","0","","Борл - Тээврийн зардал"
|
||
"account_template_7102_1801","71021801","Fuel costs","expense","l10n_mn.account_cashflow_tag_125","0","","Борл - Шатахууны зардал"
|
||
"account_template_7102_1901","71021901","Reception expenses","expense","","0","","Борл - Хүлээн авалтын зардал"
|
||
"account_template_7102_2001","71022001","Advertising expenses","expense","","0","","Борл - Зар сурталчилгааны зардал"
|
||
"account_template_7102_2101","71022101","Project development costs","expense","","0","","Борл - Төсөл хөгжлийн зардал"
|
||
"account_template_7102_2201","71022201","Research and testing costs","expense","","0","","Борл - Судалгаа, туршилтын зардал"
|
||
"account_template_7102_2301","71022301","Shipping and distribution costs","expense","","0","","Борл - Хүргэлт, түгээлтийн зардал"
|
||
"account_template_7102_9901","71029901","Other operating expenses","expense","","0","","Борл - Үйл ажиллагааны бусад зардал"
|
||
"account_template_7201_0101","72010101","Interest expense for working capital financing","expense","l10n_mn.account_cashflow_tag_129","0","","Эргэлтийн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал"
|
||
"account_template_7202_0101","72020101","Interest expense for financing fixed assets","expense","l10n_mn.account_cashflow_tag_129","0","","Үндсэн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал"
|
||
"account_template_7203_0101","72030101","Interest costs of project financing loans","expense","l10n_mn.account_cashflow_tag_129","0","","Төсөл санхүүжүүлэх зээлийн хүүгийн зардал"
|
||
"account_template_7301_0101","73010101","Exploration and appraisal costs","expense","","0","","Хайгуул, үнэлгээний зардал"
|
||
"account_template_7401_0101","74010101","Costs and fines","expense","","0","","Алданги, торгуулийн зардал"
|
||
"account_template_7402_0101","74020101","Donations and support costs","expense","","0","","Хандив, тусламжийн зардал"
|
||
"account_template_7403_0101","74030101","Bad debt expense","expense","","0","","Найдваргүй авлагын зардал"
|
||
"account_template_7404_0101","74040101","Cost of capital held in contingency fund","expense","","0","","Болзошгүй алдагдлын санд төвлөрүүлсэн хөрөнгийн зардал"
|
||
"account_template_7405_0101","74050101","Franchise costs","expense","","0","","Франчайзын зардал"
|
||
"account_template_7406_0101","74060101","Cost of banking service fees","expense","","0","","Банкны үйлчилгээний шимтгэлийн зардал"
|
||
"account_template_7407_0101","74070101","Asset disposal costs","expense","","0","","Хөрөнгө акталж устгасны зардал"
|
||
"account_template_7408_0101","74080101","Cost of industrial accidents","expense","","0","","Үйлдвэрийн ослын зардал"
|
||
"account_template_7409_0101","74090101","Ancillary production and service costs","expense","","0","","Туслах үйлдвэрлэл, үйлчилгээний зардал"
|
||
"account_template_7410_0101","74100101","Impairment cost of fixed assets","expense","","0","","Үндсэн хөрөнгийн үнэ цэнийн бууралтын зардал"
|
||
"account_template_7499_0101","74990101","Other general expenses","expense","","0","","Бусад ерөнхий зардал"
|
||
"account_template_9101_0101","91010101","Income tax expense for the reporting period","expense","","0","","Тайлант үеийн орлогын албан татварын зардал"
|
||
"account_template_9102_0101","91020101","Deferred tax expense","expense","","0","","Хойшлогдсон татварын зардал"
|
||
"account_template_9103_0101","91030101","Other comprehensive non-taxable income","expense","","0","","Татвар ногдохгүй бусад дэлгэрэнгүй орлого"
|
||
"account_template_9301_0101","93010101","The source of the first balance","expense","","0","","Эхний үлдэгдлийн эх үүсвэр"
|