odoo18/addons/l10n_tr/data/template/account.account-tr.csv

1	id	name	code	account_type	tag_ids	reconcile	name@tr
2	tr101	Cheques Received	101	asset_current		False	ALINAN ÇEKLER
3	tr102997	Non-collected Payments	102997	asset_current		True	TAHSIL EDILMEYEN ÖDEMELER
4	tr102998	Unconfirmed Payments	102998	asset_current		True	TASDIK EDILMEMIŞ ÖDEMELER
5	tr102999	Bank Temporary Suspended Account	102999	asset_current		False	BANKA GEÇICI MUALLAK HESABI
6	tr103	Cheques Given And Payment Orders (-)	103	asset_current		True	VERİLEN ÇEKLER VE ÖDEME EMİRLERİ (-)
7	tr108	Other Liquid Assets	108	asset_current		False	DİĞER HAZIR DEĞERLER
8	tr110	Common Stocks	110	asset_current		False	HİSSE SENETLERİ
9	tr111	Private Sector Bonds, Shares And Notes	111	asset_current		False
10	tr112	Public Sector Bonds, Shares And Notes	112	asset_current		False
11	tr118	Other Marketable Securities	118	asset_current		False	DİĞER MENKUL KIYMETLER
12	tr119	Provision For Diminution In Value Of Marketable Securities (-)	119	asset_current		False	MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
13	tr120	Customers	120	asset_receivable		True	ALICILAR
14	tr121	Notes Receivable	121	asset_current		False	ALACAK SENETLERİ
15	tr122	Discount Of Notes Receivable (-)	122	asset_current		False	ALACAK SENETLERİ REESKONTU (-)
16	tr123	Buyers (POS)	123	asset_receivable		True	ALICILAR (POS)
17	tr124	Unearned Lease Interest Income (-)	124	asset_current		False	KAZANILMAMIŞ FİNANSAL KİRALAMA FAİZ GELİRLERİ (-)
18	tr126	Deposits And Guarantees Given	126	asset_current		False	VERİLEN DEPOZİTO VE TEMİNATLAR
19	tr127	Other Trade Receivables	127	asset_current		False	DİĞER TİCARİ ALACAKLAR
20	tr128	Doubtful Trade Receivables	128	asset_current		False	ŞÜPHELİ TİCARİ ALACAKLAR
21	tr129	Provision For Doubtful Trade Receivables (-)	129	asset_current		False	ŞÜPHELİ TİCARİ ALACAKLAR KARŞILIĞI (-)
22	tr131	Receivables From Shareholders	131	asset_current		False	ORTAKLARDAN ALACAKLAR
23	tr132	Receivables From Subsidaries	132	asset_current		False	İŞTİRAKLERDEN ALACAKLAR
24	tr133	Receivables From Affiliated Companies	133	asset_current		False	BAĞLI ORTAKLIKLARDAN ALACAKLAR
25	tr135	Receivables From Personnel	135	asset_current		False	PERSONELDEN ALACAKLAR
26	tr136	Other Receivable (-)	136	asset_current		False	DİĞER ÇEŞİTLİ ALACAKLAR
27	tr137	Discount Of Other Notes Receivables	137	asset_current		False	DİĞER ALACAK SENETLERİ REESKONTU (-)
28	tr138	Other Doubtful Receivables	138	asset_current		False	ŞÜPHELİ DİĞER ALACAKLAR
29	tr139	Provision For Other Doubtful Receivables (-)	139	asset_current		False	ŞÜPHELİ DİĞER ALACAKLAR KARŞILIĞI (-)
30	tr150	Raw Materials And Supplies	150	asset_current		False	İLK MADDE VE MALZEME
31	tr151	Work-In-Process – Production	151	asset_current		False	YARI MAMULLER - ÜRETİM
32	tr152	Finished Goods	152	asset_current		False	MAMÜLLER
33	tr153	Commercial Goods	153	asset_current		False	TİCARİ MALLAR
34	tr157	Other Stocks	157	asset_current		False	DİĞER STOKLAR
35	tr158	Provision For Diminution In Value Of Stocks (-)	158	asset_current		False	STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
36	tr159	Stock Advances Given	159	asset_current		False	VERİLEN SİPARİŞ AVANSLARI
37	tr180	Prepaid Expenses For The Following Months	180	expense		False	GELECEK AYLARA AİT GİDERLER
38	tr181	Income Accruals	181	expense		False	GELİR TAHAKKUKLARI
39	tr190	Deferred Vat	190	expense		False	DEVREDEN KATMA DEĞER VERGİSİ (KDV)
40	tr191	Deductible Vat	191	asset_current		False	İNDİRİLECEK KATMA DEĞER VERGİSİ (KDV)
41	tr192	Other Vat	192	expense		False	DİĞER KATMA DEĞER VERGİSİ
42	tr193	Prepaid Taxes And Funds	193	expense		False	PEŞİN ÖDENEN VERGİLER VE FONLAR
43	tr195	Work Advances	195	expense		False	İŞ AVANSLAR
44	tr196	Advances Given To Personnel	196	expense		False	PERSONEL AVANSLARI
45	tr197	Stock Count And Delivery Shortages	197	expense		False	SAYIM VE TESELLÜM NOKSANLARI
46	tr198	Other Current Assets	198	expense		False	DİĞER DÖNEN VARLIKLAR
47	tr199	Provision For Other Current Assets (-)	199	expense		False	DİĞER DÖNEN VARLIKLAR KARŞILIĞI (-)
48	tr220	Customers	220	asset_fixed		False	ALICILAR
49	tr221	Notes Receivables	221	asset_fixed		False
50	tr222	Discount Of Notes Receivables (-)	222	asset_fixed		False	ALACAK SENETLERİ REESKONTU (-)
51	tr224	Interest Income On Non-earned Financial Leases (-)	224	asset_fixed		False	KAZANILMAMIŞ FINANSAL KIRALAMA FAIZ GELIRLERI(-)
52	tr226	Deposits And Guarantees Given	226	asset_fixed		False	VERİLEN DEPOZİTO VE TEMİNATLAR
53	tr229	Provision For Doubtful Receivables (-)	229	asset_fixed		False	ŞÜPHELİ ALACAKLAR KARŞILIĞI (-)
54	tr231	Receivables From Shareholders	231	asset_fixed		False	ORTAKLARDAN ALACAKLAR
55	tr232	Receivables From Subsidiaries	232	asset_fixed		False	İŞTİRAKLERDEN ALACAKLAR
56	tr233	Receivables From Affiliated Companies	233	asset_fixed		False	BAĞLI ORTAKLIKLARDAN ALACAKLAR
57	tr235	Receivables From Personnel	235	asset_fixed		False	PERSONELDEN ALACAKLAR
58	tr236	Other Miscellaneous Receivables	236	asset_fixed		False	DİĞER ÇEŞİTLİ ALACAKLAR
59	tr237	Discount Of Other Notes Receivables (-)	237	asset_fixed		False	DİĞER ALACAK SENETLERİ REESKONTU (-)
60	tr240	Long-Term Marketable Securities	240	asset_fixed		False	BAĞLI MENKUL KIYMETLER
61	tr241	Provision For Diminution In Value Of Long-Term Securities (-)	241	asset_fixed		False	BAĞLI MENKUL KIYMETLER DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
62	tr242	Subsidiaries	242	asset_fixed		False	İŞTİRAKLER
63	tr243	Capital Commitment For Subsidiaries (-)	243	asset_fixed		False	İŞTİRAKLERE SERMAYE TAAHHÜTLERİ (-)
64	tr244	Provision For Diminution In Value Of Investments (-)	244	asset_fixed		False	İŞTİRAKLER SERMAYE PAYLARI DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
65	tr245	Affiliated Companies	245	asset_fixed		False	BAĞLI ORTAKLIKLAR
66	tr246	Capital Commitment To Affiliated Companies	246	asset_fixed		False	BAĞLI ORTAKLIKLARA SERMAYE TAAHHÜTLERİ (-)
67	tr247	Provision For Diminution In Value Of Affiliated Companies (-)	247	asset_fixed		False	BAĞLI ORTAKLIKLAR SERMAYE PAYLARI DEĞER DÜŞÜKLÜGÜ KARŞILIĞI (-)
68	tr248	Other Non-Current Financial Assets	248	asset_fixed		False	DİĞER MALİ DURAN VARLIKLAR
69	tr249	Provision For Other Non-Current Financial Assets (-)	249	asset_fixed		False	DİĞER MALİ DURAN VARLIKLAR KARŞILIĞI (-)
70	tr250	Land	250	asset_fixed		False	ARAZİ VE ARSALAR
71	tr251	Underground Installations	251	asset_fixed		False	YER ALTI VE YER ÜSTÜ DÜZENLERİ
72	tr252	Buildings	252	asset_fixed		False	BİNALAR
73	tr253	Machinery, Equipment And Installations	253	asset_fixed		False	TESİS, MAKİNE VE CİHAZLAR
74	tr254	Motor Vehicles	254	asset_fixed		False	TAŞITLAR
75	tr255	Furniture And Fixtures	255	asset_fixed		False	DEMİRBAŞLAR
76	tr256	Other Tangible Assets	256	asset_fixed		False	DİĞER MADDİ DURAN VARLIKLAR
77	tr257	Accumulated Depreciation	257	asset_fixed		False	BİRİKMİŞ AMORTİSMANLAR (-)
78	tr258	Construction-In-Progress	258	asset_fixed		False	YAPILMAKTA OLAN YATIRIMLAR
79	tr259	Fixed Asset Advances Given	259	asset_fixed		False	VERİLEN AVANSLAR
80	tr260	Rights	260	asset_fixed		False	HAKLAR
81	tr261	Goodwill	261	asset_fixed		False	ŞEREFİYE
82	tr262	Pre-Operating Expenses	262	asset_fixed		False	KURULUŞ VE ÖRGÜTLENME GİDERLERİ
83	tr263	Research And Development Expenses	263	asset_fixed		False	ARAŞTIRMA VE GELİŞTİRME GİDERLERİ
84	tr264	Leasehold Improvements	264	asset_fixed		False	ÖZEL MALİYETLER
85	tr267	Other Intangible Assets	267	asset_fixed		False	DİĞER MADDİ OLMAYAN DURAN VARLIKLAR
86	tr268	Accumulated Depreciation (-)	268	asset_fixed		False	BİRİKMİŞ AMORTİSMANLAR (-)
87	tr269	Advances Given	269	asset_fixed		False	VERİLEN AVANSLAR
88	tr271	Research Expenses	271	expense		False	ARAMA GİDERLERİ
89	tr272	Preparation And Development Expenses	272	expense		False	HAZIRLIK VE GELİŞTİRME GİDERLERİ
90	tr277	Other Depletable Assets	277	expense		False	DİĞER ÖZEL TÜKENMEYE TABİ VARLIKLAR
91	tr278	Accumulated Depletion (-)	278	expense		False	BİRİKMİŞ TÜKENME PAYLARI (-)
92	tr279	Advances Given	279	expense		False	VERİLEN AVANSLAR
93	tr280	Prepaid Expenses For Following Years	280	expense		False	GELECEK YILLARA AİT GİDERLER
94	tr281	Income Accruals	281	expense		False	GELİR TAHAKKUKLARI
95	tr291	Vat Deductible In The Following Years	291	asset_current		False	GELECEK YILLARDA İNDİRİLECEK KATMA DEĞER VERGİSİ
96	tr292	Other Vat	292	asset_current		False	DİĞER KATMA DEĞER VERGİSİ
97	tr293	Long-Term Stocks	293	asset_current		False	GELECEK YILLAR İHTİYACI STOKLAR
98	tr294	Stocks And Tangible Assets To Be Disposed	294	asset_current		False	ELDEN ÇIKARILACAK STOKLAR VE MADDİ DURAN VARLIKLAR
99	tr295	Prepaid Tax And Funds	295	asset_current		False
100	tr297	Other Non-Current Assets	297	asset_current		False	DİĞER DURAN VARLIKLAR
101	tr298	Provision For Diminution In Value Of Stocks (-)	298	asset_current		False	STOK DEĞER DÜŞÜKLÜĞÜ KARŞILIĞI (-)
102	tr299	Accumulated Depreciation (-)	299	asset_current		False	BİRİKMİŞ AMORTİSMANLAR (-)
103	tr300	Bank Loans	300	liability_current		False	BANKA KREDİLERİ
104	tr301	Payables from Financial Leasing Transactions	301	liability_current		False	FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR
105	tr302	Deferred Financial Leasing Borrowing Costs (-)	302	liability_current		False	ERTELENMIŞ FINANSAL KIRALAMA BORÇLANMA MALIYETLERI(-)
106	tr303	Principal And Interest Payments Of Long-Term Loans	303	liability_current		False	UZUN VADELİ KREDİLERİN ANAPARA TAKSİTLERİ VE FAİZLERİ
107	tr304	Principal, Instalment And Interest Payments Of Bonds	304	liability_current		False	TAHVİL ANAPARA BORÇ, TAKSİT VE FAİZLERİ
108	tr305	Bonds And Shares Issued	305	liability_current		False	ÇIKARILMIŞ BONOLAR VE SENETLER
109	tr306	Other Marketable Securities Issued	306	liability_current		False	ÇIKARILMIŞ DİĞER MENKUL KIYMETLER
110	tr308	Premium Reserves Of Marketable Securities (-)	308	liability_current		False	MENKUL KIYMETLER İHRAÇ FARKI (-)
111	tr309	Other Financial Liabilities	309	liability_current		False	DİĞER MALİ BORÇLAR
112	tr320	Suppliers	320	liability_payable		True	SATICILAR
113	tr321	Notes Payable	321	liability_current		False	BORÇ SENETLERİ
114	tr322	Discount Of Notes Payable (-)	322	liability_current		False	BORÇ SENETLERİ REESKONTU (-)
115	tr326	Deposits And Guarantees Given	326	liability_current		False	VERİLEN DEPOZİTO VE TEMİNATLAR
116	tr329	Other Trade Payables	329	liability_current		False	DİĞER TİCARİ BORÇLAR
117	tr331	Payables To Shareholders	331	liability_current		False	ORTAKLARA BORÇLAR
118	tr332	Payables To Subsidiaries	332	liability_current		False	İŞTİRAKLERE BORÇLAR
119	tr333	Payables To Affiliated Companies	333	liability_current		False	BAĞLI ORTAKLIKLARA BORÇLAR
120	tr335	Payables To Personnel	335	liability_current		False	PERSONELE BORÇLAR
121	tr336	Other Miscellaneous Payaples	336	liability_current		False	DIĞER ÇEŞITLI BORÇLAR
122	tr337	Discount Of Other Notes Payables (-)	337	liability_current		False	DİĞER BORÇ SENETLERİ REESKONTU (-)
123	tr340	Advances Taken For Orders	340	liability_current		False	ALINAN SİPARİŞ AVANSLARI
124	tr349	Other Advances Taken	349	liability_current		False	ALINAN DİĞER AVANSLAR
125	tr360	Taxes And Funds Payable	360	liability_current		False	ÖDENECEK VERGİ VE FONLAR
126	tr361	Social Security Premiums Payable	361	liability_current		False	ÖDENECEK SOSYAL GÜVENLİK KESİNTİLERİ
127	tr368	Overdue, Deferred Payables Or Payables On Instalments To The State	368	liability_current		False	VADESİ GEÇMİŞ ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ VERGİ VE DİĞER YÜKÜMLÜLÜKLER
128	tr369	Other Liabilities	369	liability_current		False	ÖDENECEK DİĞER YÜKÜMLÜLÜKLER
129	tr370	Provisions For Tax And Other Liabilities Relating To The Profit Of The Period	370	liability_current		False	DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI
130	tr371	Prepaid Tax And Other Liabilities For The Current Year Profit (-)	371	liability_current		False	DÖNEM KÂRININ PEŞİN ÖDENEN VERGİ VE DİĞER YÜKÜMLÜLÜKLERİ (-)
131	tr372	Provision For Severance Payments	372	liability_current		False	KIDEM TAZMİNATI KARŞILIĞI
132	tr373	Provision For Expenses Relating To Costing	373	expense		False	MALİYET GİDERLERİ KARŞILIĞI
133	tr379	Provision For Other Liabilities And Expenses	379	liability_current		False	DİĞER BORÇ VE GİDER KARŞILIKLARI
134	tr380	Deferred Income For The Following Months	380	liability_current		False	GELECEK AYLARA AİT GELİRLER
135	tr381	Expense Accruals	381	liability_current		False	GİDER TAHAKKUKLARI
136	tr391	Vat Calculated	391	liability_current		False	HESAPLANAN KDV
137	tr392	Other Vat	392	liability_current		False	DİĞER KATMA DEĞER VERGİSİ
138	tr393	Headquarters and Branches Current Account	393	liability_current		False	MERKEZ VE ŞUBELER CARİ HESABI
139	tr397	Stock Count And Delivery Surpluses	397	liability_current		False	SAYIM VE TESELLÜM FAZLALARI(1)
140	tr399	Other Miscellaneous Short-Term Liabilities	399	liability_current		False	DİĞER ÇEŞİTLİ YABANCI KAYNAKLAR
141	tr400	Bank Loans	400	liability_current		False	BANKA KREDİLERİ
142	tr401	Payables from Financial Leasing Transactions	401	liability_current		False	FINANSAL KIRALAMA İŞLEMLERINDEN BORÇLAR
143	tr402	Deferred Leasing Borrowing Costs(-)	402	liability_current		False	ERTELENMİŞ FİNANSAL KİRALAMA BORÇLANMA MALİYETLERİ (-)
144	tr405	Bonds Issued	405	liability_current		False	ÇIKARILMIŞ TAHVİLLER
145	tr407	Other Marketable Securities Issued	407	liability_current		False	ÇIKARILMIŞ DİĞER MENKUL KIYMETLER
146	tr408	Premium Reserves Of Marketable Securities (-)	408	liability_current		False	MENKUL KIYMETLER İHRAÇ FARKI (-)
147	tr409	Other Financial Liabilities	409	liability_current		False	DİĞER MALİ BORÇLAR
148	tr420	Suppliers	420	liability_current		False	SATICILAR
149	tr421	Notes Payable	421	liability_current		False	BORÇ SENETLERİ
150	tr422	Discount Of Notes Payable (-)	422	liability_current		False	BORÇ SENETLERİ REESKONTU (-)
151	tr426	Deposits And Guarantees Taken	426	liability_current		False	ALINAN DEPOZİTO VE TEMİNATLAR
152	tr429	Other Trade Payables	429	liability_current		False	DİĞER TİCARİ BORÇLAR
153	tr431	Payables To Shareholders	431	liability_current		False	ORTAKLARA BORÇLAR
154	tr432	Payables To Subsidaries	432	liability_current		False	İŞTİRAKLERE BORÇLAR
155	tr433	Payables To Affiliated Companies	433	liability_current		False	BAĞLI ORTAKLIKLARA BORÇLAR
156	tr436	Other Miscellaneous Payables	436	liability_current		False	DİĞER ÇEŞİTLİ BORÇLAR(1)
157	tr437	Discount Of Other Notes Payable (-)	437	liability_current		False	KAMUYA OLAN ERTELENMİŞ VEYA TAKSİTLENDİRİLMİŞ BORÇLAR
158	tr438	Liabilities To The State (Deferred Or Payable In Instalments)	438	liability_current		False	DİĞER ÇEŞİTLİ BORÇLAR
159	tr440	Advances Taken For Orders	440	liability_current		False	ALINAN SİPARİŞ AVANSLARI
160	tr449	Other Advances Taken	449	liability_current		False	ALINAN DİĞER AVANSLAR
161	tr472	Provisions For Severance Payments	472	liability_current		False	KIDEM TAZMİNATI KARŞILIĞI
162	tr479	Provisions For Other Liabilities And Expenses	479	liability_current		False	DİĞER BORÇ VE GİDER KARŞILIKLARI
163	tr492	Vat Deferred Or Postponed To The Following Years	492	liability_current		False	GELECEK YILLARA ERTELENEN VEYA TERKİN EDİLEN KATMA DEĞER VERGİSİ(1)
164	tr493	Participation In The Establishment	493	liability_current		False	TESİSE KATILMA PAYLARI
165	tr499	Other Miscellaneous Long-Term Liabilities	499	liability_current		False	DİĞER ÇEŞİTLİ UZUN VADELİ YABANCI KAYNAKLAR
166	tr500	Capital	500	equity		False	SERMAYE
167	tr501	Unpaid Capital (-)	501	equity		False	ÖDENMEMİŞ SERMAYE (-)
168	tr520	Premium Reserves	520	equity		False	HİSSE SENETLERİ İHRAÇ PRİMLERİ
169	tr521	Profit From Invalidation Of Shares	521	equity		False	HİSSE SENEDİ İPTAL KÂRLARI
170	tr522	Fixed Asset Revaluation Fund	522	equity		False	M.D.V. YENİDEN DEĞERLEME ARTIŞLARI
171	tr524	Cost Increases Fund	524	equity		False	MALİYET ARTIŞLARI FONU
172	tr529	Other Capital Reserves	529	equity		False	DİĞER SERMAYE YEDEKLERİ
173	tr540	Legal Reserves	540	equity		False
174	tr541	Statuary Reserves	541	equity		False	STATÜ YEDEKLERİ
175	tr542	General Reserves	542	equity		False	OLAĞANÜSTÜ YEDEKLER
176	tr548	Other Retained Profits	548	equity		False	DİĞER KÂR YEDEKLERİ
177	tr549	Special Reserves	549	equity		False	ÖZEL FONLAR
178	tr570	Previous Years’ Profits	570	equity		False	GEÇMİŞ YILLAR KÂRLARI
179	tr580	Previous Years’ Losses	580	equity		False	GEÇMİŞ YILLAR ZARARLARI (-)
180	tr590	Net Profit For The Period	590	equity		False	DÖNEM NET KÂRI
181	tr591	Net Loss For The Period (-)	591	equity		False	DÖNEM NET ZARARI (-)
182	tr600	Domestic Sales	600	income		False	YURTİÇİ SATIŞLAR
183	tr601	Export Sales	601	income		False	YURTDIŞI SATIŞLAR
184	tr602	Other Sales	602	income_other		False	DİĞER GELİRLER
185	tr610	Returns From Sales (-)	610	income		False	SATIŞTAN İADELER (-)
186	tr611	Sales Discounts (-)	611	income		False	SATIŞ İSKONTOLARI (-)
187	tr612	Other Discounts (-)	612	income		False
188	tr620	Cost Of Finished Goods Sold (-)	620	expense_direct_cost		False	SATILAN MAMÜLLER MALİYETİ (-)
189	tr621	Cost Of Commercial Goods Sold (-)	621	expense_direct_cost		False	SATILAN TİCARİ MALLAR MALİYETİ (-)
190	tr622	Cost Of Services Sold (-)	622	expense_direct_cost		False	SATILAN HİZMET MALİYETİ (-)
191	tr623	Cost Of Other Sales (-)	623	expense_direct_cost		False	DİĞER SATIŞLARIN MALİYETİ (-)
192	tr630	Research And Development Expenses (-)	630	expense		False	ARAŞTIRMA VE GELİŞTİRME GİDERLERİ (-)
193	tr631	Marketing, Sales And Distributing Expenses (-)	631	expense		False	PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ
194	tr632	General And Administrative Expenses (-)	632	expense		False	GENEL YÖNETİM GİDERLERİ (-)
195	tr640	Dividend Income From Subsidiaries	640	income		False	İŞTİRAKLERDEN TEMETTÜ GELİRLERİ
196	tr641	Dividend Income From Affiliated Companies	641	income		False	BAĞLI ORTAKLIKLARDAN TEMETTÜ GELİRLERİ
197	tr642	Interest Income	642	income		False	FAİZ GELİRLERİ
198	tr643	Commission Income	643	income		False	KOMİSYON GELİRLERİ
199	tr644	Provision No Longer Required	644	income		False	KONUSU KALMAYAN KARŞILIKLAR
200	tr645	Marketable Securities Sales Profit	645	income		False	MENKUL KIYMET SATIŞ KARLARI
201	tr646	Foreign Exchange Gains	646	income		False	KAMBIYO KARLARI
202	tr647	Discount Interest Income	647	income		False	REESKONT FAIZ GELIRLERI
203	tr648	Gains From Inflation Adjustments	648	income		False	ENFLASYON DÜZELTMESI KARLARI
204	tr649	Other Income And Profit From Operations	649	income		False	FAALİYETLE İLGİLİ DİĞER GELİR VE KÂRLAR
205	tr653	Commission Expenses (-)	653	expense		False	KOMİSYON GİDERLERİ (-)
206	tr654	Provisions (-)	654	expense		False	KARŞILIK GİDERLERİ (-)
207	tr655	Marketable Securities Sales Losses (-)	655	expense		False	MENKUL KIYMET SATIŞ ZARARLARI (-)
208	tr656	Foreign Exchange Losses (-)	656	expense		False	KAMBIYO ZARARLARI (-)
209	tr657	Interest Expense On Discounted Notes (-)	657	expense		False	REESKONT FAIZ GIDERLERI (-)
210	tr658	Loss From Inflation Adjustments (-)	658	expense		False	ENFLASYON DÜZELTMESI ZARARLARI(-)
211	tr659	Other Expenses And Losses (-)	659	expense		False	DİĞER GİDER VE ZARARLAR (-)
212	tr660	Short-Term Borrowing Expenses (-)	660	expense		False	KISA VADELİ BORÇLANMA GİDERLERİ (-)
213	tr661	Long-Term Borrowing Expenses (-)	661	expense		False	UZUN VADELİ BORÇLANMA GİDERLERİ (-)
214	tr671	Income And Profit Relating To Previous Periods	671	income		False
215	tr679	Other Extraordinary Income And Profit	679	income		False	DİĞER OLAĞANDIŞI GELİR VE KÂRLAR
216	tr680	Non-Operating Department Expense And Loss (-)	680	expense		False	ÇALIŞMAYAN KISIM GİDER VE ZARARLARI (-)
217	tr681	Expense And Loss Relating To Previous Periods (-)	681	expense		False	ÖNCEKİ DÖNEM GİDER VE ZARARLARI (-)
218	tr689	Other Extraordinary Expense And Loss (-)	689	expense		False	DİĞER OLAĞANDIŞI GİDER VE ZARARLAR (-)
219	tr690	Net Profit (Loss) For The Period	690	expense		False	DÖNEM NET KÂRI (ZARARI)
220	tr691	Provisions For Taxation And Other Legal Liabilities (-)	691	expense		False	DÖNEM KÂRI VERGİ VE DİĞER YASAL YÜKÜMLÜLÜK KARŞILIKLARI (-)
221	tr692	Net Profit (Loss) For The Period	692	expense		False	DÖNEM NET KÂRI (ZARARI)
222	tr697	Long-term Construction Inflation Adjustment Account	697	expense		False	YILLARA YAYGIN İNŞAAT VE ENFLASYON DÜZELTME
223	tr698	Inflation Adjustment Account	698	expense		False	ENFLASYON DÜZELTME HESABI
224	tr700	Transitory Accounts For Accounting	700	expense		False	MALİYET MUHASEBESİ BAĞLANTI HESABI
225	tr701	Reflection Accounts For Cost Accounting	701	expense		False	MALİYET MUHASEBESİ YANSITMA HESABI
226	tr710	Direct Raw Materials And Supplies Expenses	710	expense		False	DİREKT İLKMADDE VE MALZEME GİDERLERİ
227	tr711	Reflection Account For Direct Raw Materials And Supplies	711	expense		False	DİREKT İLKMADDE VE MALZEME YANSITMA HESABI
228	tr712	Price Differences Of Direct Raw Materials And Supplies	712	expense		False	DİREKT İLKMADDE VE MALZEME FİYAT FARKI
229	tr713	Quantity Differences Of Direct Raw Materials And Supplies	713	expense		False	DİREKT İLKMADDE VE MALZEME MİKTAR FARKI
230	tr720	Direct Labour Expenses	720	expense		False	DİREKT İŞÇİLİK GİDERLERİ
231	tr721	Reflection Account For Direct Labour Expenses	721	expense		False	DİREKT İŞCİLİK GİDERLERİ YANSITMA HESABI
232	tr722	Direct Labour Wage Differences	722	expense		False	DİREKT İŞÇİLİK ÜCRET FARKLARI
233	tr723	Direct Labour Time Differences	723	expense		False	DİREKT İŞÇİLİK SÜRE (ZAMAN) FARKLARI
234	tr730	General Production Expenses	730	expense		False	GENEL ÜRETİM GİDERLERİ
235	tr731	Reflection Account For General Production Expenses	731	expense		False	GENEL ÜRETİM GİDERLERİ YANSITMA HESABI
236	tr732	Budget Differences Of General Production Expenses	732	expense		False	GENEL ÜRETİM GİDERLERİ BÜTÇE FARKLARI
237	tr733	Productivity Differences Of General Production Expenses	733	expense		False	GENEL ÜRETİM GİDERLERİ VERİMLİLİK FARKLARI
238	tr734	Capacity Differences Of General Production Expenses	734	expense		False	GENEL ÜRETİM GİDERLERİ KAPASİTE FARKLARI
239	tr740	Cost Of Production Of Services	740	expense		False	HİZMET ÜRETİM MALİYETİ
240	tr741	Reflection Account For Cost Of Production Of Services	741	expense		False	HİZMET ÜRETİM MALİYETİ YANSITMA HESABI
241	tr742	Cost Of Production Of Services Difference Account	742	expense		False	HİZMET ÜRETİM MALİYETİ FARK HESAPLARI
242	tr750	Research And Development Expenses	750	expense		False	ARAŞTIRMA VE GELİŞTİRME GİDERLERİ
243	tr751	Reflection Account For Research And Development Expenses	751	expense		False	ARAŞTIRMA VE GELİŞTİRME GİDERLERİ YANSITMA HESABI
244	tr752	Research And Development Expenses Difference Account	752	expense		False	ARAŞTIRMA VE GELİŞTİRME GİDER FARKLARI
245	tr760	Marketing, Sales And Distribution Expenses	760	expense		False	PAZARLAMA SATIŞ YE DAĞITIM GİDERLERİ
246	tr761	Reflection Account For Marketing, Sales And Distribution Expenses	761	expense		False	PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ YANSITMA HESABI
247	tr762	Marketing, Sales And Distribution Expenses Difference Account	762	expense		False	PAZARLAMA SATIŞ VE DAĞITIM GİDERLERİ FARK HESABI
248	tr770	General Administrative Expenses	770	expense		False	GENEL YÖNETİM GİDERLERİ
249	tr771	Reflection Account For General Administrative Expenses	771	expense		False	GENEL YÖNETİM GİDERLERİ YANSITMA HESABI
250	tr772	General Administrative Expenses Difference Account	772	expense		False
251	tr780	Financial Expenses	780	expense		False	FİNANSMAN GİDERLERİ
252	tr781	Reflection Account For Financial Expenses	781	expense		False	FİNANSMAN GİDERLERİ YANSITMA HESABI
253	tr782	Financial Expenses Difference Account	782	expense		False	FİNANSMAN GİDERLERİ FARK HESABI
254	tr790	Direct Raw Materials And Supplies	790	expense		False	DİREKT İLKMADDE VE MALZEME GİDERLERİ
255	tr791	Wages And Expenses Of Workers	791	expense		False	İŞÇİ ÜCRET VE GİDERLERİ
256	tr792	Salaries And Expenses Of Personnel	792	expense		False	MEMUR ÜCRET VE GİDERLERİ
257	tr793	External Utilities And Services Obtained	793	expense		False	DIŞARIDAN SAĞLANAN FAYDA VE HİZMETLER
258	tr794	Miscellaneous Expenses	794	expense		False	ÇEŞİTLİ GİDERLER
259	tr795	Taxes, Duties And Fees	795	expense		False	VERGİ, RESİM VE HARÇLAR
260	tr796	Depreciation And Depletion Expenses	796	expense		False	AMORTİSMANLAR VE TÜKENME PAYLARI
261	tr797	Financial Expenses	797	expense		False	FİNANSMAN GİDERLERİ
262	tr798	Reflection Account For Expenses	798	expense		False	GİDER ÇEŞİTLERİ YANSITMA HESABI
263	tr799	Cost Of Production	799	expense		False	ÜRETİM MALİYET HESABI
264	tr391001	20% VAT	391001	liability_current		False	20% KDV
265	tr391002	10% VAT	391002	liability_current		False	10% KDV
266	tr391003	1% VAT	391003	liability_current		False	1% KDV
267	tr391004	Sales WH	391004	liability_current		False	SATIŞ NOKTASI
268	tr391005	Purchases WH	391005	liability_current		False	SATIN ALIMLAR NE ZAMAN