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Initial commit: L10N_Americas packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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odoo-bringout-oca-ocb-l10n_uy/l10n_uy/data/account.account.template.csv Normal file
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"id","name","code","account_type","chart_template_id/id","reconcile"
"uy_code_11201","Depósitos Bancarios","11201","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11202","Valores Públicos","11202","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11211","Previsión para desvalorizaciones","11211","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11212","Intereses percibidos por adelantado","11212","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11300","Deudores Varios (def)","11300","asset_receivable","l10n_uy.uy_chart_template","True"
"uy_code_11301","Deudores Simples Plaza","11301","asset_receivable","l10n_uy.uy_chart_template","True"
"uy_code_11302","Deudores por Exportaciones","11302","asset_receivable","l10n_uy.uy_chart_template","True"
"uy_code_11303","Documentos a Cobrar MN","11303","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11304","Documentos a Cobrar ME","11304","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11305","Cheques en Cartera MN","11305","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11306","Cheques en Cartera ME","11306","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11307","Deudores Varios (PoS)","11307","asset_receivable","l10n_uy.uy_chart_template","True"
"uy_code_11311","Prevision para Deudores Incobrables","11311","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11312","Prevision p/dtos y Bonificaciones","11312","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11313","Intereses percibidos por adelantado","11313","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11314","Ingresos diferidos","11314","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11401","Anticipos a Proveedores","11401","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_11402","Casa Matriz, Empresas Controlantes","11402","expense","l10n_uy.uy_chart_template","True"
"uy_code_11403","Controladas / Vinculadas","11403","expense","l10n_uy.uy_chart_template","True"
"uy_code_11404","Depositos en Garantia","11404","expense","l10n_uy.uy_chart_template","True"
"uy_code_11405","Pagos adelantados","11405","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_11406","Saldos Deudor de ctas de Directores","11406","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11501","Iva Compras Mínima","11501","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11502","Iva Compras Básica","11502","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11505","Iva Pagos","11505","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11506","Iva Retenciones","11506","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11507","Iva Importación","11507","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11508","Iva Anticipo Importación","11508","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11601","Irae Anticipo","11601","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11602","Patrimonio Anticipo","11602","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11603","Icosa Anticipo","11603","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11621","Diversos","11621","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11631","Prevision para Deudores Incobrables","11631","expense","l10n_uy.uy_chart_template","True"
"uy_code_11632","Ingresos percibidos por adelantado","11632","income","l10n_uy.uy_chart_template","True"
"uy_code_11633","Ingresos diferidos","11633","income","l10n_uy.uy_chart_template","True"
"uy_code_11701","Mercaderia de Reventa","11701","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11702","Productos Terminados","11702","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11703","Productos en Proceso","11703","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11704","Materias Primas","11704","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11705","Materiales y Suministros","11705","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11706","Importaciones en tramite","11706","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_11711","Prevision p/desvalorizaciones","11711","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12101","Créditos a Largo Plazo","12101","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12201","Bienes de cambio no corrientes","12201","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12301","Depositos Bancarios","12301","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12302","Inmuebles","12302","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12303","Valores orig. y revaluados s/anexo","12303","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12304","Menos: Amort. Acum.","12304","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12305","Titulos y Acciones","12305","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12311","Prevision para Desvalorizaciones","12311","expense","l10n_uy.uy_chart_template","True"
"uy_code_12312","Intereses percibidos por adelantado","12312","income","l10n_uy.uy_chart_template","True"
"uy_code_12401","Muebles y Útiles","12401","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12402","Inmuebles","12402","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12403","Maquinas y Herramientas","12403","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12404","Vehículos","12404","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12420","Amort.Ac.Mueb.y Utiles","12420","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12421","Amort.Ac.Inmuebles","12421","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12422","Amort.Ac.Maq.y Herram.","12422","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12423","Amort.Ac.Vehiculos","12423","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12501","Patentes, marcas y licencias","12501","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12502","Gastos de investigacion","12502","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_12520","Amortizaciones Acumuladas","12520","asset_current","l10n_uy.uy_chart_template","True"
"uy_code_21100","Acreedores Varios (def)","21100","liability_payable","l10n_uy.uy_chart_template","True"
"uy_code_21101","Proveedores por Importaciones","21101","liability_payable","l10n_uy.uy_chart_template","True"
"uy_code_21102","Deuds. Contratos de Cambio Import.","21102","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21103","Proveedores de Plaza","21103","liability_payable","l10n_uy.uy_chart_template","True"
"uy_code_21104","Documentos a Pagar ds/Comerciales","21104","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21120","Intereses a vencer ds/Comerciales","21120","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21201","Prestamos Bancarios","21201","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21202","Obligaciones","21202","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21203","Documentos a pagar MN a pagar ds/Financieras","21203","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21204","Documentos a pagar ME a pagar ds/Financieras","21204","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21220","Ints. a vencer ds/Financieras","21220","expense","l10n_uy.uy_chart_template","True"
"uy_code_21301","Cobros Anticipados","21301","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21302","Dividendos a Pagar","21302","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21303","Casa Matriz, Empresas Controlantes,","21303","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21304","Controladas/Vinculadas","21304","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21305","Sueldos y Jornales a pagar","21305","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21306","Acreedores por Cargas Sociales","21306","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21307","Acreedores fiscales","21307","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21308","Saldos Acreedores Cuentas Directores","21308","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21320","Otras deudas","21320","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21401","Iva Ventas Mínima","21401","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21402","Iva Ventas Básica","21402","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21403","Iva a Pagar","21403","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21404","Iva Retenido","21404","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21411","Irpf Retenido","21411","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21421","Bps","21421","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21501","Irae del Ejercicio","21501","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21502","Irae a Pagar","21502","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21503","Irae Anticipo a Pagar","21503","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21601","Patrimonio del Ejercicio","21601","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21602","Patrimonio a Pagar","21602","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21603","Patrimonio Anticipo a Pagar","21603","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21701","Icosa del Ejercicio","21701","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21702","Icosa a Pagar","21702","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21703","Icosa Anticipo a Pagar","21703","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_21801","Responsabilidad frente a terceros","21801","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_22101","Deudas Comerciales","22101","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_22201","Deudas Financieras","22201","liability_payable","l10n_uy.uy_chart_template","True"
"uy_code_22301","Deudas Diversas","22301","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_22401","Previsiones No Corrientes","22401","liability_current","l10n_uy.uy_chart_template","True"
"uy_code_3111","Capital Integrado","3111","equity","l10n_uy.uy_chart_template","True"
"uy_code_3221","Revaluaciones fiscales","3221","equity","l10n_uy.uy_chart_template","True"
"uy_code_3222","Revaluaciones voluntarias","3222","equity","l10n_uy.uy_chart_template","True"
"uy_code_3311","Reservas Legales","3311","equity","l10n_uy.uy_chart_template","True"
"uy_code_3312","Reservas Voluntarias","3312","equity","l10n_uy.uy_chart_template","True"
"uy_code_3313","Pérdidas y Ganancias","3313","equity","l10n_uy.uy_chart_template","False"
"uy_code_33201","Resultados del ejercicio","33201","equity","l10n_uy.uy_chart_template","True"
"uy_code_33220","Dividendos provisorios","33220","equity","l10n_uy.uy_chart_template","True"
"uy_code_4100","Ingresos Operativos (def)","4100","income","l10n_uy.uy_chart_template","True"
"uy_code_4101","Ventas Exentas","4101","income","l10n_uy.uy_chart_template","True"
"uy_code_4102","Ventas Tasa Básica","4102","income","l10n_uy.uy_chart_template","True"
"uy_code_4103","Ventas Tasa Mínima","4103","income","l10n_uy.uy_chart_template","True"
"uy_code_4104","Ventas por Exportaciones","4104","income","l10n_uy.uy_chart_template","True"
"uy_code_4201","Ventas extraordinarias","4201","income","l10n_uy.uy_chart_template","True"
"uy_code_4301","Intereses ganados","4301","income","l10n_uy.uy_chart_template","True"
"uy_code_4302","Diferencias de Cambio ganadas","4302","income","l10n_uy.uy_chart_template","True"
"uy_code_4303","Descuentos Obtenidos","4303","income","l10n_uy.uy_chart_template","True"
"uy_code_5100","Gastos Varios (def)","5100","expense","l10n_uy.uy_chart_template","True"
"uy_code_5101","Sueldos y Jornales","5101","expense","l10n_uy.uy_chart_template","True"
"uy_code_5102","Cargas Sociales","5102","expense","l10n_uy.uy_chart_template","True"
"uy_code_5103","Seguros","5103","expense","l10n_uy.uy_chart_template","True"
"uy_code_5104","Papelería","5104","expense","l10n_uy.uy_chart_template","True"
"uy_code_5105","Combustible","5105","expense","l10n_uy.uy_chart_template","True"
"uy_code_5106","Fletes","5106","expense","l10n_uy.uy_chart_template","True"
"uy_code_5107","Mantenimiento Vehículos","5107","expense","l10n_uy.uy_chart_template","True"
"uy_code_5108","Honorarios Profesionales","5108","expense","l10n_uy.uy_chart_template","True"
"uy_code_5109","Servicios Contratados","5109","expense","l10n_uy.uy_chart_template","True"
"uy_code_5110","Energía Eléctrica y Aguas Corrientes","5110","expense","l10n_uy.uy_chart_template","True"
"uy_code_5111","Comunicaciones y Servicios Telefónicos","5111","expense","l10n_uy.uy_chart_template","True"
"uy_code_5112","Alquileres","5112","expense","l10n_uy.uy_chart_template","True"
"uy_code_5114","Publicidad","5114","expense","l10n_uy.uy_chart_template","True"
"uy_code_5115","Representación","5115","expense","l10n_uy.uy_chart_template","True"
"uy_code_5201","IVA ventas 10%","5201","liability_current","l10n_uy.uy_chart_template","False"
"uy_code_5202","IVA ventas 22%","5202","liability_current","l10n_uy.uy_chart_template","False"
"uy_code_5203","Contribuciones","5203","asset_current","l10n_uy.uy_chart_template","False"
"uy_code_5204","Retenciones","5204","asset_current","l10n_uy.uy_chart_template","False"
"uy_code_5205","Otros","5205","asset_current","l10n_uy.uy_chart_template","False"
"uy_code_5301","Intereses y Gastos Bancarios","5301","expense","l10n_uy.uy_chart_template","True"
"uy_code_5302","Diferencias de Cambio perdidas","5302","expense","l10n_uy.uy_chart_template","True"
"uy_code_5303","Descuentos Concedidos","5303","expense","l10n_uy.uy_chart_template","True"
"uy_code_5304","Multas y Recargos Fiscales","5304","expense","l10n_uy.uy_chart_template","True"
"uy_code_5400","Costos de lo vendido","5400","expense","l10n_uy.uy_chart_template","True"
"uy_code_5401","Costo de Mercaderías","5401","expense","l10n_uy.uy_chart_template","True"
"uy_code_5402","Costo de Venta de Bienes de Uso","5402","expense","l10n_uy.uy_chart_template","True"
"uy_code_5500","Amortizaciones","5500","expense","l10n_uy.uy_chart_template","True"
"uy_code_61","Acciones a Emitir","61","equity","l10n_uy.uy_chart_template","False"
"uy_code_62","Suscriptores de acciones","62","equity","l10n_uy.uy_chart_template","False"
"uy_code_71","Capital Autorizado a Suscribir","71","equity","l10n_uy.uy_chart_template","False"
"uy_code_72","Capital suscripto","72","equity","l10n_uy.uy_chart_template","False"
1 id name code account_type chart_template_id/id reconcile
2 uy_code_11201 Depósitos Bancarios 11201 asset_current l10n_uy.uy_chart_template True
3 uy_code_11202 Valores Públicos 11202 asset_current l10n_uy.uy_chart_template True
4 uy_code_11211 Previsión para desvalorizaciones 11211 asset_current l10n_uy.uy_chart_template True
5 uy_code_11212 Intereses percibidos por adelantado 11212 asset_current l10n_uy.uy_chart_template True
6 uy_code_11300 Deudores Varios (def) 11300 asset_receivable l10n_uy.uy_chart_template True
7 uy_code_11301 Deudores Simples Plaza 11301 asset_receivable l10n_uy.uy_chart_template True
8 uy_code_11302 Deudores por Exportaciones 11302 asset_receivable l10n_uy.uy_chart_template True
9 uy_code_11303 Documentos a Cobrar MN 11303 asset_current l10n_uy.uy_chart_template True
10 uy_code_11304 Documentos a Cobrar ME 11304 asset_current l10n_uy.uy_chart_template True
11 uy_code_11305 Cheques en Cartera MN 11305 asset_current l10n_uy.uy_chart_template True
12 uy_code_11306 Cheques en Cartera ME 11306 asset_current l10n_uy.uy_chart_template True
13 uy_code_11307 Deudores Varios (PoS) 11307 asset_receivable l10n_uy.uy_chart_template True
14 uy_code_11311 Prevision para Deudores Incobrables 11311 asset_current l10n_uy.uy_chart_template True
15 uy_code_11312 Prevision p/dtos y Bonificaciones 11312 asset_current l10n_uy.uy_chart_template True
16 uy_code_11313 Intereses percibidos por adelantado 11313 asset_current l10n_uy.uy_chart_template True
17 uy_code_11314 Ingresos diferidos 11314 asset_current l10n_uy.uy_chart_template True
18 uy_code_11401 Anticipos a Proveedores 11401 liability_current l10n_uy.uy_chart_template True
19 uy_code_11402 Casa Matriz, Empresas Controlantes 11402 expense l10n_uy.uy_chart_template True
20 uy_code_11403 Controladas / Vinculadas 11403 expense l10n_uy.uy_chart_template True
21 uy_code_11404 Depositos en Garantia 11404 expense l10n_uy.uy_chart_template True
22 uy_code_11405 Pagos adelantados 11405 liability_current l10n_uy.uy_chart_template True
23 uy_code_11406 Saldos Deudor de ctas de Directores 11406 asset_current l10n_uy.uy_chart_template True
24 uy_code_11501 Iva Compras Mínima 11501 asset_current l10n_uy.uy_chart_template True
25 uy_code_11502 Iva Compras Básica 11502 asset_current l10n_uy.uy_chart_template True
26 uy_code_11505 Iva Pagos 11505 asset_current l10n_uy.uy_chart_template True
27 uy_code_11506 Iva Retenciones 11506 asset_current l10n_uy.uy_chart_template True
28 uy_code_11507 Iva Importación 11507 asset_current l10n_uy.uy_chart_template True
29 uy_code_11508 Iva Anticipo Importación 11508 asset_current l10n_uy.uy_chart_template True
30 uy_code_11601 Irae Anticipo 11601 asset_current l10n_uy.uy_chart_template True
31 uy_code_11602 Patrimonio Anticipo 11602 asset_current l10n_uy.uy_chart_template True
32 uy_code_11603 Icosa Anticipo 11603 asset_current l10n_uy.uy_chart_template True
33 uy_code_11621 Diversos 11621 asset_current l10n_uy.uy_chart_template True
34 uy_code_11631 Prevision para Deudores Incobrables 11631 expense l10n_uy.uy_chart_template True
35 uy_code_11632 Ingresos percibidos por adelantado 11632 income l10n_uy.uy_chart_template True
36 uy_code_11633 Ingresos diferidos 11633 income l10n_uy.uy_chart_template True
37 uy_code_11701 Mercaderia de Reventa 11701 asset_current l10n_uy.uy_chart_template True
38 uy_code_11702 Productos Terminados 11702 asset_current l10n_uy.uy_chart_template True
39 uy_code_11703 Productos en Proceso 11703 asset_current l10n_uy.uy_chart_template True
40 uy_code_11704 Materias Primas 11704 asset_current l10n_uy.uy_chart_template True
41 uy_code_11705 Materiales y Suministros 11705 asset_current l10n_uy.uy_chart_template True
42 uy_code_11706 Importaciones en tramite 11706 asset_current l10n_uy.uy_chart_template True
43 uy_code_11711 Prevision p/desvalorizaciones 11711 asset_current l10n_uy.uy_chart_template True
44 uy_code_12101 Créditos a Largo Plazo 12101 asset_current l10n_uy.uy_chart_template True
45 uy_code_12201 Bienes de cambio no corrientes 12201 asset_current l10n_uy.uy_chart_template True
46 uy_code_12301 Depositos Bancarios 12301 asset_current l10n_uy.uy_chart_template True
47 uy_code_12302 Inmuebles 12302 asset_current l10n_uy.uy_chart_template True
48 uy_code_12303 Valores orig. y revaluados s/anexo 12303 asset_current l10n_uy.uy_chart_template True
49 uy_code_12304 Menos: Amort. Acum. 12304 asset_current l10n_uy.uy_chart_template True
50 uy_code_12305 Titulos y Acciones 12305 asset_current l10n_uy.uy_chart_template True
51 uy_code_12311 Prevision para Desvalorizaciones 12311 expense l10n_uy.uy_chart_template True
52 uy_code_12312 Intereses percibidos por adelantado 12312 income l10n_uy.uy_chart_template True
53 uy_code_12401 Muebles y Útiles 12401 asset_current l10n_uy.uy_chart_template True
54 uy_code_12402 Inmuebles 12402 asset_current l10n_uy.uy_chart_template True
55 uy_code_12403 Maquinas y Herramientas 12403 asset_current l10n_uy.uy_chart_template True
56 uy_code_12404 Vehículos 12404 asset_current l10n_uy.uy_chart_template True
57 uy_code_12420 Amort.Ac.Mueb.y Utiles 12420 asset_current l10n_uy.uy_chart_template True
58 uy_code_12421 Amort.Ac.Inmuebles 12421 asset_current l10n_uy.uy_chart_template True
59 uy_code_12422 Amort.Ac.Maq.y Herram. 12422 asset_current l10n_uy.uy_chart_template True
60 uy_code_12423 Amort.Ac.Vehiculos 12423 asset_current l10n_uy.uy_chart_template True
61 uy_code_12501 Patentes, marcas y licencias 12501 asset_current l10n_uy.uy_chart_template True
62 uy_code_12502 Gastos de investigacion 12502 asset_current l10n_uy.uy_chart_template True
63 uy_code_12520 Amortizaciones Acumuladas 12520 asset_current l10n_uy.uy_chart_template True
64 uy_code_21100 Acreedores Varios (def) 21100 liability_payable l10n_uy.uy_chart_template True
65 uy_code_21101 Proveedores por Importaciones 21101 liability_payable l10n_uy.uy_chart_template True
66 uy_code_21102 Deuds. Contratos de Cambio Import. 21102 liability_current l10n_uy.uy_chart_template True
67 uy_code_21103 Proveedores de Plaza 21103 liability_payable l10n_uy.uy_chart_template True
68 uy_code_21104 Documentos a Pagar ds/Comerciales 21104 liability_current l10n_uy.uy_chart_template True
69 uy_code_21120 Intereses a vencer ds/Comerciales 21120 liability_current l10n_uy.uy_chart_template True
70 uy_code_21201 Prestamos Bancarios 21201 liability_current l10n_uy.uy_chart_template True
71 uy_code_21202 Obligaciones 21202 liability_current l10n_uy.uy_chart_template True
72 uy_code_21203 Documentos a pagar MN a pagar ds/Financieras 21203 liability_current l10n_uy.uy_chart_template True
73 uy_code_21204 Documentos a pagar ME a pagar ds/Financieras 21204 liability_current l10n_uy.uy_chart_template True
74 uy_code_21220 Ints. a vencer ds/Financieras 21220 expense l10n_uy.uy_chart_template True
75 uy_code_21301 Cobros Anticipados 21301 liability_current l10n_uy.uy_chart_template True
76 uy_code_21302 Dividendos a Pagar 21302 liability_current l10n_uy.uy_chart_template True
77 uy_code_21303 Casa Matriz, Empresas Controlantes, 21303 liability_current l10n_uy.uy_chart_template True
78 uy_code_21304 Controladas/Vinculadas 21304 liability_current l10n_uy.uy_chart_template True
79 uy_code_21305 Sueldos y Jornales a pagar 21305 liability_current l10n_uy.uy_chart_template True
80 uy_code_21306 Acreedores por Cargas Sociales 21306 liability_current l10n_uy.uy_chart_template True
81 uy_code_21307 Acreedores fiscales 21307 liability_current l10n_uy.uy_chart_template True
82 uy_code_21308 Saldos Acreedores Cuentas Directores 21308 liability_current l10n_uy.uy_chart_template True
83 uy_code_21320 Otras deudas 21320 liability_current l10n_uy.uy_chart_template True
84 uy_code_21401 Iva Ventas Mínima 21401 liability_current l10n_uy.uy_chart_template True
85 uy_code_21402 Iva Ventas Básica 21402 liability_current l10n_uy.uy_chart_template True
86 uy_code_21403 Iva a Pagar 21403 liability_current l10n_uy.uy_chart_template True
87 uy_code_21404 Iva Retenido 21404 liability_current l10n_uy.uy_chart_template True
88 uy_code_21411 Irpf Retenido 21411 liability_current l10n_uy.uy_chart_template True
89 uy_code_21421 Bps 21421 liability_current l10n_uy.uy_chart_template True
90 uy_code_21501 Irae del Ejercicio 21501 liability_current l10n_uy.uy_chart_template True
91 uy_code_21502 Irae a Pagar 21502 liability_current l10n_uy.uy_chart_template True
92 uy_code_21503 Irae Anticipo a Pagar 21503 liability_current l10n_uy.uy_chart_template True
93 uy_code_21601 Patrimonio del Ejercicio 21601 liability_current l10n_uy.uy_chart_template True
94 uy_code_21602 Patrimonio a Pagar 21602 liability_current l10n_uy.uy_chart_template True
95 uy_code_21603 Patrimonio Anticipo a Pagar 21603 liability_current l10n_uy.uy_chart_template True
96 uy_code_21701 Icosa del Ejercicio 21701 liability_current l10n_uy.uy_chart_template True
97 uy_code_21702 Icosa a Pagar 21702 liability_current l10n_uy.uy_chart_template True
98 uy_code_21703 Icosa Anticipo a Pagar 21703 liability_current l10n_uy.uy_chart_template True
99 uy_code_21801 Responsabilidad frente a terceros 21801 liability_current l10n_uy.uy_chart_template True
100 uy_code_22101 Deudas Comerciales 22101 liability_current l10n_uy.uy_chart_template True
101 uy_code_22201 Deudas Financieras 22201 liability_payable l10n_uy.uy_chart_template True
102 uy_code_22301 Deudas Diversas 22301 liability_current l10n_uy.uy_chart_template True
103 uy_code_22401 Previsiones No Corrientes 22401 liability_current l10n_uy.uy_chart_template True
104 uy_code_3111 Capital Integrado 3111 equity l10n_uy.uy_chart_template True
105 uy_code_3221 Revaluaciones fiscales 3221 equity l10n_uy.uy_chart_template True
106 uy_code_3222 Revaluaciones voluntarias 3222 equity l10n_uy.uy_chart_template True
107 uy_code_3311 Reservas Legales 3311 equity l10n_uy.uy_chart_template True
108 uy_code_3312 Reservas Voluntarias 3312 equity l10n_uy.uy_chart_template True
109 uy_code_3313 Pérdidas y Ganancias 3313 equity l10n_uy.uy_chart_template False
110 uy_code_33201 Resultados del ejercicio 33201 equity l10n_uy.uy_chart_template True
111 uy_code_33220 Dividendos provisorios 33220 equity l10n_uy.uy_chart_template True
112 uy_code_4100 Ingresos Operativos (def) 4100 income l10n_uy.uy_chart_template True
113 uy_code_4101 Ventas Exentas 4101 income l10n_uy.uy_chart_template True
114 uy_code_4102 Ventas Tasa Básica 4102 income l10n_uy.uy_chart_template True
115 uy_code_4103 Ventas Tasa Mínima 4103 income l10n_uy.uy_chart_template True
116 uy_code_4104 Ventas por Exportaciones 4104 income l10n_uy.uy_chart_template True
117 uy_code_4201 Ventas extraordinarias 4201 income l10n_uy.uy_chart_template True
118 uy_code_4301 Intereses ganados 4301 income l10n_uy.uy_chart_template True
119 uy_code_4302 Diferencias de Cambio ganadas 4302 income l10n_uy.uy_chart_template True
120 uy_code_4303 Descuentos Obtenidos 4303 income l10n_uy.uy_chart_template True
121 uy_code_5100 Gastos Varios (def) 5100 expense l10n_uy.uy_chart_template True
122 uy_code_5101 Sueldos y Jornales 5101 expense l10n_uy.uy_chart_template True
123 uy_code_5102 Cargas Sociales 5102 expense l10n_uy.uy_chart_template True
124 uy_code_5103 Seguros 5103 expense l10n_uy.uy_chart_template True
125 uy_code_5104 Papelería 5104 expense l10n_uy.uy_chart_template True
126 uy_code_5105 Combustible 5105 expense l10n_uy.uy_chart_template True
127 uy_code_5106 Fletes 5106 expense l10n_uy.uy_chart_template True
128 uy_code_5107 Mantenimiento Vehículos 5107 expense l10n_uy.uy_chart_template True
129 uy_code_5108 Honorarios Profesionales 5108 expense l10n_uy.uy_chart_template True
130 uy_code_5109 Servicios Contratados 5109 expense l10n_uy.uy_chart_template True
131 uy_code_5110 Energía Eléctrica y Aguas Corrientes 5110 expense l10n_uy.uy_chart_template True
132 uy_code_5111 Comunicaciones y Servicios Telefónicos 5111 expense l10n_uy.uy_chart_template True
133 uy_code_5112 Alquileres 5112 expense l10n_uy.uy_chart_template True
134 uy_code_5114 Publicidad 5114 expense l10n_uy.uy_chart_template True
135 uy_code_5115 Representación 5115 expense l10n_uy.uy_chart_template True
136 uy_code_5201 IVA ventas 10% 5201 liability_current l10n_uy.uy_chart_template False
137 uy_code_5202 IVA ventas 22% 5202 liability_current l10n_uy.uy_chart_template False
138 uy_code_5203 Contribuciones 5203 asset_current l10n_uy.uy_chart_template False
139 uy_code_5204 Retenciones 5204 asset_current l10n_uy.uy_chart_template False
140 uy_code_5205 Otros 5205 asset_current l10n_uy.uy_chart_template False
141 uy_code_5301 Intereses y Gastos Bancarios 5301 expense l10n_uy.uy_chart_template True
142 uy_code_5302 Diferencias de Cambio perdidas 5302 expense l10n_uy.uy_chart_template True
143 uy_code_5303 Descuentos Concedidos 5303 expense l10n_uy.uy_chart_template True
144 uy_code_5304 Multas y Recargos Fiscales 5304 expense l10n_uy.uy_chart_template True
145 uy_code_5400 Costos de lo vendido 5400 expense l10n_uy.uy_chart_template True
146 uy_code_5401 Costo de Mercaderías 5401 expense l10n_uy.uy_chart_template True
147 uy_code_5402 Costo de Venta de Bienes de Uso 5402 expense l10n_uy.uy_chart_template True
148 uy_code_5500 Amortizaciones 5500 expense l10n_uy.uy_chart_template True
149 uy_code_61 Acciones a Emitir 61 equity l10n_uy.uy_chart_template False
150 uy_code_62 Suscriptores de acciones 62 equity l10n_uy.uy_chart_template False
151 uy_code_71 Capital Autorizado a Suscribir 71 equity l10n_uy.uy_chart_template False
152 uy_code_72 Capital suscripto 72 equity l10n_uy.uy_chart_template False