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Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 12b27ce151
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126
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/account.account.template.csv Normal file
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@ -0,0 +1,126 @@
"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"l10n_bo_1112","Petty Cash",1112,"asset_cash","l10n_bo.bo_chart_template",,"False"
"l10n_bo_1114","Temporary Investments",1114,"asset_cash","l10n_bo.bo_chart_template",,"False"
"l10n_bo_1121","Commercial Accounts Receivable",1121,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_11211","Commercial Accounts Receivable - PoS",11211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_1122","Other Accounts Receivable",1122,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_1123","Accounts Receivable from Related Companies",1123,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_1124","Advances to Suppliers",1124,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1125","Provision for Bad Accounts",1125,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_1131","Inventory - Finished Products",1131,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1132","Inventory - Work in Process",1132,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1133","Inventory - Raw Materials",1133,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_11341","Stock Interim (Received)",11341,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_11342","Stock Interim (Delivered)",11342,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1135","Inventory - Provision for Obsolescence",1135,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1141","IVA Tax Credit",1141,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1142","Taxes to Recover",1142,"asset_prepayments","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1143","Advance Payments",1143,"asset_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_1144","Other Current Assets",1144,"asset_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1211","Commercial Accounts Receivable - Long Term",1211,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_1212","Other Accounts Receivable - Long Term",1212,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_1213","Long-Term Accounts Receivable from Related and/or Linked Companies",1213,"asset_receivable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_1221","Inventory - Spare Parts",1221,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True"
"l10n_bo_1222","Other Inventory",1222,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","True"
"l10n_bo_1231","Land",1231,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1232","Buildings",1232,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_12321","Accumulated Depreciation Buildings",12321,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1233","Machinery",1233,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_12331","Accumulated Depreciation Machinery",12331,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1234","Vehicles",1234,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_12341","Accumulated Depreciation Vehicles",12341,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1235","Furniture and Fixtures",1235,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_12351","Accumulated Depreciation Furniture and Fixtures",12351,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1236","Computer Equipment",1236,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_12361","Accumulated Depreciation Computer Equipment",12361,"asset_fixed","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_124","Investment Properties",124,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1251","Patents and Trademarks",1251,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_12511","Accumulated Amortization Patents and Trademarks",12511,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_1252","Rights of Use",1252,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_12521","Accumulated Amortization Rights of Use",12521,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_126","Permanent Investments",126,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_127","Other Non-Current Assets",127,"asset_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2111","Bank loans",2111,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_2112","Other Financial Liabilities",2112,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_2113","Interest Payable",2113,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_2121","Commercial Accounts Payable",2121,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_2122","Notes Payable Short Term",2122,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_2123","Accounts Payable to Related Companies",2123,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_2131","Short-term Contributions and Withholdings",2131,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2132","Wages Payable",2132,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2133","Social Benefits Payable",2133,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2134","Social Charges",2134,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2135","IVA Tax Debit",2135,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_2136","Transaction Tax Payable",2136,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_2137","IT Withholdings Payable",2137,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2138","IUE Withholdings Payable",2138,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2139","Other Tax Payable",2139,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_214","Provisions",214,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_215","Deferred Income",215,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_216","Other Current Liabilities",216,"liability_current","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_2211","Bank loans - Long Term",2211,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2212","Other Long-Term Financial Liabilities",2212,"liability_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_2221","Notes Payable Long Term",2221,"liability_payable","l10n_bo.bo_chart_template","account.account_tag_operating","True"
"l10n_bo_2222","Long-term Accounts Payable to Related Companies",2222,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_223","Provision for Social Benefits (Personnel Compensation)",223,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_224","Other Non-Current Liabilities",224,"liability_non_current","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_3101","Paid Share Capital",3101,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_3102","Contributions to Capitalize",3102,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_3103","Capital Adjustment",3103,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_3201","Legal Reserve",3201,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_3202","Other Reserves",3202,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_3203","Adjustment of Equity Reserves",3203,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_331","Retained Earnings",331,"equity","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_332","Current Year Earnings",332,"equity_unaffected","l10n_bo.bo_chart_template","account.account_tag_financing","False"
"l10n_bo_4101","Sales",4101,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_4102","Returns, Rebates and Discounts of Goods and/or Services",4102,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_4201","Interest on Bank Deposits",4201,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_4202","Interest on Temporary Investments",4202,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_4203","Other Financial Income",4203,"income","l10n_bo.bo_chart_template","account.account_tag_investing","False"
"l10n_bo_4301","Adjustment for Inflation and Property Ownership",4301,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_4302","Income from Sale of Securities",4302,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_4303","Exchange Gain",4303,"income","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_4304","Other Income",4304,"income_other","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5101","Product Costs",5101,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5102","Freight and Transportation of Products",5102,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5103","Returns on Purchases",5103,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5104","Discounts on Purchases",5104,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5105","Cost of Damaged Products",5105,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5201","Costs of Sale - Wages and Salaries",5201,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5202","Costs of Sale - Social Benefits",5202,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5203","Costs of Sale - Sales Commissions",5203,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5204","Costs of Sale - Per diems",5204,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5205","Costs of Sale - Tickets",5205,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5206","Costs of Sale - Advertising",5206,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5207","Costs of Sale - Depreciation of Fixed Assets",5207,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5208","Costs of Sale - Loss on Bad Accounts",5208,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5209","Other Costs of Sale",5209,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_52091","Transaction Tax",52091,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_52092","IT Withholdings",52092,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_52093","IUE Withholdings",52093,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53001","Administration Expenses - Wages and Salaries",53001,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53002","Administration Expenses - Social Benefits",53002,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53003","Administrative Expenses - Provision for Christmas Bonuses",53003,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53004","Administration Expenses - Provision for Compensations",53004,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53005","Administration Expenses - Per diem",53005,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53006","Administration Expenses - Tickets",53006,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53007","Administration Expenses - Basic Services",53007,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53008","Administration Expenses - Materials and Supplies",53008,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53009","Administration Expenses - Freight and Transportation",53009,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53010","Administration Expenses - Maintenance and Repair",53010,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53011","Administration Expenses - Depreciation of Fixed Assets",53011,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53012","Administration Expenses - Rentals",53012,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53013","Administration Expenses - Insurance",53013,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53014","Administration Expenses - Security Service",53014,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53015","Administration Expenses - General Expenses",53015,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_53016","Other Administrative Expenses",53016,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5401","Interest on Bank Loans",5401,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5402","Interest on Other Financial Obligations",5402,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5403","Other Interests",5403,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5404","Bank Fees",5404,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5405","Other Financial Expenses",5405,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_550","Other Operational Expenses",550,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5601","Adjustment for Inflation and Property Ownership",5601,"expense_depreciation","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5602","Exchange Loss",5602,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_5603","Other Expenses",5603,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
"l10n_bo_570","Corporate Income Tax",570,"expense","l10n_bo.bo_chart_template","account.account_tag_operating","False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 l10n_bo_1112 Petty Cash 1112 asset_cash l10n_bo.bo_chart_template False
3 l10n_bo_1114 Temporary Investments 1114 asset_cash l10n_bo.bo_chart_template False
4 l10n_bo_1121 Commercial Accounts Receivable 1121 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
5 l10n_bo_11211 Commercial Accounts Receivable - PoS 11211 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
6 l10n_bo_1122 Other Accounts Receivable 1122 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
7 l10n_bo_1123 Accounts Receivable from Related Companies 1123 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
8 l10n_bo_1124 Advances to Suppliers 1124 asset_prepayments l10n_bo.bo_chart_template account.account_tag_operating False
9 l10n_bo_1125 Provision for Bad Accounts 1125 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
10 l10n_bo_1131 Inventory - Finished Products 1131 asset_current l10n_bo.bo_chart_template account.account_tag_operating False
11 l10n_bo_1132 Inventory - Work in Process 1132 asset_current l10n_bo.bo_chart_template account.account_tag_operating False
12 l10n_bo_1133 Inventory - Raw Materials 1133 asset_current l10n_bo.bo_chart_template account.account_tag_operating False
13 l10n_bo_11341 Stock Interim (Received) 11341 asset_current l10n_bo.bo_chart_template account.account_tag_operating False
14 l10n_bo_11342 Stock Interim (Delivered) 11342 asset_current l10n_bo.bo_chart_template account.account_tag_operating False
15 l10n_bo_1135 Inventory - Provision for Obsolescence 1135 asset_current l10n_bo.bo_chart_template account.account_tag_operating False
16 l10n_bo_1141 IVA Tax Credit 1141 asset_prepayments l10n_bo.bo_chart_template account.account_tag_operating False
17 l10n_bo_1142 Taxes to Recover 1142 asset_prepayments l10n_bo.bo_chart_template account.account_tag_operating False
18 l10n_bo_1143 Advance Payments 1143 asset_current l10n_bo.bo_chart_template account.account_tag_operating False
19 l10n_bo_1144 Other Current Assets 1144 asset_current l10n_bo.bo_chart_template account.account_tag_investing False
20 l10n_bo_1211 Commercial Accounts Receivable - Long Term 1211 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
21 l10n_bo_1212 Other Accounts Receivable - Long Term 1212 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
22 l10n_bo_1213 Long-Term Accounts Receivable from Related and/or Linked Companies 1213 asset_receivable l10n_bo.bo_chart_template account.account_tag_operating True
23 l10n_bo_1221 Inventory - Spare Parts 1221 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing True
24 l10n_bo_1222 Other Inventory 1222 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing True
25 l10n_bo_1231 Land 1231 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
26 l10n_bo_1232 Buildings 1232 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
27 l10n_bo_12321 Accumulated Depreciation Buildings 12321 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
28 l10n_bo_1233 Machinery 1233 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
29 l10n_bo_12331 Accumulated Depreciation Machinery 12331 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
30 l10n_bo_1234 Vehicles 1234 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
31 l10n_bo_12341 Accumulated Depreciation Vehicles 12341 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
32 l10n_bo_1235 Furniture and Fixtures 1235 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
33 l10n_bo_12351 Accumulated Depreciation Furniture and Fixtures 12351 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
34 l10n_bo_1236 Computer Equipment 1236 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
35 l10n_bo_12361 Accumulated Depreciation Computer Equipment 12361 asset_fixed l10n_bo.bo_chart_template account.account_tag_investing False
36 l10n_bo_124 Investment Properties 124 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing False
37 l10n_bo_1251 Patents and Trademarks 1251 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing False
38 l10n_bo_12511 Accumulated Amortization Patents and Trademarks 12511 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing False
39 l10n_bo_1252 Rights of Use 1252 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing False
40 l10n_bo_12521 Accumulated Amortization Rights of Use 12521 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing False
41 l10n_bo_126 Permanent Investments 126 asset_non_current l10n_bo.bo_chart_template account.account_tag_investing False
42 l10n_bo_127 Other Non-Current Assets 127 asset_non_current l10n_bo.bo_chart_template account.account_tag_operating False
43 l10n_bo_2111 Bank loans 2111 liability_current l10n_bo.bo_chart_template account.account_tag_financing False
44 l10n_bo_2112 Other Financial Liabilities 2112 liability_current l10n_bo.bo_chart_template account.account_tag_financing False
45 l10n_bo_2113 Interest Payable 2113 liability_current l10n_bo.bo_chart_template account.account_tag_financing False
46 l10n_bo_2121 Commercial Accounts Payable 2121 liability_payable l10n_bo.bo_chart_template account.account_tag_operating True
47 l10n_bo_2122 Notes Payable Short Term 2122 liability_payable l10n_bo.bo_chart_template account.account_tag_operating True
48 l10n_bo_2123 Accounts Payable to Related Companies 2123 liability_payable l10n_bo.bo_chart_template account.account_tag_operating True
49 l10n_bo_2131 Short-term Contributions and Withholdings 2131 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
50 l10n_bo_2132 Wages Payable 2132 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
51 l10n_bo_2133 Social Benefits Payable 2133 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
52 l10n_bo_2134 Social Charges 2134 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
53 l10n_bo_2135 IVA Tax Debit 2135 liability_current l10n_bo.bo_chart_template account.account_tag_operating True
54 l10n_bo_2136 Transaction Tax Payable 2136 liability_current l10n_bo.bo_chart_template account.account_tag_operating True
55 l10n_bo_2137 IT Withholdings Payable 2137 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
56 l10n_bo_2138 IUE Withholdings Payable 2138 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
57 l10n_bo_2139 Other Tax Payable 2139 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
58 l10n_bo_214 Provisions 214 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
59 l10n_bo_215 Deferred Income 215 liability_current l10n_bo.bo_chart_template account.account_tag_financing False
60 l10n_bo_216 Other Current Liabilities 216 liability_current l10n_bo.bo_chart_template account.account_tag_financing False
61 l10n_bo_2211 Bank loans - Long Term 2211 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
62 l10n_bo_2212 Other Long-Term Financial Liabilities 2212 liability_current l10n_bo.bo_chart_template account.account_tag_operating False
63 l10n_bo_2221 Notes Payable Long Term 2221 liability_payable l10n_bo.bo_chart_template account.account_tag_operating True
64 l10n_bo_2222 Long-term Accounts Payable to Related Companies 2222 liability_non_current l10n_bo.bo_chart_template account.account_tag_operating False
65 l10n_bo_223 Provision for Social Benefits (Personnel Compensation) 223 liability_non_current l10n_bo.bo_chart_template account.account_tag_operating False
66 l10n_bo_224 Other Non-Current Liabilities 224 liability_non_current l10n_bo.bo_chart_template account.account_tag_operating False
67 l10n_bo_3101 Paid Share Capital 3101 equity l10n_bo.bo_chart_template account.account_tag_financing False
68 l10n_bo_3102 Contributions to Capitalize 3102 equity l10n_bo.bo_chart_template account.account_tag_financing False
69 l10n_bo_3103 Capital Adjustment 3103 equity l10n_bo.bo_chart_template account.account_tag_financing False
70 l10n_bo_3201 Legal Reserve 3201 equity l10n_bo.bo_chart_template account.account_tag_financing False
71 l10n_bo_3202 Other Reserves 3202 equity l10n_bo.bo_chart_template account.account_tag_financing False
72 l10n_bo_3203 Adjustment of Equity Reserves 3203 equity l10n_bo.bo_chart_template account.account_tag_financing False
73 l10n_bo_331 Retained Earnings 331 equity l10n_bo.bo_chart_template account.account_tag_financing False
74 l10n_bo_332 Current Year Earnings 332 equity_unaffected l10n_bo.bo_chart_template account.account_tag_financing False
75 l10n_bo_4101 Sales 4101 income l10n_bo.bo_chart_template account.account_tag_operating False
76 l10n_bo_4102 Returns, Rebates and Discounts of Goods and/or Services 4102 income l10n_bo.bo_chart_template account.account_tag_operating False
77 l10n_bo_4201 Interest on Bank Deposits 4201 income l10n_bo.bo_chart_template account.account_tag_investing False
78 l10n_bo_4202 Interest on Temporary Investments 4202 income l10n_bo.bo_chart_template account.account_tag_investing False
79 l10n_bo_4203 Other Financial Income 4203 income l10n_bo.bo_chart_template account.account_tag_investing False
80 l10n_bo_4301 Adjustment for Inflation and Property Ownership 4301 income l10n_bo.bo_chart_template account.account_tag_operating False
81 l10n_bo_4302 Income from Sale of Securities 4302 income l10n_bo.bo_chart_template account.account_tag_operating False
82 l10n_bo_4303 Exchange Gain 4303 income l10n_bo.bo_chart_template account.account_tag_operating False
83 l10n_bo_4304 Other Income 4304 income_other l10n_bo.bo_chart_template account.account_tag_operating False
84 l10n_bo_5101 Product Costs 5101 expense l10n_bo.bo_chart_template account.account_tag_operating False
85 l10n_bo_5102 Freight and Transportation of Products 5102 expense l10n_bo.bo_chart_template account.account_tag_operating False
86 l10n_bo_5103 Returns on Purchases 5103 expense l10n_bo.bo_chart_template account.account_tag_operating False
87 l10n_bo_5104 Discounts on Purchases 5104 expense l10n_bo.bo_chart_template account.account_tag_operating False
88 l10n_bo_5105 Cost of Damaged Products 5105 expense l10n_bo.bo_chart_template account.account_tag_operating False
89 l10n_bo_5201 Costs of Sale - Wages and Salaries 5201 expense l10n_bo.bo_chart_template account.account_tag_operating False
90 l10n_bo_5202 Costs of Sale - Social Benefits 5202 expense l10n_bo.bo_chart_template account.account_tag_operating False
91 l10n_bo_5203 Costs of Sale - Sales Commissions 5203 expense l10n_bo.bo_chart_template account.account_tag_operating False
92 l10n_bo_5204 Costs of Sale - Per diems 5204 expense l10n_bo.bo_chart_template account.account_tag_operating False
93 l10n_bo_5205 Costs of Sale - Tickets 5205 expense l10n_bo.bo_chart_template account.account_tag_operating False
94 l10n_bo_5206 Costs of Sale - Advertising 5206 expense l10n_bo.bo_chart_template account.account_tag_operating False
95 l10n_bo_5207 Costs of Sale - Depreciation of Fixed Assets 5207 expense l10n_bo.bo_chart_template account.account_tag_operating False
96 l10n_bo_5208 Costs of Sale - Loss on Bad Accounts 5208 expense l10n_bo.bo_chart_template account.account_tag_operating False
97 l10n_bo_5209 Other Costs of Sale 5209 expense l10n_bo.bo_chart_template account.account_tag_operating False
98 l10n_bo_52091 Transaction Tax 52091 expense l10n_bo.bo_chart_template account.account_tag_operating False
99 l10n_bo_52092 IT Withholdings 52092 expense l10n_bo.bo_chart_template account.account_tag_operating False
100 l10n_bo_52093 IUE Withholdings 52093 expense l10n_bo.bo_chart_template account.account_tag_operating False
101 l10n_bo_53001 Administration Expenses - Wages and Salaries 53001 expense l10n_bo.bo_chart_template account.account_tag_operating False
102 l10n_bo_53002 Administration Expenses - Social Benefits 53002 expense l10n_bo.bo_chart_template account.account_tag_operating False
103 l10n_bo_53003 Administrative Expenses - Provision for Christmas Bonuses 53003 expense l10n_bo.bo_chart_template account.account_tag_operating False
104 l10n_bo_53004 Administration Expenses - Provision for Compensations 53004 expense l10n_bo.bo_chart_template account.account_tag_operating False
105 l10n_bo_53005 Administration Expenses - Per diem 53005 expense l10n_bo.bo_chart_template account.account_tag_operating False
106 l10n_bo_53006 Administration Expenses - Tickets 53006 expense l10n_bo.bo_chart_template account.account_tag_operating False
107 l10n_bo_53007 Administration Expenses - Basic Services 53007 expense l10n_bo.bo_chart_template account.account_tag_operating False
108 l10n_bo_53008 Administration Expenses - Materials and Supplies 53008 expense l10n_bo.bo_chart_template account.account_tag_operating False
109 l10n_bo_53009 Administration Expenses - Freight and Transportation 53009 expense l10n_bo.bo_chart_template account.account_tag_operating False
110 l10n_bo_53010 Administration Expenses - Maintenance and Repair 53010 expense l10n_bo.bo_chart_template account.account_tag_operating False
111 l10n_bo_53011 Administration Expenses - Depreciation of Fixed Assets 53011 expense l10n_bo.bo_chart_template account.account_tag_operating False
112 l10n_bo_53012 Administration Expenses - Rentals 53012 expense l10n_bo.bo_chart_template account.account_tag_operating False
113 l10n_bo_53013 Administration Expenses - Insurance 53013 expense l10n_bo.bo_chart_template account.account_tag_operating False
114 l10n_bo_53014 Administration Expenses - Security Service 53014 expense l10n_bo.bo_chart_template account.account_tag_operating False
115 l10n_bo_53015 Administration Expenses - General Expenses 53015 expense l10n_bo.bo_chart_template account.account_tag_operating False
116 l10n_bo_53016 Other Administrative Expenses 53016 expense l10n_bo.bo_chart_template account.account_tag_operating False
117 l10n_bo_5401 Interest on Bank Loans 5401 expense l10n_bo.bo_chart_template account.account_tag_operating False
118 l10n_bo_5402 Interest on Other Financial Obligations 5402 expense l10n_bo.bo_chart_template account.account_tag_operating False
119 l10n_bo_5403 Other Interests 5403 expense l10n_bo.bo_chart_template account.account_tag_operating False
120 l10n_bo_5404 Bank Fees 5404 expense l10n_bo.bo_chart_template account.account_tag_operating False
121 l10n_bo_5405 Other Financial Expenses 5405 expense l10n_bo.bo_chart_template account.account_tag_operating False
122 l10n_bo_550 Other Operational Expenses 550 expense l10n_bo.bo_chart_template account.account_tag_operating False
123 l10n_bo_5601 Adjustment for Inflation and Property Ownership 5601 expense_depreciation l10n_bo.bo_chart_template account.account_tag_operating False
124 l10n_bo_5602 Exchange Loss 5602 expense l10n_bo.bo_chart_template account.account_tag_operating False
125 l10n_bo_5603 Other Expenses 5603 expense l10n_bo.bo_chart_template account.account_tag_operating False
126 l10n_bo_570 Corporate Income Tax 570 expense l10n_bo.bo_chart_template account.account_tag_operating False