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Näidis OÜ (719d22cb)
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Fixed asset
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Näidis OÜ (719d22cb)
·
tenant
…8f2163
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created 00:46 UTC
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self-destructs after 30 minutes idle
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New Fixed Asset
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Identity
Name
*
Asset code
Depreciation model
*
— select depreciation model —
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Tax model ID
Description
Financial details
Cost
*
Residual value
Purchase date
*
In service date
Physical details
Serial number
Manufacturer
Model number
Location
Custody person
Warranty end
Account links
Cost account
*
— select account —
1100 — Pank — arvelduskonto (Bank — operating)
1110 — Pank — hoiukonto (Bank — savings)
1200 — Ostjatega arveldused (Accounts Receivable)
1300 — Varud (Inventory)
1400 — Käibemaks (VAT) Receivable
1500 — Ettemakstud kulud (Prepayments)
1700 — Materiaalne põhivara — soetusmaksumus (Property, Plant & Equipment — at cost)
1710 — Materiaalne põhivara — akumuleeritud kulum (Property, Plant & Equipment — accumulated depreciation)
2100 — Hankijatega arveldused (Accounts Payable)
2200 — Käibemaks (VAT) Payable
2300 — Kinnipeetud tulumaks (Withheld Income Tax Payable — TSD)
2310 — Sotsiaalmaks (Social Tax Payable)
2320 — Töötuskindlustusmakse (Unemployment Insurance Payable)
2330 — Kohustuslik kogumispension — II sammas (Mandatory Funded Pension — Pillar II Payable)
2400 — Palgakohustused (Wages Payable)
2500 — Ettevõtte tulumaks — jaotatud kasum (Corporate Income Tax Payable — Distributed Profit)
2700 — Pangalaen (Bank Loan)
3100 — Osa-/aktsiakapital (Share Capital)
3200 — Jaotamata kasum (eelmised perioodid) (Retained Earnings)
3300 — Aruandeaasta kasum/kahjum (Current Year Earnings)
4100 — Müügitulu — teenused (Sales — Services)
4200 — Müügitulu — kaubad (Sales — Goods)
4300 — Muud äritulud (Other Operating Income)
4400 — Eksport ja ühendusesisene käive (Export & Intra-Community Supply)
4900 — Intressitulu (Interest Income)
5100 — Müüdud kaupade kulu (Cost of Goods Sold)
6100 — Palgakulu (Wages & Salaries)
6110 — Sotsiaalmaksu kulu (Social Tax Expense)
6120 — Töötuskindlustusmakse kulu — tööandja (Unemployment Insurance Expense — Employer)
6200 — Üür (Rent)
6300 — Kommunaalkulud (Utilities)
6400 — Side- ja internetikulud (Telephone & Internet)
6500 — Sõidukikulud (Motor Vehicle)
6600 — Pangakulud (Bank Fees)
6700 — Kulum (Depreciation)
6800 — Erisoodustused (Fringe Benefits — TSD Lisa 4)
6900 — Ettevõtte tulumaks — jaotatud kasum (Corporate Income Tax Expense — Distributed Profit)
Accumulated depreciation account
*
— select account —
1100 — Pank — arvelduskonto (Bank — operating)
1110 — Pank — hoiukonto (Bank — savings)
1200 — Ostjatega arveldused (Accounts Receivable)
1300 — Varud (Inventory)
1400 — Käibemaks (VAT) Receivable
1500 — Ettemakstud kulud (Prepayments)
1700 — Materiaalne põhivara — soetusmaksumus (Property, Plant & Equipment — at cost)
1710 — Materiaalne põhivara — akumuleeritud kulum (Property, Plant & Equipment — accumulated depreciation)
2100 — Hankijatega arveldused (Accounts Payable)
2200 — Käibemaks (VAT) Payable
2300 — Kinnipeetud tulumaks (Withheld Income Tax Payable — TSD)
2310 — Sotsiaalmaks (Social Tax Payable)
2320 — Töötuskindlustusmakse (Unemployment Insurance Payable)
2330 — Kohustuslik kogumispension — II sammas (Mandatory Funded Pension — Pillar II Payable)
2400 — Palgakohustused (Wages Payable)
2500 — Ettevõtte tulumaks — jaotatud kasum (Corporate Income Tax Payable — Distributed Profit)
2700 — Pangalaen (Bank Loan)
3100 — Osa-/aktsiakapital (Share Capital)
3200 — Jaotamata kasum (eelmised perioodid) (Retained Earnings)
3300 — Aruandeaasta kasum/kahjum (Current Year Earnings)
4100 — Müügitulu — teenused (Sales — Services)
4200 — Müügitulu — kaubad (Sales — Goods)
4300 — Muud äritulud (Other Operating Income)
4400 — Eksport ja ühendusesisene käive (Export & Intra-Community Supply)
4900 — Intressitulu (Interest Income)
5100 — Müüdud kaupade kulu (Cost of Goods Sold)
6100 — Palgakulu (Wages & Salaries)
6110 — Sotsiaalmaksu kulu (Social Tax Expense)
6120 — Töötuskindlustusmakse kulu — tööandja (Unemployment Insurance Expense — Employer)
6200 — Üür (Rent)
6300 — Kommunaalkulud (Utilities)
6400 — Side- ja internetikulud (Telephone & Internet)
6500 — Sõidukikulud (Motor Vehicle)
6600 — Pangakulud (Bank Fees)
6700 — Kulum (Depreciation)
6800 — Erisoodustused (Fringe Benefits — TSD Lisa 4)
6900 — Ettevõtte tulumaks — jaotatud kasum (Corporate Income Tax Expense — Distributed Profit)
Depreciation expense account
*
— select account —
1100 — Pank — arvelduskonto (Bank — operating)
1110 — Pank — hoiukonto (Bank — savings)
1200 — Ostjatega arveldused (Accounts Receivable)
1300 — Varud (Inventory)
1400 — Käibemaks (VAT) Receivable
1500 — Ettemakstud kulud (Prepayments)
1700 — Materiaalne põhivara — soetusmaksumus (Property, Plant & Equipment — at cost)
1710 — Materiaalne põhivara — akumuleeritud kulum (Property, Plant & Equipment — accumulated depreciation)
2100 — Hankijatega arveldused (Accounts Payable)
2200 — Käibemaks (VAT) Payable
2300 — Kinnipeetud tulumaks (Withheld Income Tax Payable — TSD)
2310 — Sotsiaalmaks (Social Tax Payable)
2320 — Töötuskindlustusmakse (Unemployment Insurance Payable)
2330 — Kohustuslik kogumispension — II sammas (Mandatory Funded Pension — Pillar II Payable)
2400 — Palgakohustused (Wages Payable)
2500 — Ettevõtte tulumaks — jaotatud kasum (Corporate Income Tax Payable — Distributed Profit)
2700 — Pangalaen (Bank Loan)
3100 — Osa-/aktsiakapital (Share Capital)
3200 — Jaotamata kasum (eelmised perioodid) (Retained Earnings)
3300 — Aruandeaasta kasum/kahjum (Current Year Earnings)
4100 — Müügitulu — teenused (Sales — Services)
4200 — Müügitulu — kaubad (Sales — Goods)
4300 — Muud äritulud (Other Operating Income)
4400 — Eksport ja ühendusesisene käive (Export & Intra-Community Supply)
4900 — Intressitulu (Interest Income)
5100 — Müüdud kaupade kulu (Cost of Goods Sold)
6100 — Palgakulu (Wages & Salaries)
6110 — Sotsiaalmaksu kulu (Social Tax Expense)
6120 — Töötuskindlustusmakse kulu — tööandja (Unemployment Insurance Expense — Employer)
6200 — Üür (Rent)
6300 — Kommunaalkulud (Utilities)
6400 — Side- ja internetikulud (Telephone & Internet)
6500 — Sõidukikulud (Motor Vehicle)
6600 — Pangakulud (Bank Fees)
6700 — Kulum (Depreciation)
6800 — Erisoodustused (Fringe Benefits — TSD Lisa 4)
6900 — Ettevõtte tulumaks — jaotatud kasum (Corporate Income Tax Expense — Distributed Profit)
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