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path: root/sql/coa/lv/chart/General.sql
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  1. begin;
  2. -- Latvian COA
  3. -- prepared by Kaspars Melkis <info@isolis.lv>
  4. -- Sept. 14, 2003
  5. -- checked and edited Sept. 20, 2003, D. Simader
  6. --
  7. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1','Ilgtermiòa ieguldîjumi','H','A','','');
  8. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2','Apgrozâmie lîdzekïi','H','A','','');
  9. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('11','Nemateriâlie ieguldîjumi','H','A','','');
  10. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('12','Pamatlîdzekïi','H','A','','');
  11. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1210','Zemes gabali, çkas, bûves, ilggadîgie stâdîjumi un citi nekustamâ îpaðuma objekti','A','A','IC','');
  12. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1290','Pamatlîdzekïu nolietojums (pasîvâ)','A','A','IC','');
  13. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('13','Ilgtermiòa finansu ieguldîjumi','H','A','','');
  14. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('21','Krâjumi','H','A','','');
  15. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2130','Gatavâs preces pârdoðanai','A','A','IC','');
  16. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2310','Norçíini ar pircçjiem un pasûtîtâjiem','A','L','AP','');
  17. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('23','Norçíini par prasîbâm (ar debitoriem)','H','I','','');
  18. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2350','Norçíini ar citiem debitoriem','A','A','AR_amount','');
  19. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('26','Naudas lîdzekïi','H','A','','');
  20. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2610','Kase','A','A','AR_paid:AP_paid','');
  21. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1380','Aizdevumi uzòçmuma dalîbniekiem un valdei','A','A','','');
  22. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1310','Lîdzdalîba meitas uzòçmumu kapitâlâ','A','A','','');
  23. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1340','Aizdevumi saistîtajiem uzòçmumiem','A','A','','');
  24. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1350','Pârçjie vçrtspapîri','A','A','','');
  25. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5','Kreditori','H','L','','');
  26. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1370','Paðu akcijas un daïas','A','A','','');
  27. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2210','Pieauguðie produktîvie lopi','A','A','','');
  28. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3350','Statûtos paredzçtâs rezerves','A','Q','','');
  29. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2220','Jaunlopi un sîkie dzîvnieki','A','A','','');
  30. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2320','Par piegâdçm un pasûtîjumiem saòemtie vekseïi','A','A','IC','');
  31. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2140','Nepabeigtie pasûtîjumi','A','A','','');
  32. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2370','Îstermiòa aizdevumi sabiedrîbâm dalîbniekiem un vadîbai','A','A','AP_paid','');
  33. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1360','Pârçjie aizdevumi','A','A','','');
  34. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2120','Nepabeigtie raþojumi','A','A','','');
  35. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2330','Meitas uzòçmumu parâdi','A','A','','');
  36. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2340','Saistîto uzòçmumu parâdi','A','A','','');
  37. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2380','Norçíini par prasîbâm pret personâlu un îstermiòa aizdevumi personâlam','A','A','','');
  38. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2410','Nâkamo periodu izdevumi','A','A','','');
  39. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2420','Akciju emisijas nocenojums (disagio)','A','A','','');
  40. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('25','Vçrtspapîri apgrozâmo lîdzekïu sastâvâ un îstermiòa lîdzdalîba kapitâlos','H','A','','');
  41. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2510','Meitas uzòçmuma akcijas un daïas ','A','A','','');
  42. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2520','Saistîto uzòçmuma akcijas un daïas ','A','A','','');
  43. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2530','Paðu uzòçmuma akcijas un daïas ','A','A','','');
  44. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2540','Pârçjie vçrtspapîri un lîdzdalîba kapitâlos','A','A','','');
  45. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2640','Akreditîvi, èeki un îpaðu norçíina formu konti','A','A','AR_paid:AP_paid','');
  46. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2650','Citi konti bankâs','A','A','AR_paid:AP_paid','');
  47. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2670','Pârçjie naudas lîdzekïi','A','A','','');
  48. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3','Paðu kapitâls','H','Q','','');
  49. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3130','Ilgtermiòa ieguldîjuma pârvçrtçðanas rezerve','A','Q','','');
  50. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3120','Akciju emisijas uzcenojums (agio)','A','Q','','');
  51. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('32','Privâtkonti','H','Q','','');
  52. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3210','Privâtiem nolûkiem izòemtie lîdzekïi','A','Q','','');
  53. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('33','Rezerves ','H','Q','','');
  54. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3310','Rezerves kapitâls','A','Q','','');
  55. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3330','Citas likumâ paredzçtâs rezerves','A','Q','','');
  56. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3340','Rezerves paðu akcijâm un daïâm','A','Q','','');
  57. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3360','Pârçjâs rezerves','A','Q','','');
  58. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('34','Nesadalîtâ peïòa vai nesegtie zaudçjumi','H','Q','','');
  59. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3410','Pârskata gada nesadalîtâ peïòa','A','Q','','');
  60. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3420','Iepriekðçjo gadu nesadalîtâ peïòa','A','Q','','');
  61. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4','Uzkrâjumi','H','L','','');
  62. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4110','Uzkrâjumi pensijâm pielîdzinâtâm saistîbâm','A','L','','');
  63. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4310','Citi uzkrâjumi','A','L','','');
  64. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('41','Uzkrâjumi pensijâm pielîdzinâmâtâm saistîbâm','H','L','','');
  65. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('43','Citi uzkrâjumi','H','L','','');
  66. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('42','Uzkrâjumi paredzamiem nodokïiem','H','L','','');
  67. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('51','Norçíini par aizòçmumiem','H','L','','');
  68. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5110','Aizòçmumi pret obligâcijâm','A','L','','');
  69. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5120','Akcijâs pârvçðamie aizòçmumi','A','L','','');
  70. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5130','Aizòçmumi ar lîdzdalîbu peïòâ','A','L','','');
  71. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5140','Citi aizòçmumi','A','L','','');
  72. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5150','Îstermiòa aizòçmumi no kredîtiestâdçm','A','L','','');
  73. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5160','Ilgtermiòa aizòçmumi no kredîtiestâdçm','A','L','','');
  74. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5170','Aizòçmumi no kredîtiestâdçm bez norâdîtâ termiòa','A','L','','');
  75. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('52','Norçíini par saòemtajiem avansiem','H','L','','');
  76. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5210','Norçíini par saòemtiem avansiem','A','L','','');
  77. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('54','Maksâjamie vekseïi','H','L','','');
  78. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('53','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','H','L','','');
  79. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5310','Norçíini par piegâdâtâjiem un darbuzòçmçjiem','A','L','','');
  80. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5410','Norçíini par paðu izdotajiem vekseïiem','A','L','AP_paid','');
  81. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5510','Norçíini par parâdiem meitas uzòçmumiem','A','L','AP_paid','');
  82. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5540','Norçíini par parâdiem citiem uzòçmumiem un dalîbniekiem','A','L','AP_paid','');
  83. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5550','Norçíini par parâdiem personâlam','A','L','AP_paid','');
  84. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5520','Norçíini par parâdiem saistîtiem uzòçmumiem','A','L','AP_paid','');
  85. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5530','Norçíini par parâdiem uzòçmumiem, ar kuriem ir lîgums par lîdzdalîbu','A','L','AP_paid','');
  86. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('57','Norçíini par nodokïiem','H','L','AP_amount','');
  87. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('58','Norçíini par dividendçm','H','L','','');
  88. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('61','Ieòçmumi no pârdoðanas, kas apliekami ar nodokïiem vispârçjâ kârtîbâ','H','I','','');
  89. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('62','Ieòçmumi no pârdoðanas, kas citâdi apliekami ar nodokïiem','H','I','','');
  90. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6220','Ar îpaðiem nodokïiem apliekamie pârdoðanas ieòçmumi','A','I','AR_amount:IC_income','');
  91. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('63','Komisijas, starpniecîbas un citi ieòçmumi','H','I','','');
  92. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6310','Komisijas un starpniecîbas ieòçmumi','A','I','IC_income','');
  93. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6320','Ieòçmumi no atkritumu pârstrâdes un realizâcijas','A','I','AR_amount:IC_income','');
  94. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6330','Ieòçmumi no taras realizâcijas','A','I','AR_amount:IC_income','');
  95. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6340','Ar nodokïiem neapliekamie apgrozîjumi','A','I','AR_amount:IC_income','');
  96. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('64','Ieòçmumus samazinoðas atlaides','H','I','','');
  97. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6410','Pieðíirtâs skonto atlaides','A','I','IC_income','');
  98. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6420','Pieðíirtie bonusi','A','I','','');
  99. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('59','Nâkamo periodu ieòçmumi','H','L','','');
  100. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('65','Pârçjie uzòçmuma ieòçmumi','H','I','','');
  101. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6510','Ieòçmumi no vçrtspapîru kursa paaugstinâðanâs','A','I','AR_amount','');
  102. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6530','Ieòçmumi no zemes gabalu iznomâðanas','A','I','AR_amount','');
  103. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6540','Ieòçmumi no apgrozâmo lîdzekïu pârdoðanas','A','I','','');
  104. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6550','Ieòçmumi no pamatlîdzekïu iznomâðanas','A','I','','');
  105. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6560','Ieòçmumos pârskaitîtais rezervju un uzkrâjumu samazinâjums','A','I','','');
  106. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6570','Iepriekðçjo gadu nodokïu samazinâjums','A','I','','');
  107. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6580','Papildus ieguldîjumi un citi ieòçmumi','A','I','AR_amount','');
  108. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6590','Paðu uzòçmuma kapitâlieguldîjumiem izpildîtie darbi','A','I','AR_amount','');
  109. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('67','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','H','I','','');
  110. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6710','Citu periodu ieòçmumi, kas attiecas uz pârskata periodu','A','I','AR_amount','');
  111. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('69','Sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','H','I','','');
  112. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6930','Sadzîves paklpojumu ieòçmumi','A','I','IC_income','');
  113. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6920','Komunâlâs saimniecîbas ieòçmumi','A','I','IC_income','');
  114. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('66','Gatavâs produkcijas un nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','H','I','','');
  115. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6610','Gatavâs produkcijas krâjumu un vçrtîbas izmaiòas','A','I','','');
  116. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6620','Nepabeigto raþojumu krâjumu un vçrtîbas izmaiòas','A','I','','');
  117. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6630','Nepabeigto pasûtîjumu atlikumu un vçtîbas izmaiòas','A','I','','');
  118. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6640','Produktîvo un darba dzîvnieku ganâmpulka vçrtîbas izmaiòas','A','I','','');
  119. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6940','Sabiedriskâs çdinâðanas ieòçmumi','A','I','IC_income','');
  120. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6950','Izglîtîbas iestâþu ieòçmumi','A','I','IC_income','');
  121. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6960','Medicînas iestâþu ieòçmumi','A','I','IC_income','');
  122. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6970','Kultûras un sporta ietâþu un pasâkumu ieòçmumi','A','I','','');
  123. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6980','Pârçjie sociâlâs infrastruktûras iestâþu un pasâkumu ieòçmumi','A','I','','');
  124. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7','Saimnieciskâs darbîbas izdevumi','H','E','','');
  125. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('71','Izdevumi izejvielu, materiâlu un preèu iepirkðanai','H','E','','');
  126. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7110','Izejvielu un materiâlu iepirkðanas un piegâdes izdevumi','A','E','','');
  127. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7120','Preèu iepirkðanas un piegâdes izdevumi','A','E','','');
  128. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7130','Saòemtâs atlaides','A','E','','');
  129. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7140','Taras izdevumi','A','E','','');
  130. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7150','Muitas un ievednodevas','A','E','AP_paid','');
  131. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7160','Pârçjie ârçjie izdevumi','A','E','AP_paid','');
  132. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7170','Samaksa par darbiem un pakalpojumiem no ârienes','A','E','','');
  133. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7190','Pirkto materiâlu un preèu krâjumu un vçrtîbas izmaiòas','A','E','','');
  134. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('72','Personâla izmaksas','H','E','','');
  135. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7210','Strâdnieku algas','A','E','AP_paid','');
  136. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7230','Sociâlâs infrastruktûras iestâþu un pasâkumu darbinieku algas','A','E','','');
  137. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('73','Sociâlâs nodevas un izmaksas','H','I','','');
  138. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7320','Pârçjâs sociâlâs izmaksas','A','E','AP_tax','');
  139. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('74','Pamatlîdzekïu nolietojums un citu ieguldîjumu vçrtîbas norakstîjumi','H','E','','');
  140. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7410','Nemateriâlo ieguldîjumu vçrtîbas norakstîðana','A','E','','');
  141. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('75','Pârçjie saimnieciskâs darbîbas izdevumi','H','E','','');
  142. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7510','Dabas aizsardzîbas izdevumi','A','E','AP_paid','');
  143. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7530','Nodevas par raþoðanâ izmantotiem zemes gabaliem','A','E','AP_paid','');
  144. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7440','Apgrozâmo lîdzekïu vçrtîbas norakstîðana','A','E','','');
  145. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7540','Apdroðinnâðanas maksâjumi (izòemot darbinieku apdroðinâðanu)','A','E','AP_paid','');
  146. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7550','Pârçjie saimnieciskâs darbîbas izdevumi','A','E','AP_paid','');
  147. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7560','Strâdnieku vervçðanas un apmâcîbas izdevumi','A','E','AP_paid','');
  148. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('76','Preèu pârdoðanas izdevumi','H','E','','');
  149. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7610','Iesaiòojamais materiâls, tara','A','E','AP_paid','');
  150. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7620','Preèu transporta izdevumi','A','E','AP_paid','');
  151. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7630','Preèu transporta apdroðinâðana','A','E','AP_paid','');
  152. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7640','Samaksâtâs komisijas naudas','A','E','AP_paid','');
  153. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7650','Citi pârdoðanas izdevumi','A','E','AP_paid','');
  154. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('77','Administrâcijas izdevumi','H','E','','');
  155. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7710','Sakaru izdevumi','A','E','AP_paid','');
  156. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7720','Kantora (biroja) izdevumi','A','E','AP_paid','');
  157. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7730','Juristu pakalpojumu apmaksa','A','E','AP_paid','');
  158. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7740','Gada pârskata un revîzijas izdevumi','A','E','IC_expense','');
  159. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7750','Naudas apgrozîjuma blakus izdevumi','A','E','IC_expense','');
  160. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7760','Transporta izdevumi administrâcijas vajadzîbâm','A','E','IC_expense','');
  161. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7770','Citi vadîðanas un administrâcijas izdevumi','A','E','IC_expense','');
  162. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('78','Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi','H','I','','');
  163. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7810','Pârskata periodâ iekïaujamie iepriekðçjo periodu izdevumi','A','E','IC_expense','');
  164. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('79','Sociâlâs infrastruktûras uzturçðanas izdevumi','H','E','','');
  165. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7920','Komuâlâs saimniecîbas izdevumi','A','E','IC_expense','');
  166. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7940','Sabiedriskâs çdinâðanas izdevumi','A','E','IC_expense','');
  167. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7950','Izglîtîbas iestâþu izdevumi','A','E','IC_expense','');
  168. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8','Daþâdi ieòçmumi un izdevumi, peïòa un zaudçjumi','H','Q','','');
  169. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('81','Daþâdi ieòçmumi','H','I','','');
  170. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8110','Ieòçmumi no lîdzdalîbas, vçrtspapîriem un aizdevumiem','A','I','IC_income','');
  171. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8120','Pârçjie ieòçmumi no procentiem un tiem pielîdzinâmi ieòçmumi','A','I','IC_income','');
  172. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7910','Dzîvokïu saimniecîbas izdevumi','A','E','AP_paid','');
  173. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8130','Vekseïu diskonta ieòçmumi','A','I','IC_income','');
  174. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8150','Ienâkumi no valûtas kursa paaugstinâðanâs','A','I','IC_income','');
  175. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8160','Saòemtâs soda naudas un lîgumsodi','A','I','IC_income','');
  176. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8170','Peïòa no ârzemju valûtas pârdoðanas vai pirkðanas','A','I','IC_income','');
  177. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8190','Citi ieòçmumi','A','I','IC_income','');
  178. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('82','Daþâdi izdevumi','H','E','','');
  179. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8210','Îstermiòa finansu ieguldîjumu vçrtîbas norakstîðana','A','E','IC_expense','');
  180. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8220','Samaksâtie procenti un tiem pielîdzinâmie izdevumi','A','E','IC_expense','');
  181. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8230','Vekseïu diskonta izmaksas','A','E','IC_expense','');
  182. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8240','Ilgtermiòa aizdevumu procentu samaksa','A','E','IC_expense','');
  183. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8260','Samaksâtâs soda naudas un lîgumsodi','A','E','IC_expense','');
  184. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8270','Zaudçjumi no ârzemju valûtas pirkðanas un pârdoðanas','A','E','IC_expense','');
  185. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8290','Citi izdevumi','A','E','IC_expense','');
  186. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('83','Ârkârtas ieòçmumi','H','I','IC_income','');
  187. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8310','Ârkârtas ieòçmumi','A','I','IC_income','');
  188. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('84','Ârkârtas izdevumi','H','E','','');
  189. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8410','Ârkârtas izdevumi','A','E','IC_expense','');
  190. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('86','Peïòa vai zaudçjumi','H','I','IC_income:IC_expense','');
  191. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8610','Peïòa vai zaudçjumi','A','I','IC_income:IC_expense','');
  192. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3220','Privâtie ieguldîjumi','A','Q','','');
  193. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6110','Ieòçmumi no pamatdarbîbas produkcijas un pakalpojumu pârdoðanas','A','I','AR_paid','');
  194. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1220','Tehnoloìiskâs iekârtas un maðînas','A','A','IC','');
  195. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1240','Pamatlîdzekïu izveidoðana un nepabeigto celtniecîbas objektu izmaksas','A','A','IC','');
  196. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1320','Aizdevumi meitas uzòçmumam','A','A','','');
  197. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2110','Izejvielas un materiâli','A','A','AP','');
  198. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2190','Avansa maksâjumi par precçm','A','A','AR','');
  199. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1130','Uzòçmuma nemateriâlâ vçrtîba','A','A','IC','');
  200. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1180','Avansa maksâjumi par nemateriâliem aktîviem','A','A','IC','');
  201. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1190','Nemateriâlo ieguldîjumu vçrtîbas norakstîtâ daïa (pasîvâ)','A','A','IC','');
  202. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('22','Produktîvie un darba dzîvnieki','H','A','','');
  203. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2230','Darba lopi','A','A','','');
  204. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2290','Darba lopu norakstîtâ vçrtîba (pasîvâ)','A','A','','');
  205. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2360','Norçíini par parakstîtâ sabiedrîbas kapitâlâ neiemaksâtâm summâm','A','A','AR_paid','');
  206. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('24','Nâkamo periodu izdevumi','H','A','','');
  207. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2620','Norçíinu konti bankâ','A','A','AR_paid:AP_paid','');
  208. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('3110','Pamatkapitâls vai lîdzdalîbas kapitâls','A','Q','','');
  209. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('55','Norçíini ar uzòçmumiem, dalîbniekiem un personâlu','H','L','','');
  210. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('56','Norçíini par darba samaksu un ieturçjumiem (izòemot nodokïus)','H','L','','');
  211. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5610','Norçíini par darba algu','A','E','AP_amount','');
  212. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5620','Norçíini par ieturçjumiem no darba algas (izòemot nodokïus)','A','E','','');
  213. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5820','Norçíini par iepriekðçjo gadu neizmaksâtajâm dividendçm','A','L','AP_paid','');
  214. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5810','Norçíini par pârskata gada dividendçm','A','L','AP_paid','');
  215. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5910','Nâkamo periodu ieòçmumi','A','I','','');
  216. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6','Ieòçmumi no uzòçmuma saimnieciskâs darbîbas','H','I','','');
  217. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6210','Ar nodokïiem neapliekamie pârdoðanas ieòçmumi','A','I','AR_amount:IC_income','');
  218. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6430','Pieðíirtie rabati un citas tirdzniecîbas atlaides','A','I','','');
  219. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('6910','Dzîvokïu saimniecîbas ieòçmumi','A','I','AR_paid','');
  220. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7180','Pârçjie materiâlie izdevumi (nodoklis par dabas resursu izmantoðanu, celmu nauda u.c.)','A','E','','');
  221. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7240','Pârçjâs personâla izmaksas','A','E','AP_paid','');
  222. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7220','Pârvaldes personâla un administratîvâ personâla algas','A','E','AP_paid','');
  223. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7420','Pamatlîdzekïu nolietojums','A','E','','');
  224. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7570','Komandçjuma izdevumi','A','E','AP_paid','');
  225. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7930','Sadzîves pakalpojumu izdevumi','A','E','IC_expense','');
  226. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7960','Medicîniskâs apkalpoðanas izdevumi','A','E','IC_expense','');
  227. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7970','Kultûras un sporta iestâþu un pasâkumu izdevumi','A','E','IC_expense','');
  228. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8140','Ziedojumi un citi tiem pielîdzinâmi ieòçmumi','A','I','IC_income','');
  229. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8250','Zaudçjumi no valûtu kursa pazeminâðanâs','A','E','IC_expense','');
  230. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7980','Pârçjie sociâlâs infrastruktûras uzturçðanas izdevumi','A','E','','');
  231. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('87','Peïòas izlietojums (bez nodokïiem)','H','E','','');
  232. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('88','Nodoïi no peïòas un citi saimnieciskâs darbîbas izdevumos neiekïaujamie nodokïi','H','E','','');
  233. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1110','Pçtniecîbas un uzòçmuma attîstîbas izmaksas','A','A','','');
  234. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1120','Koncesijas, patenti, licences, tirdzniecîbas zîmes un lîdzîgas tiesîbas; datoru programmas','A','A','IC','');
  235. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1230','Pârçjie pamatlîdzekïi un inventârs','A','A','IC','');
  236. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5710','Norçíini par peïòas nodokli','A','L','','');
  237. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2390','Pârmaksâtie nodokïi, iepriekð samaksâtie nodokïi','A','A','','');
  238. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('4210','Uzkrâjumi paredzamiem nodokïiem','A','L','','');
  239. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('5720','Norçíini par citiem nodokïiem, nodevâm un maksâjumiem budþetam','A','L','','');
  240. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('7310','Sociâlais nodoklis','A','E','','');
  241. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8710','Peïòas izlietojums','A','E','','');
  242. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8830','Nodoklis par zemi','A','E','','');
  243. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8840','Citi saimnieciskâs darbîbas izmaksâs neiekïaujamie nodokïi','A','E','','');
  244. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8820','Nodoklis par dabas resursu izmantoðanu no peïòas maksâjamâ daïâ','A','E','','');
  245. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('8810','Nodoklis no peïòas','A','E','','');
  246. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('1330','Lîdzdalîbas saistîto uzòçmumu kapitâlâ','A','A','','');
  247. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2354','PVN samaksâts 18%','A','E','AP_tax:IC_taxpart:IC_taxservice','');
  248. INSERT INTO chart (accno,description,charttype,category,link,gifi_accno) VALUES ('2352','PVN ieòemtais 18%','A','L','AR_tax:IC_taxpart:IC_taxservice','');
  249. --
  250. INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart where accno = '2352'),'0.18','');
  251. INSERT INTO tax (chart_id,rate,taxnumber) VALUES ((SELECT id FROM chart where accno = '2354'),'0.18','');
  252. --
  253. INSERT INTO defaults (setting_key, value) VALUES ('inventory_accno_id', (select id from chart where accno = '1230'));
  254. INSERT INTO defaults (setting_key, value) VALUES ('income_accno_id', (select id from chart where accno = '6010'));
  255. INSERT INTO defaults (setting_key, value) VALUES ('expense_accno_id', (select id from chart where accno = '7110'));
  256. INSERT INTO defaults (setting_key, value) VALUES ('fxgain_accno_id', (select id from chart where accno = '8170'));
  257. INSERT INTO defaults (setting_key, value) VALUES ('fxloss_accno_id', (select id from chart where accno = '8270'));
  258. INSERT INTO defaults (setting_key, value) VALUES ('curr', 'LVL');
  259. INSERT INTO defaults (setting_key, value) VALUES ('weightunit', 'kg');
  260. commit;