A new feature[*] in point_of_sale (PoS) which minimizes the creation of account.move records in closing a pos.session relies on a receivable account made specifically for PoS. This commit addresses this feature's requirement by adding a new receivable account to each localization. [*] point_of_sale: single AE for a pos.session TASK-ID: 1862388
248 lines
31 KiB
CSV
248 lines
31 KiB
CSV
"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
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"tr101","Alınan Çekler","101","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr108","Diğer Hazır Değerler","108","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr110","Hisse Senetleri","110","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr111","Özel Kesim Tahvil Senet Ve Bonoları","111","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr112","Kamu Kesimi Tahvil, Senet ve Bonoları","112","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr118","Diğer Menkul Kıymetler","118","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr119","Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)","119","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr120","Alıcılar","120","account.data_account_type_receivable","l10n_tr.l10ntr_tek_duzen_hesap","True"
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"tr121","Alacak Senetleri","121","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr122","Alacak Senetleri Reeskontu(-)","122","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr123","Alıcılar (PoS)","123","account.data_account_type_receivable","l10n_tr.l10ntr_tek_duzen_hesap","True"
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"tr124","Kazanılmamış Finansal Kiralama Faiz Gelirleri(-)","124","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr126","Verilen Depozito ve Teminatlar","126","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr127","Diğer Ticari Alacaklar","127","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr128","Şüpheli Ticari Alacaklar","128","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr129","Şüpheli Ticari Alacaklar Karşılığı","129","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr131","Ortaklardan Alacaklar","131","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr132","İştiraklerden Alacaklar","132","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr133","Bağlı Ortaklıklardan Alacaklar","133","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr135","Personelden Alacaklar","135","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr136","Diğer Çeşitli Alacaklar","136","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr137","Diğer Alacak Senetleri Reeskontu(-)","137","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr138","Şüpheli Diğer Alacaklar","138","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr139","Şüpheli Diğer Alacaklar Karşılığı(-)","139","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr150","İlk Madde Malzeme","150","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr151","Yarı Mamuller","151","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr152","Mamuller","152","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr153","Ticari Mallar","153","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr158","Stok Değer Düşüklüğü Karşılığı(-)","158","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr159","Verilen Sipariş Avansları","159","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr170","Yıllara Yaygın İnşaat Ve Onarım Maliyetleri","170","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr179","Taşeronlara Verilen Avanslar","179","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr180","Gelecek Aylara Ait Giderler","180","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr181","Gelir Tahakkukları","181","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr190","Devreden KDV","190","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr191","İndirilecek KDV","191","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr192","Diğer KDV","192","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr193","Peşin Ödenen Vergiler Ve Fonlar","193","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr195","İş Avansları","195","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr196","Personel Avansları","196","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr197","Sayım Ve Tesellüm Noksanları","197","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr198","Diğer Çeşitli Dönen Varlıklar","198","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr199","Diğer Dönen Varlıklar Karşılığı(-)","199","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr220","Alıcılar","220","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr221","Alacak Senetleri","221","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr222","Alacak Senetleri Reeskontu(-)","222","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr224","Kazaqnılmamış Finansal Kiralama Faiz Gelirleri(-)","224","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr226","Verilen Depozito Ve Teminatlar","226","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr229","Şüpheli Ticari Alacaklar Karşılığı(-)","229","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr231","Ortaklardan Alacaklar","231","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr232","İştiraklerden Alacaklar","232","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr233","Bağlı Ortaklıklardan Alacaklar","233","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr235","Personelden Alacaklar","235","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr236","Diğer Çeşitli Alacaklar","236","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr237","Diğer Alacak Senetleri Reeskontu(-)","237","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr240","Bağlı Menkul Kıymetler","240","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr241","Bağlı Menkul Kıymetler Değer Düşüklüğü Karşılığı(-)","241","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr242","İştirakler","242","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr243","İştiraklere Sermaye Taahhütleri(-)","243","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr244","İştirakler Sermaye Payları Değer Düşüklüğü Karşılığı(-)","244","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr245","Bağlı Ortaklıklar","245","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr246","Bağlı Ortaklıklara Sermaye Taahhütleri(-)","246","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr247","Bağlı Ortaklıklar Sermaye Payları Değer Düşüklüğü Karşılığı(-)","247","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr248","Diğer Mali Duran Varlıklar","248","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr249","Diğer Mali Duran Varlıklar Karşılığı(-)","249","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr250","Arazi Ve Arsalar","250","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr251","Yer Altı Ve Yer Üstü Düzenleri","251","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr252","Binalar","252","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr253","Tesis, Makine Ve Cihazlar","253","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr254","Taşıtlar","254","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr255","Demirbaşlar","255","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr256","Diğer Maddi Duran Varlıklar","256","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr257","Birikmiş Amortismanlar(-)","257","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr258","Yapılmakta Olan Yatırımlar","258","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr259","Verilen Avanslar","259","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr260","Haklar","260","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr261","Şerefiye","261","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr262","Kuruluş Ve Örgütlenme Giderleri","262","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr263","Araştırma Ve Geliştirme Giderleri","263","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr264","Özel Maliyetler","264","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr267","Diğer Maddi Olmayan Duran Varlıklar","267","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr268","Birikmiş Amortismanlar(-)","268","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr269","Verilen Avanslar","269","account.data_account_type_fixed_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr271","Arama Giderleri","271","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr272","Hazırlık Ve Geliştirme Giderleri","272","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr277","Diğer Özel Tükenmeye Tabi Varlıklar","277","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr278","Birikmiş Tükenme Payları(-)","278","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr279","Verilen Avanslar","279","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr280","Gelecek Yıllara Ait Giderler","280","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr281","Gelir Tahakkukları","281","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr291","Gelecek Yıllarda İndirilecek KDV","291","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr292","Diğer KDV","292","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr293","Gelecek Yıllar İhtiyacı Stoklar","293","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr294","Elden Çıkarılacak Stoklar Ve Maddi Duran Varlıklar","294","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr295","Peşin Ödenen Vergi Ve Fonlar","295","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr297","Diğer Çeşitli Duran Varlıklar","297","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr298","Stok Değer Düşüklüğü Karşılığı(-)","298","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr299","Birikmiş Amortismanlar(-)","299","account.data_account_type_current_assets","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr300","Banka Kredileri","300","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr301","Finansal Kiralama İşlemlerinden Borçlar","301","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr302","Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)","302","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr303","Uzun Vadeli Kredilerin Anapara Taksitleri Ve Faizleri","303","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr304","Tahvil Anapara Borç, Taksit Ve Faizleri","304","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr305","Çıkarılan Bonolar Ve Senetler","305","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr306","Çıkarılmış Diğer Menkul Kıymetler","306","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr308","Menkul Kıymetler İhraç Farkı(-)","308","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr309","Diğer Mali Borçlar","309","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr320","Satıcılar","320","account.data_account_type_payable","l10n_tr.l10ntr_tek_duzen_hesap","True"
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"tr321","Borç Senetleri","321","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr322","Borç Senetleri Reeskontu(-)","322","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr326","Alınan Depozito Ve Teminatlar","326","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr329","Diğer Ticari Borçlar","329","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr331","Ortaklara Borçlar","331","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr332","İştiraklere Borçlar","332","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr333","Bağlı Ortaklıklara Borçlar","333","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr335","Personele Borçlar","335","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr336","Diğer Çeşitli Borçlar","336","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr337","Diğer Borç Senetleri Reeskontu(-)","337","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr340","Alınan Sipariş Avansları","340","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr349","Alınan Diğer Avanslar","349","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr350","350 Yıllara Yaygın İnşaat Ve Onarım Hakedişleri Bedelleri","350","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr360","Ödenecek Vergi Ve Fonlar","360","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr361","Ödenecek Sosyal Güvenlük Kesintileri","361","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr368","Vadesi Geçmiş, Ertelenmiş Veya Taksitlendirilmiş Vergi Ve Diğer Yükümlülükler","368","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr369","Ödenecek Diğer Yükümlülükler","369","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr370","Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları","370","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr371","Dönem Kârının Peşin Ödenen Vergi Ve Diğer Yükümlülükler(-)","371","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr372","Kıdem Tazminatı Karşılığı","372","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr373","Maliyet Giderleri Karşılığı","373","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr379","Diğer Borç Ve Gider Karşılıkları","379","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr380","Gelecek Aylara Ait Gelirler","380","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
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"tr381","Gider Tahakkukları","381","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr391","Hesaplanan KDV","391","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr392","Diğer KDV","392","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr393","Merkez Ve Şubeler Cari Hesabı","393","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr397","Sayım Ve Tesellüm Fazlaları","397","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr399","Diğer Çeşitli Yabancı Kaynaklar","399","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr400","Banka Kredileri","400","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr401","Finansal Kiralama İşlemlerinden Borçlar","401","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr402","Ertelenmiş Finansal Kiralama Borçlanma Maliyetleri(-)","402","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr405","Çıkarılmış Tahviller","405","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr407","Çıkarılmış Diğer Menkul Kıymetler","407","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr408","Menkul Kıymetler İhraç Farkı(-)","408","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr409","Diğer Mali Borçlar","409","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr420","Satıcılar","420","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr421","Borç Senetleri","421","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr422","Borç Senetleri Reeskontu(-)","422","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr426","Alınan Depozito Ve Teminatlar","426","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr429","Diğer Ticari Borçlar","429","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr431","Ortaklara Borçlar","431","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr432","İştiraklere Borçlar","432","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr433","Bağlı Ortaklıklara Borçlar","433","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr436","Diğer Çeşitli Borçlar","436","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr437","Diğer Borç Senetleri Reeskontu(-)","437","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr438","Kamuya Olan Ertelenmiş Veya Taksitlendirilmiş Borçlar","438","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr440","Alınan Sipariş Avansları","440","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr449","Alınan Diğer Avanslar","449","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr472","Kıdem Tazminatı Karşılığı","472","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr479","Diğer Borç Ve Gider Karşılıkları","479","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr492","Gelecek Yıllara Ertelenmiş Veya Terkin Edilecek KDV","492","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr493","Tesise Katılma Payları","493","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr499","Diğer Çeşitli Uzun Vadeli Yabancı Kaynaklar","499","account.data_account_type_current_liabilities","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr500","Sermaye","500","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr501","Ödenmiş Sermaye(-)","501","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr520","Hisse Senetleri İhraç Primleri","520","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr521","Hisse Senedi İptal Kârları","521","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr522","Maddi Duran Varlık Yeniden Değerlenme Artışları","522","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr524","Maliyet Artışları Fonu","524","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr529","Diğer Sermaye Yedekleri","529","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr540","Yasal Yedekler","540","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr541","Statü Yedekleri","541","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr542","Olağanüstü Yedekler","542","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr548","Diğer Kâr Yedekleri","548","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr549","Özel Fonlar","549","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr570","Geçmiş Yıllar Kârları","570","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr580","Geçmiş Yıllar Zararları(-)","580","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr590","Dönem Net Kârı","590","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr591","Dönem Net Zararı(-)","591","account.data_account_type_equity","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr600","Yurt İçi Satışlar","600","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr601","Yurt Dışı Satışlar","601","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr602","Diğer Gelirler","602","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr610","Satıştan İadeler(-)","610","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr611","Satış İndirimleri(-)","611","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr612","Diğer İndirimler","612","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr620","Satılan Mamuller Maliyeti(-)","620","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr621","Satılan Ticari Mallar Maliyeti(-)","621","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr622","Satılan Hizmet Maliyeti(-)","622","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr623","Diğer Satışların Maliyeti(-)","623","account.data_account_type_direct_costs","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr630","Araştırma Ve Geliştirme Giderleri(-)","630","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr631","Pazarlama Satış Ve Dağıtım Giderleri(-)","631","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr632","Genel Yönetim Giderleri(-)","632","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr640","İştiraklerden Temettü Gelirleri","640","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr641","Bağlı Ortaklıklardan Temettü Gelirleri","641","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr642","Faiz Gelirleri","642","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr643","Komisyon Gelirleri","643","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr644","Konusu Kalmayan Karşılıklar","644","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr645","Menkul Kıymet Satış Kârları","645","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr646","Kambiyo Kârları","646","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr647","Reeskont Faiz Gelirleri","647","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr648","Enflasyon Düzeltme Kârları","648","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr649","Diğer Olağan Gelir Ve Kârlar","649","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr653","Komisyon Giderleri(-)","653","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr654","Karşılık Giderleri(-)","654","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr655","Menkul Kıymet Satış Zararları(-)","655","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr656","Kambiyo Zararları(-)","656","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr657","Reeskont Faiz Giderleri(-)","657","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr658","Enflasyon Düzeltmesi Zararları(-)","658","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr659","Diğer Olağan Gider Ve Zararlar(-)","659","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr660","Kısa Vadeli Borçlanma Giderleri(-)","660","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr661","Uzun Vadeli Borçlanma Giderleri(-)","661","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr671","Önceki Dönem Gelir Ve Kârları","671","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr679","Diğer Olağan Dışı Gelir Ve Kârlar","679","account.data_account_type_revenue","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr680","Çalışmayan Kısım Gider Ve Zararları(-)","680","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr681","Önceki Dönem Gider Ve Zararları(-)","681","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr689","Diğer Olağan Dışı Gider Ve Zararlar(-)","689","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr690","Dönem Kârı Veya Zararı","690","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr691","Dönem Kârı Vergi Ve Diğer Yasal Yükümlülük Karşılıkları(-)","691","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr692","Dönem Net Kârı Veya Zararı","692","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr697","Yıllara Yaygın İnşaat Ve Enflasyon Düzeltme Hesabı","697","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr698","Enflasyon Düzeltme Hesabı","698","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr700","Maliyet Muhasebesi Bağlantı Hesabı","700","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr701","Maliyet Muhasebesi Yansıtma Hesabı","701","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr710","Direk İlk Madde Ve Malzeme Giderleri Hesabı","710","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr711","Direkt İlk Madde Ve Malzeme Yansıtma Hesabı","711","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr712","Direkt İlk Madde Ve Malzeme Fiyat Farkı","712","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr713","Direkt İlk Madde Ve Malzeme Miktar Farkı","713","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr720","Direkt İşçilik Giderleri","720","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr721","Direkt İşçilik Giderleri Yansıtma Hesabı","721","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr722","Direkt İşçilik Ücret Farkları","722","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr723","Direkt İşçilik Süre Farkları","723","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr730","Genel Üretim Giderleri","730","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr731","Genel Üretim Giderleri Yansıtma Hesabı","731","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr732","Genel Üretim Giderleri Bütçe Farkları","732","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr733","Genel Üretim Giderleri Verimlilik Giderleri","733","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr734","Genel Üretim Giderleri Kapasite Farkları","734","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr740","Hizmet Üretim Maliyeti","740","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr741","Hizmet Üretim Maliyeti Yansıtma Hesabı","741","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr742","Hizmet Üretim Maliyeti Fark Hesapları","742","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr760","Atraştırma Ve Geliştirme Giderleri","760","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr761","Pazarlama Satış Ve Dagıtım Giderleri Yansıtma Hesabı","761","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr762","Pazarlama Satış Ve Dağıtım Giderleri Fark Hesabı","762","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr770","Genel Yönetim Giderleri","770","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr771","Genel Yönetim Giderleri Yansıtma Hesabı","771","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr772","Genel Yönetim Gider Farkları Hesabı","772","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr780","Finansman Giderleri","780","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr781","Finansman Giderleri Yansıtma Hesabı","781","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False"
|
||
"tr782","Finansman Giderleri Fark Hesabı","782","account.data_account_type_expenses","l10n_tr.l10ntr_tek_duzen_hesap","False" |