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Paskaidrojumu kolonnaformat
(Kolonnu nepieciešams izdzēst pirms importa)146100000
codepageUTF-8
HansaVersion
8.0 2015-05-22 (build 80020602)
TRVc1
Rindas Nr.01234567891011121314151617181920212223242526272829303132333435363738394041
LatviskiNr.Reģistrācijas datumsTekstsDatumsPersonaDebeta summa 2Kredīta summa 2AtsauksmeDebeta summa 2Kredīta summa 2Pēdējas izmaiņasReģistrācijas laiks
EnglishRegistration dateCommentDateSignDebet sumCredit sumReferenceDebet sum 2Credit sum 2Last Change DateRegistration time
NumberRegDateCommentTransDateSignDSumCSumDiffValRefStrxMainfIntYcxBalfExpfExportedFlagDSum2CSum2Diff2ValLastChangeDateFileNameTransNrSeqNrRegTime
M4Long,0M4Date,0M4Str,60M4Date,0M4Code,10M4Val,0M4NegVal,0M4Val,0M4Str,60M4Int,0M4Int,0M4Int,0M4Int,0M4Int,0M4Val,0M4NegVal,0M4Val,0M4Date,0M4Str,20M4Long,0M4Long,0M4Time,0
Matricas Rindas Nr.01234567891011121314151617181920212223242526272829303132333435363738394041
Matricas nos. LatviskiKontiObjektiPVNDaudzumsKrēdits val.AprakstsValūtaNo kursaUz kursu b2Kurss b1Kurss b2
Matrix definitionAccountObjectsBase 1 DebetBase 2 Credit V-cdQTYCurrency CreditDescriptionCurrencyFrom rateTo rate b.2Base Rate 1Base Rate 2
stpovstAccNumberObjectsDebValCredValVATCodeQtyCurDebValCurCredValToRateB1CommentCurncyBRSerNrBRRowNrNomValCompCodeTypSerNrDueDateCorspSerUpdDateSignOldTransDateCorrNrCorrDateCorrYcReconsfFrRateToRateB2DebVal2CredVal2BaseRate1BaseRate2ACShortReconCodeTAccNumberTFromFileNameTFromCodeSAFTTypeReconDateExtraComment
M4Int,0M4Int,0M4Code,10M4UStr,60M4Val,0M4Val,0M4List,100M4Val,0M4Val,0M4Val,0M4Rate,0M4Str,60M4UStr,5M4Long,0M4Int,0M4Val,0M4Code,20M4Set,24M4Long,0M4Date,0M4Long,0M4Date,0M4Code,10M4Date,0M4Long,0M4Date,0M4Int,0M4Int,0M4Rate,0M4Rate,0M4Val,0M4Val,0M4Rate,0M4Rate,0M4Code,5M4Code,5M4Code,10M4Str,20M4Str,60M4Set,492M4Date,0M4Str,60
Grāmatojuma piemērs129.04.200501.11.2004AB142.29142.290070000100100029.04.200507:34:20
Grāmatojuma matricas ieraksts102611142.290100Kase, USDUSD0000010.510010070.28040
Grāmatojuma matricas ieraksts108250142.29Zaudējumi no valūtu kursa pazemināšanāsLVL000010010070.28040
Grāmatojuma matricas ieraksts1089000NoapaļošanaECU0000010070.28040
Transaction example2300320.10.200310105 Āmurs un ķirmis SIA, LVL20.10.2003AB40.340.30020100028.3228.32030.10.200307:34:20
Transaction matrix field102310AB,D1010540.3Norēķini ar pircējiem un pasūtītājiemLVL001010512300325.10.20030028.3210070.28040
Transaction matrix field10611030,AB,D1010534.151Ieņēmumi no pamatdarbības produkcijas un pakalp.pārdošanasLVL000002410070.28040
Transaction matrix field10572016.15PVN realizācijas 18%LVL000004.3210070.28040